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Chewy CHWY Goodwill

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Other financials

Income statement

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Revenue$3.4B+7.7%
Gross profit$1.0B+9.5%
Operating income$128.5M+67.1%
Net income$94.8M+51.9%
EPS (diluted)$0.23+53.3%

Balance sheet

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Cash & equivalents$485.2M-21.3%
Total debt$523.4M-2.2%
Total equity$424.2M+12.9%
Total assets$3.3B+8.0%

Cash flow

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Operating cash flow$108.5M+25.6%
CapEx$37.7M0.0%
Free cash flow$70.8M+45.4%

Valuation

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Market cap$9.84B-31.4%
Enterprise value$9.88B-30.7%
P/E38.6×+1.6×
P/S0.8×-0.4×

Profitability

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Gross margin29.9%+0.7pp
Operating margin2.4%+1.3pp
Net margin2%-1.2pp
FCF margin4.6%+0.8pp

Returns & leverage

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Return on equity63.8%-12.4pp
Debt / equity1.2×-0.2×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Chewy in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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
AssetsAs of / May 3,2026 / (Unaudited)As of / February 1,2026
Property and equipment, net556.4552.3
Intangible assets, net88.30.3
Operating lease right-of-use assets436.8467.9
Goodwill113.239.4
Deferred tax assets232.2232.2
Other non-current assets38.738.5
Total assets$3,303.7$3,366.4
Liabilities and stockholders’ equity

Item 1. Financial Statements (Unaudited)

FAQ

What is Chewy's goodwill?
Chewy (CHWY) reported goodwill of $113.2M in Q1 2026.
How has Chewy's goodwill changed year-over-year?
Chewy's goodwill increased by 187.3% year-over-year, from $39.4M to $113.2M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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