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Total Cost of Revenue at other companies

Walmart logo
WalmartWMT
$133.06B+7.0%
Tractor Supply Company logo
Tractor Supply CompanyTSCO
$2.86B+2.1%
Amazon logo
AmazonAMZN
$95.78B+18.5%
Chewy logo
ChewyCHWY
$2.35B+7.0%
Bark, Inc. logo
Bark, Inc.BARK
$32.28M-23.3%
Spectrum Brands Holdings logo
Spectrum Brands HoldingsSPB
$382.9M-12.1%

Segments

By product

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Services And Other$164.53M+4.7%

Other financials

Income statement

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Revenue$1.5B+0.2%
Gross profit$574.4M+0.8%
Operating income$24.6M+50.5%
Net income-$15.1M-29.9%
EPS (diluted)-$0.05-25.0%

Balance sheet

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Cash & equivalents$166.8M+25.1%
Total debt$2.2B-25.0%
Total equity$1.2B+4.3%
Total assets$5.1B-0.7%

Cash flow

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Operating cash flow-$31.0M-100%
CapEx$38.2M+34.3%
Free cash flow-$69.1M-57.6%

Valuation

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Market cap$791.02M-11.1%
Enterprise value$2.82B-22.6%
P/S0.1×0.0×

Profitability

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Gross margin38.7%+0.6pp
Operating margin2.2%+1.5pp
Net margin-0%0.0pp
FCF margin2.7%+1.9pp

Returns & leverage

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Return on equity-0.2%-0.1pp
Debt / equity1.9×-0.7×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Petco Health and Wellness Company, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Petco Health and Wellness Company, Inc.’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 5:18 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-259944
Line itemThirteen weeks ended / May 2,2026Thirteen weeks ended / May 3,2025
Cost of sales:
Products757,778766,285
Services and other164,529157,146
Total cost of sales922,307923,431
Gross profit574,425569,968
Selling, general and administrative expenses549,799553,609
Operating income24,62616,359
Interest income(1,497)(1,359)

Item 1. Financial Statements.

FAQ

What is Petco Health and Wellness Company, Inc.'s total cost of revenue?
Petco Health and Wellness Company, Inc. (WOOF) reported total cost of revenue of $922.31M in Q1 2026.
How has Petco Health and Wellness Company, Inc.'s total cost of revenue changed year-over-year?
Petco Health and Wellness Company, Inc.'s total cost of revenue decreased by 0.1% year-over-year, from $923.43M to $922.31M.
What is the long-term trend for Petco Health and Wellness Company, Inc.'s total cost of revenue?
Over 4 years (2021 to 2025), Petco Health and Wellness Company, Inc.'s total cost of revenue has grown at a 2.0% compound annual growth rate (CAGR), from $3.38B to $3.66B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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