Petco Health & Wellness Company, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

1,515.13

1,464.41

1,488.53

1,493.40

1,552.13

1,511.44

1,523.76

Other Operating Income

0.00

Total Operating income

1,515.13

1,464.41

1,488.53

1,493.40

1,552.13

1,511.44

1,523.76

Raw Material Cost

981.92

945.21

952.49

972.80

1,013.18

985.79

992.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.58

33.03

33.50

33.71

34.22

36.60

37.91

Selling and Distribution Expenses

494.45

489.28

490.61

500.14

514.02

515.86

519.02

Other Expenses

-3.16

-3.30

-3.35

-3.37

-3.42

-3.66

-3.79

Total Expenditure (Excl Depreciation)

1,476.37

1,434.49

1,443.10

1,472.93

1,527.20

1,501.65

1,511.77

Operating Profit (PBDIT) excl Other Income

38.8

29.900000000000002

45.4

20.5

24.900000000000002

9.8

Other Income

2.22

2.01

1.11

1.57

1.39

2.15

1.77

Operating Profit (PBDIT)

88.55

81.75

95.82

71.40

76.63

62.04

63.48

Interest

31.58

33.03

33.50

33.71

34.22

36.60

37.91

Exceptional Items

-7.47

-0.73

-2.40

-4.11

-8.54

2.66

-9.52

Gross Profit (PBDT)

533.20

519.20

536.03

520.60

538.95

525.65

531.01

Depreciation

47.57

49.82

49.28

49.37

50.31

50.11

49.72

Profit Before Tax

1.93

-1.82

10.63

-15.78

-16.45

-22.01

-33.66

Tax

11.30

-6.28

0.75

0.49

2.50

-0.86

-4.65

Provisions and contingencies

0.00

Profit After Tax

-2.58

9.33

13.97

-11.66

-13.84

-16.67

-24.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2.58

9.33

13.97

-11.66

-13.84

-16.67

-24.82

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-2.58

9.33

13.97

-11.66

-13.84

-16.67

-24.82

Equity Capital

0.00

Face Value

0.0

Reserves

1,164.25

1,157.60

1,139.10

1,107.33

1,113.63

1,122.84

1,131.48

Earnings per share (EPS)

-0.01

0.03

0.05

-0.04

-0.05

-0.06

-0.09

Diluted Earnings per share

-0.01

0.03

0.05

-0.04

-0.05

-0.06

-0.09

Operating Profit Margin (Excl OI)

2.56%

2.04%

3.05%

1.37%

1.61%

0.65%

0.79%

Gross Profit Margin

3.27%

3.28%

4.03%

2.25%

2.18%

1.86%

1.05%

PAT Margin

-0.17%

0.64%

0.94%

-0.78%

-0.89%

-1.1%

-1.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is -2.38% vs -7.31% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is 81.16% vs 38.94% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is 14.76% vs -1.18% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is -7.60% vs -16.18% in Jan 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025

Compare Quarterly Results Of Petco Health & Wellness Company, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,515.13

345.60

1,169.53

338.41%

Other Operating Income

0.00

Total Operating income

1,515.13

345.60

1,169.53

338.41%

Raw Material Cost

981.92

226.50

755.42

333.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.58

0.00

31.58

Selling and Distribution Expenses

494.45

99.50

394.95

396.93%

Other Expenses

-3.16

0.00

-3.16

Total Expenditure (Excl Depreciation)

1,476.37

326.00

1,150.37

352.87%

Operating Profit (PBDIT) excl Other Income

38.76

19.60

19.16

97.76%

Other Income

2.22

0.00

2.22

Operating Profit (PBDIT)

88.55

21.50

67.05

311.86%

Interest

31.58

0.00

31.58

Exceptional Items

-7.47

0.00

-7.47

Gross Profit (PBDT)

533.20

119.10

414.10

347.69%

Depreciation

47.57

1.90

45.67

2,403.68%

Profit Before Tax

1.93

19.60

-17.67

-90.15%

Tax

11.30

5.00

6.30

126.00%

Provisions and contingencies

0.00

Profit After Tax

-2.58

14.50

-17.08

-117.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2.58

14.50

-17.08

-117.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-2.58

14.50

-17.08

-117.79%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

1,164.25

313.20

851.05

271.73%

Earnings per share (EPS)

-0.01

0.38

-0.39

-102.63%

Diluted Earnings per share

-0.01

0.38

-0.39

-102.63%

Operating Profit Margin (Excl OI)

2.56%

5.67%

0.00

-3.11%

Gross Profit Margin

3.27%

6.22%

0.00

-2.95%

PAT Margin

-0.17%

4.20%

0.00

-4.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 151.51 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 3.46% vs -1.62% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -2.38% vs -7.31% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.26 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -127.96% vs -33.57% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 81.16% vs 38.94% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.63 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 8.28% vs -15.84% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 14.76% vs -1.18% in Jan 2025

Quarterly - Interest

Interest 3.16 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -4.24% vs -1.49% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -7.60% vs -16.18% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.56%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025