Chewy, Inc.
NYSE:CHWY
32.72 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,858.589 | 2,877.725 | 2,846.665 | 2,738.611 | 2,777.769 | 2,784.675 | 2,707.479 | 2,532.122 | 2,431.011 | 2,428.327 | 2,388.398 | 2,212.161 | 2,155.036 | 2,135.178 | 2,043.012 | 1,782 | 1,699.859 | 1,621.393 | 1,354.525 | 1,229.801 | 1,153.545 | 1,108.872 | 1,088.158 | 875.63 | 805.587 | 763.462 |
| Cost of Revenue
| 2,014.753 | 2,050.733 | 2,070.636 | 1,957.85 | 1,990.996 | 1,993.22 | 1,947.368 | 1,811.945 | 1,748.214 | 1,760.507 | 1,782.887 | 1,627.32 | 1,561.582 | 1,545.402 | 1,488.828 | 1,327.442 | 1,266.503 | 1,242.684 | 1,028.37 | 938.021 | 881.31 | 854.982 | 861.258 | 703.589 | 639.712 | 613.474 |
| Gross Profit
| 843.836 | 826.992 | 776.029 | 780.761 | 786.773 | 791.455 | 760.111 | 720.177 | 682.797 | 667.82 | 605.511 | 584.841 | 593.454 | 589.776 | 554.184 | 454.558 | 433.356 | 378.709 | 326.155 | 291.78 | 272.235 | 253.89 | 226.9 | 172.041 | 165.875 | 149.988 |
| Gross Profit Ratio
| 0.295 | 0.287 | 0.273 | 0.285 | 0.283 | 0.284 | 0.281 | 0.284 | 0.281 | 0.275 | 0.254 | 0.264 | 0.275 | 0.276 | 0.271 | 0.255 | 0.255 | 0.234 | 0.241 | 0.237 | 0.236 | 0.229 | 0.209 | 0.196 | 0.206 | 0.196 |
| Reseach & Development Expenses
| 9.4 | 8.9 | 8.4 | 8 | 7.2 | 6.6 | 6.4 | 0 | 5.5 | 4.4 | 4.1 | 4 | 3.3 | 2.8 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 621.267 | 602.561 | 628.097 | 611.718 | 619.202 | 583.666 | 560.968 | 543.532 | 516.983 | 504.283 | 516.532 | 466.434 | 437.672 | 406.22 | 382.481 | 352.25 | 343.181 | 320.057 | 284.942 | 258.488 | 244.563 | 181.897 | 176.232 | 150.375 | 139.747 | 123.152 |
| Selling & Marketing Expenses
| 190.518 | 186.815 | 194.036 | 179.2 | 185.491 | 183.733 | 183.427 | 177.079 | 144.159 | 144.721 | 152.164 | 150.335 | 171.968 | 144.435 | 150.102 | 134.616 | 122.446 | 106.138 | 101.81 | 112.071 | 110.752 | 102.263 | 116.977 | 100.163 | 89.263 | 86.661 |
| SG&A
| 621.267 | 762.366 | 776.625 | 790.918 | 804.693 | 767.399 | 744.395 | 720.611 | 661.142 | 649.004 | 668.696 | 616.769 | 609.64 | 550.655 | 532.583 | 486.866 | 465.627 | 426.195 | 386.752 | 370.559 | 355.315 | 284.16 | 293.209 | 250.538 | 229.01 | 209.813 |
| Other Expenses
| 0 | 0.491 | 0 | 179.2 | 185.491 | 0 | 504.665 | 0 | 0 | 0 | 618.902 | 0 | 0 | 0 | 506.002 | 0 | 0 | 7.3 | 426.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 811.785 | 762.366 | 776.625 | 790.918 | 804.693 | 767.399 | 744.395 | 720.611 | 661.142 | 649.004 | 668.696 | 616.769 | 609.64 | 550.655 | 532.583 | 486.866 | 465.627 | 426.195 | 386.752 | 370.559 | 355.315 | 284.16 | 293.209 | 250.538 | 229.01 | 209.813 |
| Operating Income
| 32.051 | 64.626 | -0.596 | -10.157 | -17.92 | 32.934 | 15.716 | -0.434 | 21.655 | 18.816 | -63.185 | -31.928 | -16.186 | 39.121 | 21.601 | -32.308 | -32.271 | -47.486 | -60.597 | -78.779 | -83.08 | -30.27 | -66.309 | -78.497 | -63.135 | -59.825 |
