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Petco Health & Wellness Company (WOOF) earnings and revenue breakdown

Latest: Q2 FY27 · 10-Q filed Sep 4, 2026 · Petco Health & Wellness Company (WOOF) Q2 FY27 earnings results →

Q2 FY27 Revenue up 0% year over year to $1.5B · 3¢ of every $1 of revenue kept as net profit · operating margin 3.2%

Petco Health & Wellness Company made $1.5B in Q2 FY27 (0% Y/Y): Product $1.2B, Services and Other $272M. Operating margin 3.2%, net earnings $38.7M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 4, 2026.

Revenue$1.5B
Year over year0%
Operating margin3.2%
Net earnings$38.7M
Operating cash flow$162M

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Petco Health & Wellness Company Q2 FY27 revenue breakdown: Sankey diagram of revenue (Product, Services and Other), costs, profit and cash flow
Petco Health & Wellness Company Q2 FY27 revenue breakdown — free to use with credit and a link (terms). Share on X
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What changed this quarter

Revenue was $1.5B in Q2 FY27, roughly flat year over year and down 1% from the previous quarter. Consumables was the largest line at 49% of revenue. Services and Other added $0.01B year over year (up 4%), 1366% of the total change. Supplies and Companion Animals declined 2%.

Gross margin was 39.7%, up 0.4 points from Q2 FY26. Operating profit was $0.05B, a 3.2% margin (up 0.3 points year over year). Of the extra revenue versus Q2 FY26, 693% reached operating profit, above the 3% margin then. Operating expenses grew 0% against flat revenue. Net earnings were $0.04B, up 177% year over year. The effective tax rate was -68.5%.

Operating cash flow was $0.16B (up 88% year over year), 418% of net earnings. Non-cash charges added back $0.05B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items added $0.06B. After cash paid for fixed assets ($0.03B), free cash flow as the company reports it was $0.13B.

Quarterly history

Petco Health & Wellness Company revenue by quarterPetco Health & Wellness Company revenue by quarter$1.6BQ4 FY25$1.5BQ1 FY26$1.5BQ2 FY26$1.5BQ3 FY26$1.5BQ4 FY26$1.5BQ1 FY27$1.5BQ2 FY27
Petco Health & Wellness Company net earnings by quarterPetco Health & Wellness Company net earnings by quarter−$13.8MQ4 FY25−$11.7MQ1 FY26$14.0MQ2 FY26$9.3MQ3 FY26−$2.6MQ4 FY26−$15.1MQ1 FY27$38.7MQ2 FY27
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 FY2710-QSep 4, 2026$1.5B0%3.2%$38.7M$162M
Q1 FY2710-QJun 5, 2026$1.5B+0.2%1.6%−$15.1M−$31.0M
Q4 FY2610-KMar 13, 2026$1.5B-2%2.1%−$2.6M$154M
Q3 FY2610-QDec 5, 2025$1.5B-3%2.0%$9.3M$90.1M
Q2 FY2610-QAug 29, 2025$1.5B-2%2.9%$14.0M$85.9M
Q1 FY2610-QJun 6, 2025$1.5B-2%1.1%−$11.7M−$15.5M
Q4 FY2510-KMar 31, 2025$1.6B-7%1.1%−$13.8M$96.0M

