← Chewy, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $2.1b |
$3.5b
+67.89%
|
$4.8b
+37.19%
|
$7.1b
+47.44%
|
$8.9b
+24.41%
|
$10.1b
+13.59%
|
$11.1b
+10.39%
|
$11.9b
+6.40%
|
$12.6b
+6.24%
|
$12.8b
+1.91%
|
|
| Cost of goods sold | $1.7b |
$2.8b
+62.26%
|
$3.7b
+31.39%
|
$5.3b
+43.83%
|
$6.5b
+22.38%
|
$7.3b
+11.52%
|
$8.0b
+9.88%
|
$8.4b
+5.10%
|
$8.8b
+5.41%
|
$9.0b
+1.74%
|
|
| Gross profit | $367.6m |
$714.8m
+94.48%
|
$1.1b
+60.05%
|
$1.8b
+59.15%
|
$2.4b
+30.36%
|
$2.8b
+19.27%
|
$3.2b
+11.68%
|
$3.5b
+9.68%
|
$3.8b
+8.25%
|
$3.8b
+2.33%
|
|
| Selling, general and administrative | $451.7m | $589.5m | $969.9m | $1.4b | $1.8b | $2.1b | $2.4b | $2.6b | $2.7b | $3.5b | |
| Total operating expenses | $705.4m | $982.6m | $1.4b | $1.9b | $2.4b | $2.8b | $3.2b | $3.4b | $3.5b | $3.5b | |
| Interest and other income, net | — | — | — | — | — | — | $71.9m | $39.1m | $9.0m | — | |
| Income before income tax provision (benefit) | ($338.1m) | ($267.9m) | ($252.4m) | ($92.5m) | ($73.8m) | $51.9m | $48.2m | $151.7m | $263.3m | $316.7m | |
| Income tax provision (benefit) | $0 | $0 | $0 | $0 | $0 | $2.6m | $8.7m | ($241.0m) | $40.5m | — | |
| Net income | ($338.1m) |
($267.9m)
+20.76%
|
($252.4m)
+5.79%
|
($92.5m)
+63.35%
|
($73.8m)
+20.19%
|
$49.2m
+166.69%
|
$39.6m
-19.61%
|
$392.7m
+892.26%
|
$222.8m
-43.27%
|
$255.2m
+14.54%
|
|
| Basic (in dollars per share) | — | — | ($0.63) | ($0.23) | ($0.18) | $0.12 | $0.09 | $0.93 | $0.54 | — | |
| Diluted (in dollars per share) | — | — | ($0.63) | ($0.23) | ($0.18) | $0.12 | $0.09 | $0.91 | $0.52 | — | |
| Advertising and marketing | $253.7m | $393.1m | $426.9m | $513.3m | $618.9m | $649.4m | $742.5m | $804.1m | $824.9m | — | |
| Income (loss) from operations | ($337.9m) |
($267.8m)
+20.74%
|
($252.7m)
+5.62%
|
($90.5m)
+64.20%
|
($72.2m)
+20.21%
|
$55.8m
+177.24%
|
($23.6m)
-142.37%
|
$112.6m
+576.56%
|
$254.3m
+125.87%
|
$305.9m
+20.29%
|
|
| Foreign currency translation adjustments | — | — | — | — | $0 | $0 | ($406k) | $483k | $800k | — | |
| Comprehensive income | — | — | — | — | ($75.2m) | $49.9m | $39.2m | $393.2m | $223.6m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.