Petco Health and Wellness Company, Inc.
WOOF · NASDAQ
2/1/2025 | 2/3/2024 | 1/28/2023 | 1/29/2022 | |
|---|---|---|---|---|
| Revenue | $6,116 | $6,255 | $6,036 | $5,807 |
| % Growth | -2.2% | 3.6% | 3.9% | – |
| Cost of Goods Sold | $3,792 | $3,901 | $3,609 | $3,381 |
| Gross Profit | $2,324 | $2,354 | $2,427 | $2,427 |
| % Margin | 38% | 37.6% | 40.2% | 41.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,152 | $0 | $0 | $0 |
| SG&A Expenses | $2,317 | $2,312 | $2,202 | $2,161 |
| Sales & Mktg Exp. | $156 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1,223 | $0 | $0 |
| Operating Expenses | $2,317 | $3,534 | $2,202 | $2,161 |
| Operating Income | $7 | -$1,180 | $226 | $266 |
| % Margin | 0.1% | -18.9% | 3.7% | 4.6% |
| Other Income/Exp. Net | -$116 | -$128 | -$100 | -$53 |
| Pre-Tax Income | -$109 | -$1,308 | $125 | $213 |
| Tax Expense | -$7 | -$28 | $35 | $53 |
| Net Income | -$102 | -$1,280 | $91 | $164 |
| % Margin | -1.7% | -20.5% | 1.5% | 2.8% |
| EPS | -0.37 | -4.78 | 0.34 | 0.62 |
| % Growth | 92.3% | -1,505.9% | -45.2% | – |
| EPS Diluted | -0.37 | -4.78 | 0.34 | 0.62 |
| Weighted Avg Shares Out | 273 | 268 | 266 | 265 |
| Weighted Avg Shares Out Dil | 273 | 268 | 266 | 265 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $3 | $1 | $0 |
| Interest Expense | $144 | $151 | $102 | $77 |
| Depreciation & Amortization | -$9 | $201 | $194 | $172 |
| EBITDA | $7 | -$972 | $408 | $452 |
| % Margin | 0.1% | -15.5% | 6.8% | 7.8% |