Petco Health & Wellness Company, Inc. income statement

In fiscal 2026, Petco Health & Wellness Company, Inc. reported revenue of $5.96bn, down 2.5% on the year before, operating income of $120m (a 2.0% margin) and net income of $9.1m, or $0.03 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Petco Health & Wellness Company, Inc.: income statement, annual
Fiscal year	2020Feb 2020	2021Jan 2021	2022Jan 2022	2023Jan 2023	2024Feb 2024	2025Feb 2025	2026Jan 2026	LTMAug 2026
Revenue	4,435	4,920	5,807	6,036	6,255	6,116	5,961	5,965
Cost of revenue	2,528	2,813	3,381	3,609	3,901	3,792	3,656	3,650
Gross profit	1,907	2,107	2,427	2,427	2,354	2,324	2,305	2,315
Selling, general and administrative	1,777	1,912	2,161	2,202	2,312	2,317	2,185	2,182
Operating income	111	194	266	226	−1,180	7	120	133
Interest expense	253	219	77	102	151	144	131	130
Income before tax	−142	−42	202	112	−1,308	−109	15	20
Income tax	−36	−3	53	35	−28	−7	6	−8
Net income	−96	−26	164	91	−1,280	−102	9	30
Diluted EPS	−$0.46	−$0.13	$0.62	$0.34	−$4.78	−$0.37	$0.03	$0.10
Diluted shares (average)	—	—	—	266m	268m	273m	286m	289m
EBITDA	284	369	439	419	−977	216	317	330

US$ millions unless shown otherwise. Fiscal quarters.

Petco Health & Wellness Company, Inc.: income statement, quarterly
Quarter	2025 Q3Nov 2024	2025 Q4Feb 2025	2026 Q1May 2025	2026 Q2Aug 2025	2026 Q3Nov 2025	2026 Q4Jan 2026	2027 Q1May 2026	2027 Q2Aug 2026
Revenue	1,511	1,552	1,493	1,489	1,464	1,515	1,497	1,489
Cost of revenue	936	963	923	903	895	934	922	898
Gross profit	576	589	570	585	569	581	574	591
Selling, general and administrative	572	572	554	542	540	549	550	543
Operating income	4	17	16	43	29	32	25	48
Interest expense	36	34	33	33	33	32	33	33
Income before tax	−22	2	−16	11	−2	22	−19	18
Income tax	−1	3	0	1	−6	11	2	−16
Net income	−17	−14	−12	14	9	−3	−15	39
Diluted EPS	−$0.06	−$0.05	−$0.04	$0.05	$0.03	−$0.01	−$0.05	$0.13
EBITDA	54	76	66	92	78	80	74	98

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Petco Health & Wellness Company, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Petco Health & Wellness Company, Inc.