NASDAQ$WOOF

Petco Health & Wellness Company Inc · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

Petco reported Q1 2025 results with revenue of $1.49 billion and improved profitability versus the prior year.

Net sales declined 2.3% to $1.49 billion driven by lower transaction volumes and fewer pet care centers, partially offset by services growth. Operating income turned positive to $16.4 million from a loss of $16.8 million, and net loss narrowed to $11.7 million. Adjusted EBITDA rose to $89.4 million with margin expansion to 6.0%.

  • Net sales fell 2.3% year-over-year to $1.49 billion amid lower volumes and store count.
  • Operating income improved to $16.4 million from a $16.8 million loss, aided by cost controls and gross margin gains.
  • Comparable sales declined 1.3%, with services showing resilience while products weakened.
  • Adjusted EBITDA increased 18% to $89.4 million, reflecting operational improvements and SG&A reductions.

Headline financials

Total Revenue

$1.49B

Previous: $1.53B-2.3%
EPS (adj)

-$0.04

Previous: -$0.17+76.5%
Comparable sales growth

-1.3%

No prior period
Adjusted EBITDA

$89.4M

No prior period
Adjusted EBITDA margin

6.0%

No prior period
Capital Expenditures

-$28.4M

Previous: -$32.6M+13.0%
Free Cash Flow

-$40.1M

Previous: -$79.1M+49.4%
Net Income

-$11.7M

Previous: -$46.5M+74.9%
Operating Income

$16.4M

Previous: -$16.8M+197.5%
Gross Profit

$570M

Previous: $579M-1.5%
Cash & Equivalents

$133M

Previous: $89.7M+48.6%
Total Assets

$5.12B

Previous: $5.26B-2.6%

Revenue & EPS history

Petco · Revenue · Quarterly

$1.49B

Q1 2025-2.3%vs Q1 2024
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Petco · $1.49B total across 2 segments · Q1 2025

  • Products
    $1.24B
  • Services and other
    $252M

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+4.9%

Avg return

Earnings day

+4.3%

Avg return

5 days after

+1.2%

Avg return

30 days after

57%

12 / 21 earnings

Positive

+43.2%

Q2 2024

Best reaction

-21.4%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025+34.0%+40.8%+16.2%
Q3 2025+13.9%+2.4%-1.3%
Q2 2025+23.5%+2.5%+8.4%
Q1 2025+4.4%+4.1%-1.0%
Q4 2024+31.6%+21.3%+26.6%
Q3 2024+4.8%-9.8%-19.6%
Q2 2024+43.2%+60.7%+78.2%
Q1 2024+29.4%+46.1%+44.5%
Q4 2023-19.5%-21.5%-32.8%
Q3 2023-21.4%-5.7%-17.7%
Q2 2023-17.1%-17.3%-40.2%
Q1 2023-20.8%-21.2%-13.9%
Q4 2022-20.4%-21.1%-4.8%
Q3 2022+16.9%+15.7%-0.1%
Q2 2022-3.2%-4.6%-23.9%
Q1 2022+5.1%+12.7%+12.3%
Q4 2021+8.1%+4.2%+13.9%
Q3 2021-15.5%-17.5%-19.0%
Q2 2021+11.6%+12.0%+16.5%
Q1 2021-4.0%-6.6%-13.5%
Q4 2020-0.9%-6.1%-3.1%
Q3 2020
Q2 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2020
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011
Q2 2011
Q1 2011
Q4 2010
Q3 2010
Q2 2010
Q1 2010

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro