Filing Flows › Petco Health & Wellness Company (WOOF) › Q1 FY27
Petco Health & Wellness Company (WOOF) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Jun 5, 2026
Petco Health & Wellness Company (WOOF) reported revenue of $1.5B for the first quarter fiscal 2027 (Q1 FY27), +0.2% from a year earlier and -1% from the quarter before. Operating margin was 1.6%, net loss $15.1M (1.0% of revenue).
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 follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.5B | -1% | +0.2% |
| Operating profit | $24.6M | -23% | +51% |
| Net earnings | −$15.1M | — | — |
| Operating cash flow | −$31.0M | -120% | — |
What changed
Revenue was $1.5B in Q1 FY27, roughly flat year over year and down 1% from the previous quarter. Consumables was the largest line at 50% of revenue. Services and Other added $0.02B year over year (up 7%), 514% of the total change. Supplies and Companion Animals declined 3%.
Gross margin was 38.4%, up 0.2 points from Q1 FY26. Operating profit was $0.02B, a 1.6% margin (up 0.5 points year over year). Of the extra revenue versus Q1 FY26, 248% reached operating profit, above the 1% margin then. Operating expenses fell 1% while revenue was flat. The quarter ended with a net loss of $0.02B, wider than the previous quarter's $2.6M loss. Net interest and other expense of $0.04B was the main reason.
Operating cash flow was −$0.03B. Non-cash charges added back $0.05B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items used $0.07B. Capital expenditures of $0.04B exceeded it, leaving free cash flow of −$0.07B.
Questions
What was Petco Health & Wellness Company's revenue in the first quarter fiscal 2027?
Petco Health & Wellness Company (WOOF) reported revenue of $1.5B for the first quarter fiscal 2027 (Q1 FY27), +0.2% from a year earlier and -1% from the quarter before.
Was Petco Health & Wellness Company profitable in the first quarter fiscal 2027?
Operating profit was $24.6M (1.6% of revenue) and net loss $15.1M.