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Chewy CHWY Business Segments — D&A
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Where this comes from
Reported directly by Chewy in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Chewy’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 7:30 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-042060
| Line item | 13 Weeks Ended / May 3,2026 | 13 Weeks Ended / May 4,2025 |
|---|---|---|
| Cash flows from operating activities | ||
| Net income | $94.8 | $62.4 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 37.0 | 30.0 |
| Share-based compensation expense | 66.9 | 74.5 |
| Non-cash lease expense | 9.3 | 8.6 |
| Change in fair value of equity warrants and investments | 0.6 | 2.6 |
| Unrealized foreign currency (gains) losses, net | — | (0.2) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Chewy's business segments — D&A?
- Chewy (CHWY) reported business segments — D&A of $37M in Q1 2026.
- How has Chewy's business segments — D&A changed year-over-year?
- Chewy's business segments — D&A increased by 23.3% year-over-year, from $30M to $37M.
- What is the long-term trend for Chewy's business segments — D&A?
- Over 3 years (2022 to 2025), Chewy's business segments — D&A has grown at a 15.7% compound annual growth rate (CAGR), from $83.44M to $129.3M.
- What does business segments — D&A mean?
- The systematic allocation of the cost of tangible and intangible assets over their useful lives. This non-cash expense reflects the wear and tear or obsolescence of capital investments like fulfillment centers and technology platforms.
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