Petco Health and Wellness Company, Inc.
WOOFFinancial Statements
Income Statement (Annual)
Amounts in millions
2025
2/1/2025
Revenue
6,116
Cost of Revenue
3,792
Gross Profit
2,324
Gross Margin
38.0%
Operating Income
7
Operating Margin
0.1%
Net Income
-102
Net Margin
-1.7%
EPS (Basic)
$-0.37
EPS (Diluted)
$-0.37
EBITDA
7
EBITDA Margin
0.1%
2024
2/3/2024
Revenue
6,255
Cost of Revenue
3,901
Gross Profit
2,354
Gross Margin
37.6%
Operating Income
-1,180
Operating Margin
-18.9%
Net Income
-1,280
Net Margin
-20.5%
EPS (Basic)
$-4.78
EPS (Diluted)
$-4.78
EBITDA
-972
EBITDA Margin
-15.5%
2023
1/28/2023
Revenue
6,036
Cost of Revenue
3,609
Gross Profit
2,427
Gross Margin
40.2%
Operating Income
226
Operating Margin
3.7%
Net Income
91
Net Margin
1.5%
EPS (Basic)
$0.34
EPS (Diluted)
$0.34
EBITDA
408
EBITDA Margin
6.8%
2022
1/29/2022
Revenue
5,807
Cost of Revenue
3,381
Gross Profit
2,427
Gross Margin
41.8%
Operating Income
266
Operating Margin
4.6%
Net Income
164
Net Margin
2.8%
EPS (Basic)
$0.62
EPS (Diluted)
$0.62
EBITDA
452
EBITDA Margin
7.8%
2021
1/30/2021
Revenue
4,920
Cost of Revenue
2,813
Gross Profit
2,107
Gross Margin
42.8%
Operating Income
194
Operating Margin
4.0%
Net Income
-26
Net Margin
-0.5%
EPS (Basic)
$-0.13
EPS (Diluted)
$-0.13
EBITDA
352
EBITDA Margin
7.2%