See more : Million Stars Holdings Limited (8093.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Petco Health and Wellness Company, Inc. (WOOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Petco Health and Wellness Company, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Petco Health and Wellness Company, Inc. (WOOF)
About Petco Health and Wellness Company, Inc.
Petco Health and Wellness Company, Inc., a health and wellness company, focuses on enhancing the lives of pets, pet parents, and its Petco partners. The company provides veterinary care, grooming, training, tele-health, and Vital Care and pet health insurance services, as well as veterinary services through Vetco mobile clinics. It also offers pet consumables, supplies, and services through its petco.com, petcoach.co, petinsurancequotes.com, and pupbox.com websites. As of March 23, 2022, the company operated approximately 1,500 Petco locations in the United States, Mexico, and Puerto Rico that included a network of approximately 200 in-store veterinary hospitals. Petco Health and Wellness Company, Inc. was founded in 1965 and is headquartered in San Diego, California.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.26B | 6.04B | 5.81B | 4.92B | 4.43B | 4.39B | 2.52B | 2.13B | 1.92B | 1.80B | 1.70B | 1.49B | 1.38B | 1.31B | 1.28B | 1.16B | 983.31M | 839.67M | 674.09M | 544.67M | 443.55M |
| Cost of Revenue | 3.90B | 3.61B | 3.38B | 2.81B | 2.53B | 2.49B | 1.92B | 1.62B | 1.47B | 1.39B | 1.32B | 1.15B | 1.05B | 971.51M | 934.83M | 834.72M | 712.75M | 613.80M | 490.56M | 0.00 | 0.00 |
| Gross Profit | 2.35B | 2.43B | 2.43B | 2.11B | 1.91B | 1.90B | 592.06M | 510.07M | 444.64M | 409.38M | 374.97M | 338.46M | 331.16M | 343.00M | 342.64M | 321.42M | 270.56M | 225.87M | 183.53M | 544.67M | 443.55M |
| Gross Profit Ratio | 37.63% | 40.21% | 41.79% | 42.82% | 42.99% | 43.37% | 23.52% | 23.91% | 23.18% | 22.70% | 22.06% | 22.79% | 23.97% | 26.09% | 26.82% | 27.80% | 27.52% | 26.90% | 27.23% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.67B | 204.72M | 184.00M | 171.51M | 157.91M | 157.16M | 121.11M | 123.54M | 97.44M | 90.73M | 86.88M | 78.02M | 66.19M | 48.26M | 37.11M | 37.19M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.31B | 2.20B | 2.16B | 1.91B | 1.78B | 1.75B | 204.72M | 184.00M | 171.51M | 157.91M | 157.16M | 121.11M | 123.54M | 97.44M | 90.73M | 86.88M | 78.02M | 66.19M | 48.26M | 37.11M | 37.19M |
| Other Expenses | 1.22B | -12.67M | 34.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.53B | 2.20B | 2.16B | 1.91B | 1.78B | 1.75B | 204.72M | 184.00M | 171.51M | 157.91M | 157.16M | 121.11M | 123.54M | 97.44M | 90.73M | 86.88M | 78.02M | 66.19M | 48.26M | 37.11M | 37.19M |
| Cost & Expenses | 7.44B | 5.81B | 5.54B | 4.73B | 4.30B | 4.23B | 2.13B | 1.81B | 1.65B | 1.55B | 1.48B | 1.27B | 1.17B | 1.07B | 1.03B | 921.60M | 790.77M | 679.98M | 538.82M | 37.11M | 37.19M |
| Interest Income | 3.41M | 1.03M | 62.00K | 653.00K | 335.00K | 420.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 150.91M | 101.64M | 77.40M | 218.40M | 253.02M | 243.74M | 32.90M | 21.21M | 17.95M | 18.93M | 17.02M | 19.77M | 14.99M | -22.48M | -31.89M | -32.91M | -24.24M | -27.08M | -26.22M | -26.09M | -39.20M |
