Petco Health & Wellness Company, Inc.
For the period ended Aug 2, 2025. Filed Aug 29, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 2, 2025 · Filed Aug 29, 2025
WOOF$2.93-5.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(In thousands, except per share amounts) (Unaudited)
| Thirteen weeks ended | Twenty-six weeks ended | |||
|---|---|---|---|---|
| August 2,2025 | August 3,2024 | August 2,2025 | August 3,2024 | |
| Net sales: | ||||
| Products | $1,225,605 | $1,263,749 | $2,467,496 | $2,543,480 |
| Services and other | 262,924 | 260,006 | 514,432 | 509,415 |
| Total net sales | 1,488,529 | 1,523,755 | 2,981,928 | 3,052,895 |
| Cost of sales: | ||||
| Products | 747,143 | 787,103 | 1,513,428 | 1,579,825 |
| Services and other | 156,067 | 155,927 | 313,213 | 313,685 |
| Total cost of sales | 903,210 | 943,030 | 1,826,641 | 1,893,510 |
| Gross profit | 585,319 | 580,725 | 1,155,287 | 1,159,385 |
| Selling, general and administrative expenses | 542,297 | 578,257 | 1,095,906 | 1,173,699 |
| Operating income (loss) | 43,022 | 2,468 | 59,381 | (14,314) |
| Interest income | (909) | (672) | (2,268) | (1,090) |
| Interest expense | 33,297 | 36,805 | 66,791 | 73,622 |
| Other non-operating loss | — | — | — | 2,665 |
| Income (loss) before income taxes and income from equity method investees | 10,634 | (33,665) | (5,142) | (89,511) |
| Income tax expense (benefit) | 746 | (4,651) | 1,241 | (9,128) |
| Income from equity method investees | (4,084) | (4,191) | (8,694) | (9,077) |
| Net income (loss) attributable to Class A and B-1 common stockholders | $13,972 | $(24,823) | $2,311 | $(71,306) |
| Net income (loss) per Class A and B-1 common share: | ||||
| Basic | $0.05 | $(0.09) | $0.01 | $(0.26) |
| Diluted | $0.05 | $(0.09) | $0.01 | $(0.26) |
| Weighted average shares used in computing net income (loss) per Class A and B-1 common share: | ||||
| Basic | 279,058 | 273,074 | 278,303 | 271,421 |
| Diluted | 285,741 | 273,074 | 284,350 | 271,421 |
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