Petco Health and Wellness Company, Inc.
NASDAQ:WOOF
4.3 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,255.284 | 6,035.967 | 5,807.149 | 4,920.2 | 4,434.514 | 4,392.173 | 2,516.863 | 2,133.675 | 1,918.483 | 1,803.369 | 1,699.642 | 1,485.361 | 1,381.468 | 1,314.507 | 1,277.47 | 1,156.145 | 983.313 | 839.666 | 674.089 | 544.665 | 443.546 |
| Cost of Revenue
| 3,901.449 | 3,608.86 | 3,380.539 | 2,813.5 | 2,527.995 | 2,487.334 | 1,924.799 | 1,623.604 | 1,473.842 | 1,393.989 | 1,324.668 | 1,146.904 | 1,050.304 | 971.507 | 934.833 | 834.724 | 712.749 | 613.799 | 490.558 | 0 | 0 |
| Gross Profit
| 2,353.835 | 2,427.107 | 2,426.61 | 2,106.7 | 1,906.519 | 1,904.839 | 592.064 | 510.071 | 444.641 | 409.38 | 374.974 | 338.457 | 331.164 | 343 | 342.637 | 321.421 | 270.564 | 225.867 | 183.531 | 544.665 | 443.546 |
| Gross Profit Ratio
| 0.376 | 0.402 | 0.418 | 0.428 | 0.43 | 0.434 | 0.235 | 0.239 | 0.232 | 0.227 | 0.221 | 0.228 | 0.24 | 0.261 | 0.268 | 0.278 | 0.275 | 0.269 | 0.272 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,666.787 | 204.724 | 183.995 | 171.506 | 157.911 | 157.155 | 121.112 | 123.541 | 97.437 | 90.727 | 86.877 | 78.02 | 66.185 | 48.257 | 37.113 | 37.185 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 79.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,273.732 | 2,201.548 | 2,160.539 | 1,912.3 | 1,776.919 | 1,746.387 | 204.724 | 183.995 | 171.506 | 157.911 | 157.155 | 121.112 | 123.541 | 97.437 | 90.727 | 86.877 | 78.02 | 66.185 | 48.257 | 37.113 | 37.185 |
| Other Expenses
| 4.727 | -12.667 | 34.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,273.732 | 2,201.548 | 2,160.539 | 1,912.3 | 1,776.919 | 1,746.387 | 204.724 | 183.995 | 171.506 | 157.911 | 157.155 | 121.112 | 123.541 | 97.437 | 90.727 | 86.877 | 78.02 | 66.185 | 48.257 | 37.113 | 37.185 |
| Operating Income
| 80.103 | 225.559 | 266.071 | 194.4 | 110.6 | 158.872 | 377.877 | 367.8 | 240.267 | 243.892 | 94.446 | 195.653 | 207.249 | 241.528 | 251.676 | 233.221 | 192.527 | 159.241 | 135.215 | 49.346 | 12.903 |
| Operating Income Ratio
| 0.013 | 0.037 | 0.046 | 0.04 | 0.025 | 0.036 | 0.15 | 0.172 | 0.125 | 0.135 | 0.056 | 0.132 | 0.15 | 0.184 | 0.197 | 0.202 | 0.196 | 0.19 | 0.201 | 0.091 | 0.029 |
| Total Other Income Expenses Net
| -1,404.114 | -113.278 | -63.676 | -236 | -252.683 | -617.376 | -24.694 | -16.159 | -12.706 | -13.517 | -11.855 | -19.766 | -14.989 | -21.362 | -28.462 | -29.818 | -24.248 | -44.203 | -26.034 | 26.087 | 39.204 |
| Income Before Tax
| -1,324.011 | 112.281 | 202.395 | -41.6 | -142.083 | -458.504 | 353.183 | 351.641 | 227.561 | 230.375 | 82.591 | 175.887 | 192.26 | 220.166 | 223.214 | 203.403 | 168.279 | 115.038 | 109.181 | 75.433 | 52.107 |
| Income Before Tax Ratio
| -0.212 | 0.019 | 0.035 | -0.008 | -0.032 | -0.104 | 0.14 | 0.165 | 0.119 | 0.128 | 0.049 | 0.118 | 0.139 | 0.167 | 0.175 | 0.176 | 0.171 | 0.137 | 0.162 | 0.138 | 0.117 |
| Income Tax Expense
| -27.613 | 35.347 | 53.473 | -3.3 | -35.658 | -45.84 | 135.78 | 135.543 | 86.878 | 87.453 | 31.875 | 76.027 | 78.102 | 84.58 | 86.219 | 78.636 | 59.65 | 44.113 | 43.051 | 30.377 | 21.91 |
| Net Income
| -1,280.21 | 90.801 | 164.417 | -38.3 | -106.425 | -412.664 | 217.403 | 216.098 | 140.683 | 142.922 | 50.716 | 99.86 | 114.158 | 135.586 | 136.995 | 124.767 | 108.629 | 70.925 | 66.13 | 45.056 | 30.197 |
| Net Income Ratio
| -0.205 | 0.015 | 0.028 | -0.008 | -0.024 | -0.094 | 0.086 | 0.101 | 0.073 | 0.079 | 0.03 | 0.067 | 0.083 | 0.103 | 0.107 | 0.108 | 0.11 | 0.084 | 0.098 | 0.083 | 0.068 |
| EPS
| -4.78 | 0.34 | 0.62 | -0.14 | -0.4 | -1.4 | 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 | -0.4 | -1.4 | 2.66 | 2.62 | 1.6 | 1.59 | 0.57 | 1.12 | 1.28 | 1.59 | 1.62 | 1.49 | 1.31 | 0.86 | 0.81 | 1.12 | 0.82 |
| EBITDA
| 280.885 | 407.752 | 473.061 | 369.136 | 303.479 | 345.869 | 482.471 | 451.229 | 321.085 | 322.546 | 171.951 | 175.887 | 192.26 | 197.684 | 187.315 | 166.743 | 144.039 | 84.852 | 80.4 | 49.36 | 13.6 |
| EBITDA Ratio
| 0.045 | 0.068 | 0.081 | 0.075 | 0.068 | 0.079 | 0.192 | 0.211 | 0.167 | 0.179 | 0.101 | 0.118 | 0.139 | 0.15 | 0.147 | 0.144 | 0.146 | 0.101 | 0.119 | 0.091 | 0.031 |