Petco Health and Wellness Company, Inc. (WOOF)
USD 4.14
(-6.76%)
USD 4.14
(-6.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.25 Billion | 6.03 Billion | 5.8 Billion | 4.92 Billion | 4.43 Billion | 4.39 Billion |
| Cost of Revenue | 3.9 Billion | 3.6 Billion | 3.38 Billion | 2.81 Billion | 2.52 Billion | 2.48 Billion |
| Gross Profit | 2.35 Billion | 2.42 Billion | 2.42 Billion | 2.1 Billion | 1.9 Billion | 1.9 Billion |
| Operating Expenses | 3.53 Billion | 2.2 Billion | 2.16 Billion | 1.91 Billion | 1.77 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 2.31 Billion | 2.2 Billion | 2.16 Billion | 1.91 Billion | 1.77 Billion | 1.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.22 Billion | -12.66 Million | 34.49 Million | - | - | - |
| Cost and Expenses | 7.43 Billion | 5.81 Billion | 5.54 Billion | 4.72 Billion | 4.3 Billion | 4.23 Billion |
| Operating Income | -1.18 Billion | 225.55 Million | 266.07 Million | 194.4 Million | 110.6 Million | 158.87 Million |
| Interest Expense | 150.9 Million | 101.64 Million | 77.39 Million | 218.4 Million | 253.01 Million | 243.74 Million |
| Income Tax Expense | -27.61 Million | 35.34 Million | 53.47 Million | -3.3 Million | -35.65 Million | -45.84 Million |
| Earnings before Tax | -1.32 Billion | 112.28 Million | 202.39 Million | -41.6 Million | -142.08 Million | -458.5 Million |
| Net Income | -1.28 Billion | 90.8 Million | 164.41 Million | -38.3 Million | -106.42 Million | -412.66 Million |
| Earnings Per Share Basic | -4.78 | 0.34 | 0.62 | -0.14 | -0.40 | -1.40 |
| Earnings Per Share Diluted | -4.78 | 0.34 | 0.62 | -0.14 | -0.40 | -1.40 |
| Weighted Average Shares Outstanding | 267.54 Million | 265.52 Million | 264.97 Million | 264.21 Million | 264.21 Million | 294.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 267.54 Million | 265.95 Million | 264.97 Million | 264.21 Million | 264.21 Million | 294.8 Million |
| Gross Margin | 0.38 | 0.40 | 0.42 | 0.43 | 0.43 | 0.43 |
| EBIT Margin | -0.16 | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 |
| Profit Margin | -0.20 | 0.02 | 0.03 | -0.01 | -0.02 | -0.09 |
| EBITDA | -971.83 Million | 407.75 Million | 464.2 Million | 383.76 Million | 316.84 Million | -14.66 Million |
| Earnings Before Tax Margin | -0.19 | 0.04 | 0.05 | 0.04 | 0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.52 Billion | 6.25 Billion | 1.67 Billion | 1.49 Billion | 1.53 Billion |
| Cost of Revenue | 943.03 Million | 950.48 Million | 3.9 Billion | 1.06 Billion | 944.16 Million | 937.73 Million |
| Gross Profit | 580.72 Million | 578.66 Million | 2.35 Billion | 606.34 Million | 550 Million | 593 Million |
| Operating Expenses | 578.25 Million | 595.44 Million | 2.27 Billion | 582.41 Million | 559.61 Million | 568.96 Million |
| Selling, General and Administrative Expenses | 578.25 Million | 595.44 Million | - | 582.41 Million | 559.61 Million | 568.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.66 Million | 4.72 Million | -4.72 Million | 113 Thousand | 1.79 Million |
| Cost and Expenses | 1.52 Billion | 1.54 Billion | 6.17 Billion | 1.65 Billion | 1.5 Billion | 1.5 Billion |
| Operating Income | 2.46 Million | -16.78 Million | 80.1 Million | 23.93 Million | -1.23 Billion | 24.03 Million |
| Interest Expense | 36.8 Million | 36.81 Million | 150.9 Million | 39.65 Million | 36.55 Million | 37.49 Million |
| Income Tax Expense | -4.65 Million | -4.47 Million | -27.61 Million | -10.43 Million | -22.9 Million | 6.73 Million |
| Earnings before Tax | -33.66 Million | -55.84 Million | -1.32 Billion | -39.16 Million | -1.26 Billion | -11.2 Million |
| Net Income | -24.82 Million | -46.48 Million | -1.28 Billion | -22.57 Million | -1.24 Billion | -14.6 Million |
| Earnings Per Share Basic | -0.09 | -0.17 | - | -0.08 | -4.63 | -0.05 |
| Earnings Per Share Diluted | -0.09 | -0.17 | - | -0.08 | -4.63 | -0.05 |
| Weighted Average Shares Outstanding | 273.07 Million | 269.76 Million | 267.54 Million | 268.61 Million | 267.85 Million | 267.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 273.07 Million | 269.76 Million | 267.54 Million | 268.61 Million | 267.85 Million | 267.16 Million |
| Gross Margin | 0.38 | 0.38 | 0.38 | 0.36 | 0.37 | 0.39 |
| EBIT Margin | 0.03 | 0.02 | - | 0.05 | 0.03 | 0.05 |
| Profit Margin | -0.02 | -0.03 | -0.20 | -0.01 | -0.83 | -0.01 |
| EBITDA | 52.85 Million | 32.8 Million | - | 76.12 Million | 42.31 Million | 75.26 Million |
| Earnings Before Tax Margin | 0.00 | -0.01 | 0.01 | 0.01 | -0.82 | 0.02 |
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