Petco Health and Wellness Company, Inc. (WOOF) Income Statement
WOOF FY2026 at a glance
Fiscal year ended January 31, 2026 · U.S. dollarsWOOF revenue and net income
Where WOOF's revenue goes
FY2026Each bar shows an amount and its share of revenue. WOOF kept 0.2% of revenue as net income.
WOOF profit margins
WOOF growth rates
to FY2026| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −2.5% | −0.4% | +3.9% | +12.0% |
| Gross profit | −0.8% | −1.7% | +1.8% | +17.9% |
| Operating income | +1,608.0% | −18.9% | −9.1% | −6.7% |
| Net income | — | −53.6% | — | −24.0% |
| EPS (diluted) | — | −39.0% | +23.2% | −20.6% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
WOOF quarterly EPS vs estimates
Petco Health and Wellness beat the analyst EPS estimate in 8 of the last 8 quarters. Next report: November 24, 2026 (estimate $0.00).
WOOF income statement
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.96B | $6.12B | $6.26B | $6.04B | $5.81B | $4.92B | $4.43B | $4.39B | $2.52B | $2.13B |
| Cost of revenue | $3.66B | $3.79B | $3.90B | $3.61B | $3.38B | $2.81B | $2.53B | $2.49B | $1.92B | $1.62B |
| Gross profit | $2.31B | $2.32B | $2.35B | $2.43B | $2.43B | $2.11B | $1.91B | $1.90B | $592.1M | $510.1M |
| Sales, general & admin | $2.18B | $2.32B | $2.31B | $2.20B | $2.16B | $1.91B | $1.78B | $1.73B | $204.7M | $184.0M |
| Total operating expenses | $2.18B | $2.32B | $3.53B | $2.20B | $2.16B | $1.91B | $1.80B | $1.75B | $204.7M | $184.0M |
| Operating income | $120.4M | $7.1M | −$1.18B | $225.6M | $266.1M | $194.4M | $110.6M | −$214.7M | $377.9M | $367.8M |
| Interest income | $6.3M | $3.7M | $3.4M | $1.0M | $62,000 | $653,000 | $335,000 | $420,000 | — | — |
| Interest expense | $131.2M | $143.5M | $150.9M | $101.6M | $77.4M | $219.1M | $253.0M | $243.7M | $32.9M | $21.2M |
| Income before taxes | $15.3M | −$109.3M | −$1.31B | $125.3M | $213.3M | −$41.6M | −$139.6M | −$458.5M | $353.2M | $351.6M |
| Income taxes | $6.3M | −$7.5M | −$27.6M | $35.3M | $53.5M | −$3.3M | −$35.7M | −$45.8M | $135.8M | $135.5M |
| Net income | $9.1M | −$101.8M | −$1.28B | $90.8M | $164.4M | −$26.5M | −$95.9M | −$413.8M | $217.4M | $216.1M |
| EBITDA | $343.2M | $215.3M | −$971.8M | $407.8M | $452.2M | $352.4M | $284.5M | −$14.7M | $482.5M | $451.2M |
| EPS (diluted) | $0.17 | −$0.06 | $0.09 | $0.75 | $0.90 | $0.06 | $1.31 | −$0.28 | $2.64 | $2.65 |
| Gross margin | 38.7% | 38.0% | 37.6% | 40.2% | 41.8% | 42.8% | 43.0% | 43.4% | 23.5% | 23.9% |
| Operating margin | 2.0% | 0.1% | −18.9% | 3.7% | 4.6% | 4.0% | 2.5% | −4.9% | 15.0% | 17.2% |
| Net margin | 0.2% | −1.7% | −20.5% | 1.5% | 2.8% | −0.5% | −2.2% | −9.4% | 8.6% | 10.1% |
| Jul '26 | Apr '26 | Jan '26 | Oct '25 | Jul '25 | Apr '25 | Jan '25 | Oct '24 | Jul '24 | Apr '24 | Jan '24 | Oct '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.49B | $1.50B | $1.52B | $1.46B | $1.49B | $1.49B | $1.55B | $1.51B | $1.52B | $1.53B | $1.67B | $1.49B |
| Cost of revenue | $898.1M | $922.3M | $934.4M | $895.4M | $903.2M | $923.4M | $1.01B | $985.8M | $943.0M | $950.5M | $1.07B | $944.2M |
| Gross profit | $591.1M | $574.4M | $580.8M | $569.0M | $585.3M | $570.0M | $538.9M | $525.6M | $580.7M | $578.7M | $606.3M | $550.0M |
| Sales, general & admin | $543.3M | $549.8M | $548.9M | $539.8M | $542.3M | $553.6M | $571.9M | $571.8M | $578.3M | $595.4M | $606.2M | $559.6M |
| Total operating expenses | $543.3M | $549.8M | $548.9M | $539.8M | $542.3M | $553.6M | $514.0M | $515.9M | $578.3M | $595.4M | $606.2M | $558.6M |
