Financials in USD. Standardized financial statements.
A compact view of how Pets at Home Group Plc turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.47B | $1.48B | $1.48B | $1.40B | $1.32B | $1.14B | $1.06B | $961.04M | $898.92M | $834.17M |
| Revenue Growth? | -0.6% | +0.4% | +5.2% | +6.6% | +15.3% | +7.9% | +10.2% | +6.9% | +7.8% | 0.0% |
| Cost of Revenue? | $799.64M | $787.40M | $785.30M | $735.90M | $669.80M | $583.40M | $547.50M | $514.50M | $434.32M | $382.29M |
| Gross Profit? | $673.71M | $694.70M | $691.30M | $668.30M | $648.00M | $559.40M | $511.30M | $446.54M | $464.61M | $451.88M |
| Gross Margin? | +45.7% | +46.9% | +46.8% | +47.6% | +49.2% | +48.9% | +48.3% | +46.5% | +51.7% | +54.2% |
| Operating Expenses? | $581.08M | $558.30M | $545.80M | $531.50M | $503.40M | $452.90M | $406.60M | $393.69M | $375.81M | $350.96M |
| Operating Income? | $92.64M | $136.40M | $122.00M | $136.80M | $163.80M | $134.80M | $103.70M | $53.14M | $83.87M | $99.92M |
| EBITDA? | $195.60M | $240.70M | $232.90M | $241.80M | $267.90M | $230.40M | $213.60M | $90.53M | $119.04M | $130.31M |
| Income Before Tax | $86.72M | $120.60M | $105.70M | $122.50M | $148.70M | $116.40M | $85.90M | $49.60M | $79.60M | $95.38M |
| Income Tax Expense | $23.46M | $32.40M | $26.50M | $21.80M | $24.20M | $17.40M | $18.50M | $19.11M | $16.78M | $20.02M |
| Net Income? | $63.26M | $88.20M | $79.20M | $100.70M | $124.50M | $90.40M | $67.40M | $30.49M | $62.81M | $75.36M |
| EPS? | $0.14 | $0.19 | $0.17 | $0.21 | $0.25 | $0.18 | $0.14 | $0.06 | $0.13 | $0.15 |
| Diluted EPS? | $0.14 | $0.19 | $0.16 | $0.21 | $0.25 | $0.18 | $0.13 | $0.06 | $0.13 | $0.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality