Filing Flows › Petco Health & Wellness Company (WOOF) › Q1 FY27 › vs Q4 FY26
Petco Health & Wellness Company (WOOF) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Petco Health & Wellness Company's revenue fell $18.4M (-1%) from $1.5B in Q4 FY26 to $1.5B in Q1 FY27. The biggest changes: Product −$31.1M (-2%); Services and Other +$12.7M (+5%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Consumables | $747M | $759M | −$12.1M | -2% |
| Supplies and Companion Animals | $481M | $500M | −$19.1M | -4% |
| Product | $1.2B | $1.3B | −$31.1M | -2% |
| Services and Other | $269M | $256M | $12.7M | +5% |
| Revenue | $1.5B | $1.5B | −$18.4M | -1% |
| Net loss | $15.1M | $2.6M | $12.6M | +488% |
| Costs & expenses | $1.5B | $1.5B | −$5.8M | -0.4% |
| Operating costs | $1.5B | $1.5B | −$11.2M | -0.8% |
| Interest & other, net | $37.6M | $23.1M | $14.4M | +62% |
| Income tax | $2.2M | $11.3M | −$9.1M | -81% |
| Cost of revenue | $922M | $934M | −$12.1M | -1% |
| Operating expenses | $550M | $549M | $885K | +0.2% |
| Operating cash sources | $89.5M | −$98.0M | $187M | — |
| Depreciation & amortization | $49.0M | $48.2M | $797K | +2% |
| Share-based compensation | $9.5M | $7.3M | $2.2M | +30% |
| Cash used in operations | $31.0M | −$154M | $184M | — |
| Net loss absorbed | $15.1M | $2.6M | $12.6M | +488% |
| Working capital & other | $74.3M | −$101M | $175M | — |
Questions
How much did Petco Health & Wellness Company's revenue grow quarter over quarter in Q1 FY27?
Petco Health & Wellness Company's revenue fell $18.4M (-1%) from $1.5B in Q4 FY26 to $1.5B in Q1 FY27.
What drove Petco Health & Wellness Company's revenue change in Q1 FY27?
Product −$31.1M (-2%); Services and Other +$12.7M (+5%).