Petco Health and Wellness Company, Inc. (WOOF)
NASDAQ: WOOF · Real-Time Price · USD
2.865
-0.055 (-1.88%)
Apr 29, 2026, 10:44 AM EDT - Market open

WOOF Cash Flow Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2019
Period Ending
Jan '26 Feb '25 Feb '24 Jan '23 Jan '22 2021 - 2019
Net Income
9.07-101.82-1,28090.8164.42
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Depreciation & Amortization
196.71208.52203.62193.83172.43
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Other Amortization
5.024.94.974.945.8
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Asset Writedown & Restructuring Costs
--1,2231.9910.92
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Loss (Gain) From Sale of Investments
--4.8-4.7312.67-34.5
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Loss (Gain) on Equity Investments
-20.36-18.67-16.19-12.98-10.88
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Stock-Based Compensation
32.6550.2181.8660.7849.27
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Other Operating Activities
428.87380.76375.94421.18476.43
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Change in Accounts Receivable
-5.624.185.216.04-13.79
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Change in Inventory
63.1230.77-32.0722.68-136.4
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Change in Accounts Payable
-42.998.48103.92-22.7671.78
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Change in Other Net Operating Assets
-352.42-384.85-449.12-433.17-397.24
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Operating Cash Flow
314.05177.67215.72346358.22
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Operating Cash Flow Growth
76.76%-17.64%-37.65%-3.41%33.36%
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Capital Expenditures
-127.1-127.99-225.6-278.02-239.11
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Sale of Property, Plant & Equipment
2.541.37-2.340.23
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Cash Acquisitions
--0.63-6.73-9.64-4.33
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Investment in Securities
-0.5424.88-356.14
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Other Investing Activities
-2.81---
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Investing Cash Flow
-124.56-123.9-207.45-320.32-237.08
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Long-Term Debt Issued
-2012731231,700
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Long-Term Debt Repaid
-100.86-206.71-353.93-145.08-1,694
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Net Debt Issued (Repaid)
-100.86-5.71-80.93-22.085.58
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Issuance of Common Stock
3.686.274.223.84.18
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Repurchase of Common Stock
-4.56-6.29-8.65-15.56-0.03
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Other Financing Activities
--3.03---28.51
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Financing Cash Flow
-101.75-8.75-85.35-33.84-18.78
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Net Cash Flow
87.7545.02-77.08-8.16102.35
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Free Cash Flow
186.9549.68-9.8867.98119.11
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Free Cash Flow Growth
276.29%---42.92%9.22%
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Free Cash Flow Margin
3.14%0.81%-0.16%1.13%2.05%
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Free Cash Flow Per Share
0.650.18-0.040.260.45
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Cash Income Tax Paid
0.8434.8432.1914.4416.09
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Levered Free Cash Flow
129.9164.9239.6162.7671
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Unlevered Free Cash Flow
206.87249.73128.96121.34113.58
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Change in Working Capital
-337.91-341.43-372.07-427.21-475.66
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Source: S&P Capital IQ. Standard template. Financial Sources.