See more : Tornos Holding AG (0QK0.L) 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 |
Petco Stock Climbs After Q2 Results
Petco Health and Wellness Company, Inc. WOOF reported second-quarter financial results after Tuesday's closing bell. Here's a look at the details from the report.
Petco Health + Wellness Company, Inc. Reports Second Quarter 2024 Earnings Results
Q2 2024 Overview Net revenue of $1.52 billion decreased 0.5 percent year over year Comparable sales increased 0.3 percent year over year and increased 3.5 percent on a two-year basis GAAP net loss of $24.8 million, or $(0.09) per share,...
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Petco Health and Wellness Company, Inc. to Host Second Quarter 2024 Earnings Conference Call on September 10, 2024
SAN DIEGO , Aug. 1, 2024 /PRNewswire/ -- On September 10, 2024, at approximately 4:00 p.m. Eastern, Petco Health and Wellness Company, Inc. (Nasdaq: WOOF), a complete partner in pet health and wellness, will release its second quarter 2024 earnings results.
Petco Health + Wellness Company, Inc. Announces Inducement Grants Under Nasdaq Listing Rule 5635(c)(4)
SAN DIEGO , July 30, 2024 /PRNewswire/ -- Petco Health and Wellness Company, Inc. (Nasdaq: WOOF) today announced that it has granted inducement equity awards on July 29, 2024 to its newly-hired Chief Executive Officer, Joel D. Anderson, as a...
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Petco Stock Rises After Company Hires New CEO from Five Below
Petco (WOOF) shares rose Thursday after the pet retailer named Joel Anderson its new chief executive officer.
Petco Names Former Five Below Chief Joel Anderson as CEO
Petco has named former Five Below CEO Joel D. Anderson as its new CEO and a member of its board of directors, effective July 29.
Five Below's ex-CEO is going to Petco — but could find similar challenges
Petco Health & Wellness Co. on Wednesday said that Joel Anderson — the former chief executive of teen-focused discount chain Five Below Inc. — would become the pet-supplies retailer's new chief executive later this month.
Source: https://incomestatements.info
Category: Stock Reports
What are Petco’s financial outlook and guidance for 2024?
Looking ahead, analysts have provided updated projections for Petco’s performance in the coming years. For fiscal years 2024 and 2025, comparable sales growth is estimated at 2.3% and 3.3%, respectively. Adjusted EBITDA projections for the same periods stand at $368 million and $410 million.
What were Petco’s revenue and net income in Q3 2024?
According to the latest earnings report, net revenue grew 1.2% year over year (YoY) in the quarter ending 2 November 2024. The third quarter of 2024 brought the American company $1.51 billion (€1.43B) in revenue, up slightly from $1.49 billion (€1.41B) during the same period last year.
How did Petco’s consumables and services business perform in 2024?
In the third quarter of 2024, Petco delivered net revenue of $1.51 billion , up 1.2 percent versus prior year. On an as-reported basis, the company’s consumables business was up 2.7 percent versus prior year, and services and other business was up 5.0 percent versus prior year.