Petco Health & Wellness Company, Inc. (WOOF)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 2.5B 5B 7.5B Q4 '21: 4.9B Q2 '22: 5.2B Q2 '22: 5.4B Q3 '22: 5.6B Q4 '22: 5.8B Q1 '23: 5.9B Q2 '23: 5.9B Q3 '23: 6B Q4 '23: 6B Q1 '24: 6.1B Q2 '24: 6.2B Q3 '24: 6.2B Q1 '25: 6.3B Q2 '25: 6.2B Q3 '25: 6.2B Q4 '25: 6.2B Q1 '26: 6.1B Q2 '26: 6.1B Q3 '26: 6B Q4 '26: 6B Q4 '26: 6B Q2 '27: 6B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Gross Profit TTM

0 900M 1.8B 2.7B Q4 '21: 2.1B Q2 '22: 2.2B Q2 '22: 2.3B Q3 '22: 2.4B Q4 '22: 2.4B Q1 '23: 2.4B Q2 '23: 2.4B Q3 '23: 2.4B Q4 '23: 2.4B Q1 '24: 2.4B Q2 '24: 2.4B Q3 '24: 2.4B Q1 '25: 2.4B Q2 '25: 2.3B Q3 '25: 2.3B Q4 '25: 2.3B Q1 '26: 2.3B Q2 '26: 2.3B Q3 '26: 2.3B Q4 '26: 2.3B Q4 '26: 2.3B Q2 '27: 2.3B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating Income TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q4 '21: 194.4M Q2 '22: 225.8M Q2 '22: 234.2M Q3 '22: 250.1M Q4 '22: 266.1M Q1 '23: 268.3M Q2 '23: 244.8M Q3 '23: 230.9M Q4 '23: 225.6M Q1 '24: 203.2M Q2 '24: 177.3M Q3 '24: -1.1B Q1 '25: -1.2B Q2 '25: -1.2B Q3 '25: -1.2B Q4 '25: -10.2M Q4 '26: 120.4M Q2 '27: 128.7M Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q3 '25 Q2 '27

Net Income TTM

-1.5B -1B -500M 0 500M 1B 1.5B Q4 '21: -27.2M Q2 '22: 11.5M Q2 '22: 79.2M Q3 '22: 128.5M Q4 '22: 164.4M Q1 '23: 181.6M Q2 '23: 119.9M Q3 '23: 87.1M Q4 '23: 90.8M Q1 '24: 64.2M Q2 '24: 36.2M Q3 '24: -1.2B Q1 '25: -1.3B Q2 '25: -1.3B Q3 '25: -1.3B Q4 '25: -110.6M Q1 '26: -101.8M Q2 '26: -67M Q3 '26: -28.2M Q4 '26: -2.2M Q4 '26: 9.1M Q2 '27: 5.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Cost of Revenue TTM

0 1.5B 3B 4.5B Q4 '21: 2.8B Q2 '22: 3B Q2 '22: 3.1B Q3 '22: 3.3B Q4 '22: 3.4B Q1 '23: 3.4B Q2 '23: 3.5B Q3 '23: 3.5B Q4 '23: 3.6B Q1 '24: 3.7B Q2 '24: 3.7B Q3 '24: 3.8B Q1 '25: 3.9B Q2 '25: 3.9B Q3 '25: 3.9B Q4 '25: 3.9B Q1 '26: 3.8B Q2 '26: 3.8B Q3 '26: 3.7B Q4 '26: 3.7B Q4 '26: 3.7B Q2 '27: 3.7B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating Cash Flow TTM

0 150M 300M 450M Q4 '21: 268.6M Q2 '22: 415.9M Q2 '22: 378.6M Q3 '22: 355.6M Q4 '22: 358.2M Q1 '23: 300.7M Q2 '23: 255.9M Q3 '23: 279.2M Q4 '23: 346M Q1 '24: 326.1M Q2 '24: 380.2M Q3 '24: 305.2M Q1 '25: 215.7M Q2 '25: 169.7M Q3 '25: 142.4M Q4 '25: 128.7M Q1 '26: 177.7M Q2 '26: 170.6M Q3 '26: 187.2M Q4 '26: 256.5M Q4 '26: 314.1M Q2 '27: 298.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Free Cash Flow TTM

-90M 0 90M 180M 270M Q4 '21: 109.1M Q2 '22: 236.9M Q2 '22: 169.2M Q3 '22: 128M Q4 '22: 119.1M Q1 '23: 43.1M Q2 '23: -19.5M Q3 '23: -7.6M Q4 '23: 68M Q1 '24: 52M Q2 '24: 124.3M Q3 '24: 62.8M Q1 '25: -9.9M Q2 '25: -26.5M Q3 '25: -29.2M Q4 '25: -11.4M Q1 '26: 49.7M Q2 '26: 46.9M Q3 '26: 58.7M Q4 '26: 129.6M Q4 '26: 187M Q2 '27: 161.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q1 '25 Q4 '25 Q3 '26 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 100M 200M 300M Q2 '21: 209M Q3 '21: 209M Q3 '21: 209M Q2 '22: 265M Q2 '22: 265.2M Q3 '22: 265.3M Q1 '23: 265.7M Q2 '23: 265.8M Q3 '23: 265.9M Q1 '24: 266.5K Q2 '24: 267.2K Q3 '24: 267.9M Q2 '25: 269.8M Q3 '25: 273.1M Q4 '25: 274.5M Q2 '26: 277.5M Q3 '26: 285.7M Q4 '26: 288.2M Q2 '27: 283.7M Q2 '21 Q2 '22 Q1 '23 Q1 '24 Q2 '25 Q2 '26 Q2 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -4.00 -2.00 0.00 2.00 4.00 6.00 Q4 '21: -0.13 Q2 '22: 0.05 Q2 '22: 0.29 Q3 '22: 0.47 Q4 '22: 0.62 Q1 '23: 0.68 Q2 '23: 0.45 Q3 '23: 0.32 Q4 '23: 0.33 Q3 '25: -4.96 Q4 '25: -0.39 Q1 '26: -0.37 Q2 '26: -0.24 Q3 '26: -0.10 Q4 '26: -0.01 Q4 '26: 0.03 Q2 '27: 0.02 Q2 '22 Q4 '22 Q3 '23 Q4 '25 Q3 '26 Q2 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.