Filing Flows › Petco Health & Wellness Company (WOOF) › Q1 FY27 › vs Q1 FY26
Petco Health & Wellness Company (WOOF) Q1 FY27 vs Q1 FY26 (year over year)
Petco Health & Wellness Company's revenue rose $3.3M (+0.2%) from $1.5B in Q1 FY26 to $1.5B in Q1 FY27. The biggest changes: Services and Other +$17.1M (+7%); Product −$13.8M (-1%).
Petco Health & Wellness Company, Q1 FY27: revenue $1.5B (+0.2% year over year), operating margin 1.6%, net loss $15.1M, operating cash flow −$31.0M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Consumables | $747M | $748M | −$1.2M | -0.2% |
| Supplies and Companion Animals | $481M | $494M | −$12.6M | -3% |
| Product | $1.2B | $1.2B | −$13.8M | -1% |
| Services and Other | $269M | $252M | $17.1M | +7% |
| Revenue | $1.5B | $1.5B | $3.3M | +0.2% |
| Net loss | $15.1M | $11.7M | $3.5M | +30% |
| Costs & expenses | $1.5B | $1.5B | $6.8M | +0.5% |
| Operating costs | $1.5B | $1.5B | −$4.9M | -0.3% |
| Interest & other, net | $37.6M | $27.5M | $10.0M | +37% |
| Income tax | $2.2M | $495K | $1.7M | +344% |
| Cost of revenue | $922M | $923M | −$1.1M | -0.1% |
| Operating expenses | $550M | $554M | −$3.8M | -0.7% |
| Operating cash sources | $89.5M | $74.7M | $14.8M | +20% |
| Depreciation & amortization | $49.0M | $49.8M | −$770K | -2% |
| Share-based compensation | $9.5M | $9.4M | $31K | +0.3% |
| Cash used in operations | $31.0M | $15.5M | $15.5M | +100% |
| Net loss absorbed | $15.1M | $11.7M | $3.5M | +30% |
| Working capital & other | $74.3M | $63.0M | $11.3M | +18% |
Questions
How much did Petco Health & Wellness Company's revenue grow year over year in Q1 FY27?
Petco Health & Wellness Company's revenue rose $3.3M (+0.2%) from $1.5B in Q1 FY26 to $1.5B in Q1 FY27.
What drove Petco Health & Wellness Company's revenue change in Q1 FY27?
Services and Other +$17.1M (+7%); Product −$13.8M (-1%).