| Operating Income Ratio
| 0.011 | 0.022 | -0 | -0.004 | -0.006 | 0.012 | 0.006 | -0 | 0.009 | 0.008 | -0.026 | -0.014 | -0.008 | 0.018 | 0.011 | -0.018 | -0.019 | -0.029 | -0.045 | -0.064 | -0.072 | -0.027 | -0.061 | -0.09 | -0.078 | -0.078 |
| Total Other Income Expenses Net
| 14.462 | 13.764 | 58.506 | -23.949 | 38.17 | -1.55 | -6.966 | 2.745 | 0.69 | -0.344 | -0.424 | -0.313 | -0.5 | -0.402 | -0.553 | -0.539 | -0.546 | -0.384 | -0.343 | -0.221 | 0.204 | 0.716 | -0.034 | -0.121 | 0.021 | 0.01 |
| Income Before Tax
| 46.513 | 78.38 | 38.902 | -34.106 | 20.25 | 23.184 | 8.75 | 2.311 | 22.345 | 18.472 | -63.609 | -32.241 | -16.686 | 38.719 | 21.048 | -32.847 | -32.817 | -47.87 | -60.94 | -79 | -82.876 | -29.554 | -66.343 | -78.618 | -63.114 | -59.815 |
| Income Before Tax Ratio
| 0.016 | 0.027 | 0.014 | -0.012 | 0.007 | 0.008 | 0.003 | 0.001 | 0.009 | 0.008 | -0.027 | -0.015 | -0.008 | 0.018 | 0.01 | -0.018 | -0.019 | -0.03 | -0.045 | -0.064 | -0.072 | -0.027 | -0.061 | -0.09 | -0.078 | -0.078 |
| Income Tax Expense
| -252.604 | 11.483 | 4.639 | 1.704 | 1.304 | 1.003 | 2.646 | 3.392 | -0.69 | 0.344 | 0.424 | 0.313 | -8.034 | -8.365 | 0 | 32.814 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0.057 | 0 | 0 | 0.01 |
| Net Income
| 299.117 | 66.897 | 34.263 | -35.81 | 20.207 | 22.859 | 6.104 | 2.311 | 22.345 | 18.472 | -63.609 | -32.241 | -16.686 | 38.719 | 21.048 | -32.847 | -32.817 | -47.87 | -60.94 | -79 | -82.876 | -29.554 | -66.343 | -78.618 | -63.114 | -59.815 |
| Net Income Ratio
| 0.105 | 0.023 | 0.012 | -0.013 | 0.007 | 0.008 | 0.002 | 0.001 | 0.009 | 0.008 | -0.027 | -0.015 | -0.008 | 0.018 | 0.01 | -0.018 | -0.019 | -0.03 | -0.045 | -0.064 | -0.072 | -0.027 | -0.061 | -0.09 | -0.078 | -0.078 |
| EPS
| 0.7 | 0.15 | 0.079 | -0.083 | 0.044 | 0.052 | 0.014 | 0.01 | 0.053 | 0.044 | -0.16 | -0.08 | -0.04 | 0.09 | 0.052 | -0.08 | -0.081 | -0.12 | -0.15 | -0.2 | -0.21 | -0.075 | -0.17 | -0.2 | -0.16 | -0.15 |
| EPS Diluted
| 0.68 | 0.15 | 0.079 | -0.083 | 0.044 | 0.052 | 0.014 | 0.01 | 0.052 | 0.043 | -0.15 | -0.077 | -0.04 | 0.09 | 0.052 | -0.08 | -0.081 | -0.12 | -0.15 | -0.2 | -0.21 | -0.074 | -0.17 | -0.2 | -0.16 | -0.15 |
| EBITDA
| 76.476 | 107.715 | 26.902 | -10.157 | 59.07 | 64.847 | 41.545 | 25.976 | 52.777 | 45.265 | -46.317 | -17.904 | -3.495 | 39.121 | -18.333 | -23.046 | -24.188 | -40.233 | -52.668 | -70.642 | -75.45 | -23.321 | -59.486 | -72.187 | -57.778 | -55.097 |
| EBITDA Ratio
| 0.027 | 0.032 | 0.009 | 0.01 | 0.007 | 0.022 | 0.014 | 0.01 | 0.017 | 0.015 | -0.019 | -0.008 | -0.002 | 0.024 | 0.016 | -0.013 | -0.014 | -0.025 | -0.039 | -0.057 | -0.065 | -0.02 | -0.055 | -0.082 | -0.072 | -0.072 |