Petco Health & Wellness Company, Inc. income statement WOOF

In Q2 of fiscal 2026, the quarter ended Aug 1, 2026, Petco Health & Wellness Company, Inc. reported revenue of $1.5 billion, about flat from the same quarter a year earlier. Net income was $38.7 million, a profit margin of 2.6%. Operating income came to $47.8 million, an operating margin of 3.2%. Diluted earnings per share were $0.13.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Line
TTM
Aug 1, 2026
Q2 FY2026
Aug 1, 2026
Q1 FY2026
May 2, 2026
Q4 FY2025
Jan 31, 2026
Q3 FY2025
Nov 1, 2025
Q2 FY2025
Aug 2, 2025
Q1 FY2025
May 3, 2025
Q4 FY2024
Feb 1, 2025
Q3 FY2024
Nov 2, 2024
Revenue
5,965
-1.3%
1,489
+0.0%
1,497
+0.2%
1,515
-2.4%
1,464
-3.1%
1,489
-2.3%
1,493
-2.3%
1,552
-7.3%
1,511
+1.2%
Cost of revenue
3,650
-2.0%
898
-0.6%
922
-0.1%
934
-3.0%
895
-4.3%
903
-4.2%
923
-2.8%
963
-9.9%
936
-0.9%
Gross profit
2,315
-0.2%
591
+1.0%
574
+0.8%
581
-1.4%
569
-1.2%
585
+0.8%
570
-1.5%
589
-2.8%
576
+4.7%
Selling, general and administrative
2,182
-2.6%
543
+0.2%
550
-0.7%
549
-4.0%
540
-5.6%
542
-6.2%
554
-7.0%
572
-5.7%
572
+2.2%
Operating expenses
2,182
-2.6%
543
+0.2%
550
-0.7%
549
-4.0%
540
-5.6%
542
-6.2%
554
-7.0%
572
-5.7%
572
Operating income
133
+65.3%
48
+11.1%
25
+50.5%
32
+83.2%
29
+634.1%
43
+1643.2%
16
+197.5%
17
+10374.7%
4
+100.3%
Interest income
8
+64.1%
2
+174.3%
1
+10.2%
2
+73.9%
2
+34.8%
1
+35.3%
1
+225.1%
1
+292.0%
1
+18.2%
Interest expense
130
33
-2.2%
33
-2.1%
32
-7.4%
33
-8.3%
33
33
34
36
Pretax income
20
+179.1%
18
+66.9%
-19
-17.3%
2
+111.8%
-2
+91.7%
11
+131.6%
-16
+71.8%
-16
+58.0%
-22
+98.3%
Equity in earnings of affiliates
22
+22.6%
5
+27.4%
6
+20.5%
7
+32.9%
5
+8.8%
4
-2.6%
5
-5.6%
5
-17.0%
4
+25.3%
Income tax
-8
-393.8%
-16
-2205.9%
2
+344.2%
11
+351.3%
-6
-632.3%
1
+116.0%
0
+111.1%
3
+124.0%
-1
+96.3%
Net income
30
+207.3%
39
+176.7%
-15
-29.9%
-3
+81.4%
9
+156.0%
14
+156.3%
-12
+74.9%
-14
+38.7%
-17
+98.7%
Basic EPS
0.11
+205.1%
0.14
+180.0%
-0.05
-25.0%
-0.01
+81.7%
0.03
+150.0%
0.05
+155.6%
-0.04
+76.5%
-0.05
+40.4%
-0.06
+98.7%
Diluted EPS
0.10
+204.0%
0.13
+160.0%
-0.05
-25.0%
-0.01
+82.1%
0.03
+150.0%
0.05
+155.6%
-0.04
+76.5%
-0.05
+40.4%
-0.06
+98.7%
Weighted average shares, basic
283
+2.1%
286
+2.4%
284
+2.2%
281
+1.8%
280
+2.1%
279
+2.2%
278
+2.9%
276
+2.9%
274
+2.5%
Weighted average shares, diluted
289
+3.2%
290
+1.7%
284
+2.2%
288
+4.1%
288
+5.0%
286
+4.6%
278
+2.9%
276
+2.9%
274
+2.5%
Other measures
Depreciation and amortization
197
-5.5%
50
+2.1%
49
-1.5%
48
-18.4%
49
-1.6%
49
-0.7%
50
+0.5%
59
+7.4%
50
-1.1%
EBITDA
330
+14.3%
98
+6.3%
74
+11.3%
80
+4.7%
78
+45.1%
92
+77.0%
66
+101.7%
76
+38.6%
54
+104.6%
Interest coverage
1.03x
1.47x
0.75x
1.01x
0.89x
1.29x
0.49x
0.51x
0.11x
Margins
Gross margin
38.81%
39.70%
38.38%
38.33%
38.86%
39.32%
38.17%
37.96%
38.09%
Operating margin
2.24%
3.21%
1.65%
2.10%
1.99%
2.89%
1.10%
1.12%
0.26%
Pretax margin
0.33%
1.19%
-1.24%
0.13%
-0.12%
0.71%
-1.06%
-1.06%
-1.46%
Profit margin
0.51%
2.60%
-1.01%
-0.17%
0.64%
0.94%
-0.78%
-0.89%
-1.10%
EBITDA margin
5.54%
6.59%
4.92%
5.29%
5.36%
6.21%
4.43%
4.93%
3.58%
Effective tax rate
-43.03%
-88.51%
—
584.64%
—
7.02%
—
—
—
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
Retail-Retail Stores, NEC (SIC 5990)
Listed as
WOOF (Nasdaq)
Fiscal year ends
January 30
Incorporated in
DE
Headquarters
San Diego, CA
SEC filer status
Accelerated filer
SEC CIK
1826470
Former names
PET Acquisition LLC (until Jan 11, 2021)

Other Retail-Retail Stores, NEC companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.