Petco Health and Wellness Company, Inc. WOOF Non Cash Operating Lease Costs
Non Cash Operating Lease Costs at other companies
Other financials
Where this comes from
Reported directly by Petco Health and Wellness Company, Inc. in its filing.
Tagged under the XBRL concept woof:NonCashOperatingLeaseCosts.
The official record: Petco Health and Wellness Company, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Petco Health and Wellness Company, Inc.'s non cash operating lease costs?
- Petco Health and Wellness Company, Inc. (WOOF) reported non cash operating lease costs of $103.08M in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s non cash operating lease costs changed year-over-year?
- Petco Health and Wellness Company, Inc.'s non cash operating lease costs increased by 0.9% year-over-year, from $102.13M to $103.08M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s non cash operating lease costs?
- Over 4 years (2021 to 2025), Petco Health and Wellness Company, Inc.'s non cash operating lease costs has grown at a -0.6% compound annual growth rate (CAGR), from $422.47M to $411.81M.
- What does non cash operating lease costs mean?
- This metric reflects the portion of operating lease expenses that does not involve an immediate cash outflow, typically recognized under accounting standards for right-of-use assets. By adding this back to net income, it provides a clearer view of the company's actual cash-generating ability from core operations. It is essential for evaluating the true operational cash flow of companies with significant physical retail footprints.