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Petco Health and Wellness Company, Inc. WOOF Services And Other — Cost of Goods Sold

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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$793.87M-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
Total net sales1,496,7321,493,399
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

Item 1. Financial Statements.

FAQ

What is Petco Health and Wellness Company, Inc.'s services and other — cost of goods sold?
Petco Health and Wellness Company, Inc. (WOOF) reported services and other — cost of goods sold of $164.53M in Q1 2026.
How has Petco Health and Wellness Company, Inc.'s services and other — cost of goods sold changed year-over-year?
Petco Health and Wellness Company, Inc.'s services and other — cost of goods sold increased by 4.7% year-over-year, from $157.15M to $164.53M.
What is the long-term trend for Petco Health and Wellness Company, Inc.'s services and other — cost of goods sold?
Over 3 years (2021 to 2025), Petco Health and Wellness Company, Inc.'s services and other — cost of goods sold has grown at a 7.5% compound annual growth rate (CAGR), from $505.23M to $627.49M.
What does services and other — cost of goods sold mean?
This metric measures the direct costs incurred to deliver the services and ancillary offerings provided within the company's specialized service segment. It includes expenses such as labor costs for professional staff, specialized equipment maintenance, and direct supplies required to perform services like grooming or veterinary care. Analyzing this metric relative to segment revenue allows for the evaluation of operational efficiency and the profitability of the company's service-oriented business model.

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