| Operating income | $47.8M | $24.6M | $31.9M | $29.2M | $43.0M | $16.4M | $24.9M | $9.8M | $2.5M | −$16.8M | $166,000 | −$8.6M |
| Interest income | $2.5M | $1.5M | $2.2M | $1.8M | $909,000 | $1.4M | $1.3M | $1.3M | $672,000 | $418,000 | $326,000 | $1.1M |
| Interest expense | $32.6M | $32.8M | $31.6M | $32.8M | $33.3M | $33.5M | $34.1M | $35.8M | $36.8M | $36.8M | $39.7M | $36.6M |
| Income before taxes | $17.7M | −$12.9M | $8.7M | −$1.8M | $14.7M | −$11.2M | −$11.3M | −$17.5M | −$29.5M | −$51.0M | −$33.0M | −$1.26B |
| Income taxes | −$15.7M | $2.2M | $11.3M | −$11.1M | $746,000 | $495,000 | $2.5M | −$857,000 | −$4.7M | −$4.5M | −$10.4M | −$22.9M |
| Net income | $38.7M | −$15.1M | −$2.6M | $9.3M | $14.0M | −$11.7M | −$13.8M | −$16.7M | −$24.8M | −$46.5M | −$22.6M | −$1.24B |
| EBITDA | $100.7M | $68.9M | $88.6M | $80.8M | $93.2M | $67.1M | $68.1M | $64.7M | $52.9M | $30.6M | $52.7M | −$1.18B |
| EPS (diluted) | $0.13 | $0.03 | $0.04 | $0.04 | $0.07 | $0.02 | $0.02 | −$0.02 | −$0.02 | −$0.04 | $0.02 | −$0.05 |
| Gross margin | 39.7% | 38.4% | 38.3% | 38.9% | 39.3% | 38.2% | 34.7% | 34.8% | 38.1% | 37.8% | 36.2% | 36.8% |
| Operating margin | 3.2% | 1.6% | 2.1% | 2.0% | 2.9% | 1.1% | 1.6% | 0.6% | 0.2% | −1.1% | 0.0% | −0.6% |
| Net margin | 2.6% | −1.0% | −0.2% | 0.6% | 0.9% | −0.8% | −0.9% | −1.1% | −1.6% | −3.0% | −1.3% | −83.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in WOOF's financial statements (latest annual report filed March 13, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
WOOF financial results
In fiscal year 2026 (ended January 31, 2026), Petco Health and Wellness reported revenue of $6.0 billion, down 2.5% from the year before. It had net income of $9.1 million, a net profit margin of 0.2%. Diluted earnings per share came to $0.17. Over five years revenue grew at an average rate of 3.9% a year.
See the WOOF stock overview for the latest quote and news, or the WOOF chart for price history and technical indicators.
WOOF income statement FAQ
What is Petco Health and Wellness's annual revenue?
Petco Health and Wellness reported total revenue of $6.0 billion for fiscal year 2026, which ended on January 31, 2026. That was down 2.5% from $6.1 billion the previous year.
Is Petco Health and Wellness profitable?
Yes. Petco Health and Wellness reported net income of $9.1 million in fiscal 2026, a net profit margin of 0.2%; its operating margin was 2.0%.
What is Petco Health and Wellness's gross margin?
Petco Health and Wellness's gross margin was 38.7% in fiscal 2026: for every $100 of revenue, Petco Health and Wellness kept $39 after the direct cost of its products and services.
How fast is Petco Health and Wellness growing?
Revenue grew 3.9% a year on average over the last five fiscal years, from $4.9 billion to $6.0 billion.
What are Petco Health and Wellness's earnings per share?
Petco Health and Wellness earned $0.17 per diluted share in fiscal 2026, compared with $-0.06 a year earlier.
When will Petco Health and Wellness report its next earnings?
Petco Health and Wellness is expected to report results for the quarter ending October 31, 2026 on November 24, 2026.
When does Petco Health and Wellness's fiscal year end?
Petco Health and Wellness's fiscal year ends in January. The latest annual report covers the year ended January 31, 2026 and was filed on March 13, 2026.