Charts

Petco Health & Wellness Company: revenue growth, year over year and quarter over quarterPetco Health & Wellness Company: revenue growth, year over year and quarter over quarterY/YQ/Q-7%Q4 FY25-2%-4%Q1 FY26-2%0%Q2 FY26-3%-2%Q3 FY26-2%+3%Q4 FY26+0%-1%Q1 FY27+0%-1%Q2 FY27
Latest (Q2 FY27): Y/Y +0%, Q/Q -1%.
Petco Health & Wellness Company: where the cash came from (+) and went (−), TTM to Q2 FY27Petco Health & Wellness Company: where the cash came from (+) and went (−), TTM to Q2 FY27Net borrowing (+) / repaid (−)−$1.6BOther financing$1.5BOperating cash flow$374MCapital spending−$136MCash drawn (+) / kept (−)−$105MTaxes on employees’ shares−$5.8MOther investing$496KAsset & business sales$116K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Petco Health & Wellness Company: profit against cash, quarter by quarterPetco Health & Wellness Company: profit against cash, quarter by quarterNet incomeOperating cash flow−$16.7M$20.7MQ3 FY25−$13.8M$96.0MQ4 FY25−$11.7M−$15.5MQ1 FY26$14.0M$85.9MQ2 FY26$9.3M$90.1MQ3 FY26−$2.6M$154MQ4 FY26−$15.1M−$31.0MQ1 FY27$38.7M$162MQ2 FY27
Latest (Q2 FY27): Net income $38.7M, Operating cash flow $162M.
Petco Health & Wellness Company: diluted shares by fiscal yearPetco Health & Wellness Company: diluted shares by fiscal year0MFY210MFY22266MFY23268MFY24273MFY25286MFY26
+135719.2% since FY21: more shares outstanding (issuance, stock pay).
Petco Health & Wellness Company in its industry: growth against margin (12 companies, SIC 5990)Petco Health & Wellness Company in its industry: growth against margin (12 companies, SIC 5990)revenue growth, year over year →↑ operating marginmedian +0%median 3%ULTABBWISBHTITNLESLSGUFLWSRENTBARKRMTGINHDWOOF (+0%, 3%)
Retail-Retail Stores, NEC; dot size is quarterly revenue; dashed lines are the industry's medians.

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About Petco Health & Wellness Company

We're proud to be "where the pets go" to find everything they need to live their best lives for more than 60 years — from their favorite meals and toys, to trusted supplies and expert support from people who get it, because we live it. We believe in the universal truths of pet parenthood — the boundless boops, missing slippers, late night zoomies and everything in between. And we're here for it. Every tail wag, every vet visit, every step of the way. We nurture the pet-human bond in the aisles of more than 1,500 Petco stores across the U.S., Mexico and Chile. Customers experience our exclusive selection of pet care products, services, expertise and membership offerings in stores and online at petco.com , and on the Petco app . In 1999, we founded Petco Love .

In its own words, from its 8-K, filed Sep 2, 2026.

Petco Health & Wellness Company against its Retail-Retail Stores, NEC peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: 0% against the peers' median 0%. Operating margin: 3.2% against the peers' median 3.2%.

CompanyQuarterRevenueY/YOp. margin
WOOF Petco Health & Wellness CompanyQ2 FY27$1.5B0%3.2%
ULTA Ulta BeautyQ2 FY27$3.0B+9%12.5%
BBWI Bath & Body WorksQ2 FY27$1.5B-2%14.3%
SBH Sally Beauty HoldingsQ3 FY26$935M+0.2%9.2%
TITN Titan MachineryQ2 FY27$496M-9%-0.5%
LESL Leslie'sQ3 FY26$458M-8%13.4%
SGU Star Group, L.P.Q3 FY26$358M+17%-9.5%
FLWS 1 800 FlowersQ1 FY27$171M-11%-27.1%
RENT Rent the RunwayQ2 FY27$97.7M+21%-8.0%

Source: Petco Health & Wellness Company 10-Q on SEC EDGAR · CIK 1826470 · Retail-Retail Stores, NEC

13F: who owns WOOF and who is buying

Largest holders of WOOF (13F)Largest holders of WOOF (13F)CVC Management Holdings II$397MCanada Pension Plan Investment Bo…$163MDimensional Fund Advisors LP$30.1MVanguard Group$24.2MLong Focus Capital Management, LLC$22.8MBlackRock$22.0MTwo Sigma Investments, LP$15.2MHolocene Advisors, LP$13.3MCresset Asset Management, LLC$10.5MVanguard Capital Management LLC$10.5M
Funds' net buying of WOOF by quarter (13F)Funds' net buying of WOOF by quarter (13F)$8.2M2024-09−$864K2024-12−$1.1M2025-03−$3.7M2025-06−$26.5M2025-09−$492K2025-12$1.8M2026-03$6.3M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on WOOF

History

Every quarter: Q2 FY27 results · Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results

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