Filing Flows › Petco Health & Wellness Company (WOOF) › Q2 FY27 › vs Q1 FY27
Petco Health & Wellness Company (WOOF) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Petco Health & Wellness Company's revenue fell $7.5M (-0.5%) from $1.5B in Q1 FY27 to $1.5B in Q2 FY27. The biggest changes: Product −$11.2M (-0.9%); Services and Other +$3.7M (+1%). Gross margin 39.7% against 38.4% (+1.3 pts).
Petco Health & Wellness Company, Q2 FY27: revenue $1.5B (0% year over year), operating margin 3.2%, net earnings $38.7M, operating cash flow $162M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 39.7% | 38.4% | +1.3 pts |
| Operating margin | 3.2% | 1.6% | +1.6 pts |
| Net margin | 2.6% | -1.0% | +3.6 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Consumables | $731M | $747M | −$15.5M | -2% |
| Supplies and Companion Animals | $486M | $481M | $4.3M | +0.9% |
| Product | $1.2B | $1.2B | −$11.2M | -0.9% |
| Services and Other | $272M | $269M | $3.7M | +1% |
| Revenue | $1.5B | $1.5B | −$7.5M | -0.5% |
| Gross profit | $591M | $574M | $16.7M | +3% |
| Cost of revenue | $898M | $922M | −$24.2M | -3% |
| Operating profit | $47.8M | $24.6M | $23.2M | +94% |
| Operating expenses | $543M | $550M | −$6.5M | -1% |
| Pre-tax earnings | $22.9M | −$12.9M | $35.9M | — |
| Other expense, net | $24.9M | $37.6M | −$12.7M | -34% |
| Income tax benefit | $15.7M | −$2.2M | $17.9M | — |
| Net earnings | $38.7M | −$15.1M | $53.8M | — |
| Depreciation & amortization | $50.4M | $49.0M | $1.4M | +3% |
| Share-based compensation | $8.6M | $9.5M | −$851K | -9% |
| Working capital & other | $63.9M | −$74.3M | $138M | — |
| Operating cash flow | $162M | −$31.0M | $193M | — |
Questions
How much did Petco Health & Wellness Company's revenue grow quarter over quarter in Q2 FY27?
Petco Health & Wellness Company's revenue fell $7.5M (-0.5%) from $1.5B in Q1 FY27 to $1.5B in Q2 FY27.
What drove Petco Health & Wellness Company's revenue change in Q2 FY27?
Product −$11.2M (-0.9%); Services and Other +$3.7M (+1%).