The Inventing Press

Petco Health & Wellness Company, Inc.

Financial highlights

MetricFY 01/31/26FY 02/01/25FY 02/03/24FY 01/28/23FY 01/29/22
Income Statement
Revenue$6.0B$6.1B$6.3B$6.0B$5.8B
Cost of revenue$3.7B$3.8B$3.9B$3.6B$3.4B
Gross profit$2.3B$2.3B$2.4B$2.4B$2.4B
Selling, general & administrative$2.2B$2.3B$2.3B$2.2B$2.2B
Operating income$120.4M$7.1M-$1.2B$225.6M$266.1M
Interest expense$131.2M$143.5M$150.9M$101.6M$77.4M
Pretax income-$5.0M-$128.0M-$1.3B$112.3M$202.4M
Income tax expense$6.3M-$7.5M-$27.6M$35.3M$53.5M
Net income$9.1M-$101.8M-$1.3B$90.8M$164.4M
Balance Sheet
Cash and equivalents$256.7M$165.8M$125.4M$201.9M$211.6M
Current assets$1.0B$973.6M$951.7M$1.0B$1.1B
Total assets$5.2B$5.2B$5.4B$6.6B$6.5B
Current liabilities$1.1B$1.1B$1.1B$1.0B$1.1B
Total liabilities$4.0B$4.1B$4.2B$4.2B$4.2B
Stockholders' equity$1.2B$1.1B$1.2B$2.4B$2.3B
Cash Flow Statement
Cash from operations$314.1M$177.7M$215.7M$346.0M$358.2M
Depreciation and amortization$196.7M$208.5M$203.6M$193.8M$172.4M
Stock-based compensation$32.6M$50.2M$81.9M$60.8M$49.3M
Capital expenditure$127.1M$128.0M$225.6M$278.0M$239.1M
Free cash flow$187.0M$49.7M-$9.9M$68.0M$119.1M
Impairments$0$1.2B$0$0

Shares outstanding 323.4M · Free float 26.1%

Annual filing data through FY ended January 31, 2026; float as of July 15, 2026.

Earnings

Other Coverage