Petco Health & Wellness Company, Inc.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash and cash equivalents $111.4m $211.6m $201.9m $125.4m $165.8m $256.7m
Receivables, less allowance for credit losses ($779 and $1,594, respectively) $41.8m $55.6m $49.6m $44.4m $40.4m $45.8m
Merchandise inventories, net $538.7m $675.1m $652.4m $684.5m $653.3m $590.2m
Prepaid expenses $40.0m $42.4m $51.3m $58.6m $53.5m $51.7m
Other current assets $45.6m $86.1m $60.8m $38.8m $60.6m $75.3m
Total current assets $777.5m $1.1b $1.0b $951.7m $973.6m $1.0b
Goodwill $2.2b $2.2b $2.2b $980.3m $980.1m $980.1m
Operating lease right-of-use assets $1.3b $1.3b $1.4b $1.4b $1.3b $1.3b
Other long-term assets $138.2m $152.8m $176.8m $205.7m $188.0m $203.8m
Fixed assets, net $627.5m $726.9m $803.3m $816.4m $725.4m $656.1m
Trade name $1.0b $1.0b $1.0b $1.0b $1.0b $1.0b
Current portion of operating lease liabilities $258.3m $265.9m $309.8m $310.5m $306.4m $320.1m
Senior secured credit facilities, net, excluding current portion $1.6b $1.6b $1.6b $1.6b $1.6b $1.5b
Operating lease liabilities, excluding current portion $1.1b $1.1b $1.1b $1.1b $1.0b $1.0b
Deferred taxes, net $280.9m $318.4m $303.1m $251.6m $217.7m $234.9m
Total stockholders’ equity $2.1b $2.3b $2.4b $1.2b $1.1b $1.2b
Total assets $6.1b $6.5b $6.6b $5.4b $5.2b $5.2b
Total liabilities and stockholders' equity $6.1b $6.5b $6.6b $5.4b $5.2b $5.2b
Accounts payable and book overdrafts $339.5m $404.0m $381.2m $485.1m $492.9m $450.6m
Accrued salaries and employee benefits $129.5m $150.6m $89.9m $101.3m $157.5m $154.1m
Accrued expenses and other liabilities $145.8m $210.9m $217.6m $200.3m $177.1m $204.8m
Current portion of long-term debt and other lease liabilities $2.2m $21.8m $22.8m $16.0m $5.3m $4.6m
Total current liabilities $875.3m $1.1b $1.0b $1.1b $1.1b $1.1b
Other long-term liabilities $134.4m $134.1m $130.5m $121.1m $108.6m $104.4m
Total liabilities $4.0b $4.2b $4.2b $4.2b $4.1b $4.0b
Common stock value $264k $265k $266k $269k $277k $282k
Additional paid-in-capital $2.1b $2.1b $2.2b $2.2b $2.3b $2.3b
Accumulated deficit ($22.3m) $142.2m $233.0m ($1.0b) ($1.1b) ($1.1b)
Accumulated other comprehensive loss ($1.3m) ($2.2m) ($4.1m) $1.8m ($18.1m) ($8.4m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.