WOOF
Pet Acquisition LLC
NASDAQ: WOOF · CONSUMER CYCLICAL · SPECIALTY RETAIL
$2.84
+1.43% today
Updated 2026-04-30
Market cap
$796.20M
P/E ratio
93.33
P/S ratio
0.13x
EPS (TTM)
$0.03
Dividend yield
—
52W range
$2 – $5
Volume
2.7M
Pet Acquisition LLC (WOOF) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $839.67M | $983.31M | $1.16B | $1.28B | $1.31B | $1.38B | $1.49B | $1.70B | $1.80B | $1.92B | $2.13B | $2.52B | $4.39B | $4.43B | $4.92B | $5.81B | $6.04B | $6.26B | $6.12B | $5.96B |
| Revenue growth (YoY) | — | +17.1% | +17.6% | +10.5% | +2.9% | +5.1% | +7.5% | +14.4% | +6.1% | +6.4% | +11.2% | +18.0% | +74.5% | +1.0% | +11.0% | +18.0% | +3.9% | +3.6% | -2.2% | -2.5% |
| Cost of revenue | $613.80M | $712.75M | $834.72M | $934.83M | $971.51M | $1.05B | $1.15B | $1.32B | $1.39B | $1.47B | $1.62B | $1.92B | $2.49B | $2.53B | $2.81B | $3.38B | $3.61B | $3.90B | $3.79B | $3.66B |
| Gross profit | $225.87M | $270.56M | $321.42M | $342.64M | $343.00M | $331.16M | $338.46M | $374.97M | $409.38M | $444.64M | $510.07M | $592.06M | $1.90B | $1.91B | $2.11B | $2.43B | $2.43B | $2.35B | $2.32B | $2.31B |
| Gross margin | 26.9% | 27.5% | 27.8% | 26.8% | 26.1% | 24.0% | 22.8% | 22.1% | 22.7% | 23.2% | 23.9% | 23.5% | 43.4% | 43.0% | 42.8% | 41.8% | 40.2% | 37.6% | 38.0% | 38.7% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $66.19M | $78.02M | $86.88M | $90.73M | $97.44M | $123.54M | $121.11M | $157.16M | $157.91M | $171.51M | $184.00M | $204.72M | $1.65B | $1.78B | $1.91B | $2.16B | $2.20B | $2.31B | $2.15B | $2.18B |
| Operating income | $159.24M | $192.53M | $233.22M | $251.68M | $241.53M | $207.25M | $195.65M | $94.45M | $243.89M | $240.27M | $367.80M | $377.88M | $-214.72M | $110.60M | $194.42M | $266.07M | $225.56M | $-1.18B | $7.05M | $120.43M |
| Operating margin | 19.0% | 19.6% | 20.2% | 19.7% | 18.4% | 15.0% | 13.2% | 5.6% | 13.5% | 12.5% | 17.2% | 15.0% | -4.9% | 2.5% | 4.0% | 4.6% | 3.7% | -18.9% | 0.1% | 2.0% |
| EBITDA | $84.85M | $144.04M | $166.74M | $187.31M | $197.68M | $192.26M | $175.89M | $171.95M | $322.55M | $321.08M | $451.23M | $482.47M | $-14.66M | $284.48M | $352.36M | $452.22M | $407.75M | $-971.83M | $7.05M | $317.14M |
| EBITDA margin | 10.1% | 14.6% | 14.4% | 14.7% | 15.0% | 13.9% | 11.8% | 10.1% | 17.9% | 16.7% | 21.1% | 19.2% | -0.3% | 6.4% | 7.2% | 7.8% | 6.8% | -15.5% | 0.1% | 5.3% |
| EBIT | $159.24M | $192.53M | $233.22M | $251.68M | $241.53M | $207.25M | $195.65M | $94.45M | $243.89M | $240.27M | $367.80M | $377.88M | $-201.66M | $110.94M | $177.53M | $279.79M | $213.92M | $-1.17B | $15.56M | $120.43M |
| Interest expense | $27.08M | $24.24M | $32.91M | $31.89M | $22.48M | $14.99M | $19.77M | $17.02M | $18.93M | $17.95M | $21.21M | $32.90M | $243.74M | $253.02M | $219.08M | $77.40M | $101.64M | $150.91M | $143.53M | $131.20M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $70.92M | $108.63M | $124.77M | $137.00M | $135.59M | $114.16M | $99.86M | $50.72M | $142.92M | $140.68M | $216.10M | $217.40M | $-413.79M | $-95.87M | $-26.48M | $164.42M | $90.80M | $-1.28B | $-101.82M | $9.07M |
| Net income growth (YoY) | — | +53.2% | +14.9% | +9.8% | -1.0% | -15.8% | -12.5% | -49.2% | +181.8% | -1.6% | +53.6% | +0.6% | -290.3% | +76.8% | +72.4% | +720.8% | -44.8% | -1509.9% | +92.0% | +108.9% |
| Profit margin | 8.4% | 11.0% | 10.8% | 10.7% | 10.3% | 8.3% | 6.7% | 3.0% | 7.9% | 7.3% | 10.1% | 8.6% | -9.4% | -2.2% | -0.5% | 2.8% | 1.5% | -20.5% | -1.7% | 0.2% |