Filing Flows › Petco Health & Wellness Company (WOOF) › Q2 FY27 › vs Q2 FY26
Petco Health & Wellness Company (WOOF) Q2 FY27 vs Q2 FY26 (year over year)
Petco Health & Wellness Company's revenue rose $691K (0%) from $1.5B in Q2 FY26 to $1.5B in Q2 FY27. The biggest changes: Services and Other +$9.4M (+4%); Product −$8.7M (-0.7%). Gross margin 39.7% against 39.3% (+0.4 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 Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 39.7% | 39.3% | +0.4 pts |
| Operating margin | 3.2% | 2.9% | +0.3 pts |
| Net margin | 2.6% | 0.9% | +1.7 pts |
| Free cash flow margin | 8.7% | 3.6% | +5.1 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Consumables | $731M | $730M | $1.4M | +0.2% |
| Supplies and Companion Animals | $486M | $496M | −$10.1M | -2% |
| Product | $1.2B | $1.2B | −$8.7M | -0.7% |
| Services and Other | $272M | $263M | $9.4M | +4% |
| Revenue | $1.5B | $1.5B | $691K | 0% |
| Gross profit | $591M | $585M | $5.8M | +1% |
| Cost of revenue | $898M | $903M | −$5.1M | -0.6% |
| Operating profit | $47.8M | $43.0M | $4.8M | +11% |
| Operating expenses | $543M | $542M | $1.0M | +0.2% |
| Pre-tax earnings | $22.9M | $14.7M | $8.2M | +56% |
| Other expense, net | $24.9M | $28.3M | −$3.4M | -12% |
| Income tax benefit | $15.7M | −$746K | $16.5M | — |
| Net earnings | $38.7M | $14.0M | $24.7M | +177% |
| Depreciation & amortization | $50.4M | $49.4M | $1.0M | +2% |
| Share-based compensation | $8.6M | $8.8M | −$189K | -2% |
| Working capital & other | $63.9M | $13.8M | $50.1M | +364% |
| Operating cash flow | $162M | $85.9M | $75.7M | +88% |
| Free Cash Flow (company-reported) | $130M | $53.8M | $76.1M | +142% |
| Cash paid for fixed assets | $31.6M | $32.1M | −$469K | -1% |
Questions
How much did Petco Health & Wellness Company's revenue grow year over year in Q2 FY27?
Petco Health & Wellness Company's revenue rose $691K (0%) from $1.5B in Q2 FY26 to $1.5B in Q2 FY27.
What drove Petco Health & Wellness Company's revenue change in Q2 FY27?
Services and Other +$9.4M (+4%); Product −$8.7M (-0.7%).