| Depreciation & Amortization | 200.78M | 193.83M | 172.43M | 174.84M | 173.54M | 200.10M | 104.59M | 83.43M | 80.82M | 78.65M | 77.51M | -19.77M | -14.99M | -43.84M | -64.36M | -66.48M | -48.49M | -74.39M | -54.82M | 14.00K | 697.00K |
| EBITDA | -971.83M | 407.75M | 464.20M | 383.76M | 316.84M | -14.66M | 482.47M | 451.23M | 321.09M | 322.55M | 171.95M | 175.89M | 192.26M | 197.68M | 187.32M | 166.74M | 144.04M | 84.85M | 80.40M | 49.36M | 13.60M |
| EBITDA Ratio | -15.54% | 6.76% | 8.15% | 7.50% | 6.84% | 7.87% | 19.17% | 21.15% | 16.74% | 17.89% | 10.12% | 11.84% | 13.92% | 15.04% | 14.66% | 14.42% | 14.65% | 10.11% | 11.93% | 9.06% | 3.07% |
| Operating Income | -1.18B | 225.56M | 266.07M | 194.40M | 110.60M | 158.87M | 377.88M | 367.80M | 240.27M | 243.89M | 94.45M | 195.65M | 207.25M | 241.53M | 251.68M | 233.22M | 192.53M | 159.24M | 135.22M | 49.35M | 12.90M |
| Operating Income Ratio | -18.87% | 3.74% | 4.58% | 3.95% | 2.49% | 3.62% | 15.01% | 17.24% | 12.52% | 13.52% | 5.56% | 13.17% | 15.00% | 18.37% | 19.70% | 20.17% | 19.58% | 18.96% | 20.06% | 9.06% | 2.91% |
| Total Other Income/Expenses | -143.70M | -113.28M | -63.68M | -235.98M | -252.68M | -243.78M | -24.69M | -16.16M | -12.71M | -13.52M | -11.86M | -19.77M | -14.99M | -21.36M | -28.46M | -29.82M | -24.25M | -44.20M | -26.03M | 26.09M | 39.20M |
| Income Before Tax | -1.32B | 112.28M | 202.40M | -41.60M | -142.08M | -458.50M | 353.18M | 351.64M | 227.56M | 230.38M | 82.59M | 175.89M | 192.26M | 220.17M | 223.21M | 203.40M | 168.28M | 115.04M | 109.18M | 75.43M | 52.11M |
| Income Before Tax Ratio | -21.17% | 1.86% | 3.49% | -0.85% | -3.20% | -10.44% | 14.03% | 16.48% | 11.86% | 12.77% | 4.86% | 11.84% | 13.92% | 16.75% | 17.47% | 17.59% | 17.11% | 13.70% | 16.20% | 13.85% | 11.75% |
| Income Tax Expense | -27.61M | 35.35M | 53.47M | -3.30M | -35.66M | -45.84M | 135.78M | 135.54M | 86.88M | 87.45M | 31.88M | 76.03M | 78.10M | 84.58M | 86.22M | 78.64M | 59.65M | 44.11M | 43.05M | 30.38M | 21.91M |
| Net Income | -1.28B | 90.80M | 164.42M | -38.30M | -106.43M | -412.66M | 217.40M | 216.10M | 140.68M | 142.92M | 50.72M | 99.86M | 114.16M | 135.59M | 137.00M | 124.77M | 108.63M | 70.93M | 66.13M | 45.06M | 30.20M |
| Net Income Ratio | -20.47% | 1.50% | 2.83% | -0.78% | -2.40% | -9.40% | 8.64% | 10.13% | 7.33% | 7.93% | 2.98% | 6.72% | 8.26% | 10.31% | 10.72% | 10.79% | 11.05% | 8.45% | 9.81% | 8.27% | 6.81% |
| EPS | -4.78 | 0.34 | 0.62 | -0.14 | -0.40 | -1.40 | 2.69 | 2.65 | 1.62 | 1.61 | 0.58 | 1.13 | 1.29 | 1.59 | 1.62 | 1.49 | 1.31 | 0.86 | 0.81 | 1.12 | 0.82 |
| EPS Diluted | -4.78 | 0.34 | 0.62 | -0.14 | -0.40 | -1.40 | 2.66 | 2.62 | 1.60 | 1.59 | 0.57 | 1.12 | 1.28 | 1.59 | 1.62 | 1.49 | 1.31 | 0.86 | 0.81 | 1.12 | 0.82 |
| Weighted Avg Shares Out | 267.55M | 265.52M | 264.98M | 264.21M | 264.21M | 294.81M | 80.93M | 81.44M | 86.66M | 88.62M | 87.68M | 88.40M | 88.40M | 85.08M | 84.46M | 83.89M | 83.20M | 82.44M | 81.79M | 40.24M | 36.75M |
| Weighted Avg Shares Out (Dil) | 267.55M | 265.95M | 264.98M | 264.21M | 264.21M | 294.81M | 81.73M | 82.41M | 87.83M | 89.66M | 88.67M | 89.38M | 89.38M | 85.08M | 84.46M | 83.89M | 83.20M | 82.44M | 81.79M | 40.24M | 36.75M |
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