Chewy, Inc. (CHWY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.26B | 3.26B | 3.12B | 3.1B | 3.12B | 3.25B | 2.88B | 2.86B | 2.88B | 2.85B | 2.75B | 2.79B | 2.79B | 2.71B | 2.53B | 2.43B | 2.43B | 2.39B | 2.21B | 2.16B |
| Revenue Growth % | 4.77% | 0.53% | 8.3% | 8.59% | 8.28% | 14.08% | 4.8% | 2.63% | 3.12% | 5.14% | 8.44% | 14.57% | 14.92% | 13.36% | 14.46% | 12.81% | 13.73% | 16.91% | 24.14% | 26.78% |
| Cost of Goods Sold | 2.31B | 2.31B | 2.19B | 2.16B | 2.19B | 2.32B | 2.03B | 2.01B | 2.02B | 2.04B | 1.96B | 2B | 2B | 1.95B | 1.81B | 1.75B | 1.76B | 1.78B | 1.63B | 1.56B |
| COGS % of Revenue | 70.6% | 70.6% | 70.22% | 69.65% | 70.35% | 71.48% | 70.67% | 70.48% | 70.32% | 71.81% | 71.53% | 71.68% | 71.59% | 71.93% | 71.56% | 71.91% | 72.5% | 74.65% | 73.56% | 72.46% |
| Gross Profit | 959.7M | 959.7M | 928.2M | 942.2M | 923.8M | 926M | 843.87M | 843.84M | 854M | 802.53M | 781.86M | 788.72M | 792.86M | 760.11M | 720.18M | 682.8M | 667.82M | 605.51M | 584.84M | 593.45M |
| Gross Margin % | 29.4% | 29.4% | 29.78% | 30.35% | 29.65% | 28.52% | 29.33% | 29.52% | 29.68% | 28.19% | 28.47% | 28.32% | 28.41% | 28.07% | 28.44% | 28.09% | 27.5% | 25.35% | 26.44% | 27.54% |
| Gross Profit Growth % | 3.89% | 3.64% | 9.99% | 11.66% | 8.17% | 15.39% | 7.93% | 6.99% | 7.71% | 5.58% | 8.56% | 15.51% | 18.72% | 25.53% | 23.14% | 15.05% | 13.23% | 9.26% | 28.66% | 36.94% |
| Operating Expenses | 917.2M | 917.2M | 863M | 872.5M | 846.9M | 935.72M | 818.24M | 811.78M | 789.4M | 822.13M | 791.58M | 805.38M | 768.12M | 744.39M | 720.61M | 661.14M | 649M | 668.7M | 616.77M | 609.64M |
| OpEx % of Revenue | 28.09% | 28.09% | 27.69% | 28.11% | 27.18% | 28.81% | 28.43% | 28.4% | 27.43% | 28.88% | 28.83% | 28.92% | 27.52% | 27.49% | 28.46% | 27.2% | 26.73% | 28% | 27.88% | 28.29% |
| Selling, General & Admin | 917.2M | 917.2M | 863M | 872.5M | 846.9M | 935.72M | 818.24M | 811.78M | 789.4M | 822.13M | 791.58M | 805.38M | 768.12M | 744.39M | 720.61M | 661.14M | 649M | 668.7M | 616.77M | 609.64M |
| SG&A % of Revenue | 28.09% | 28.09% | 27.69% | 28.11% | 27.18% | 28.81% | 28.43% | 28.4% | 27.43% | 28.88% | 28.83% | 28.92% | 27.52% | 27.49% | 28.46% | 27.2% | 26.73% | 28% | 27.88% | 28.29% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 8.9M | 9.5M | 0 | 8.9M | 8.4M | 8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 0.27% | 0.33% | - | 0.31% | 0.3% | 0.29% | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 42.5M | 42.5M | 65.2M | 69.7M | 76.9M | -9.71M | 25.63M | 32.05M | 64.6M | -19.6M | -9.72M | -16.66M | 24.73M | 15.72M | -434K | 21.66M | 18.82M | -63.19M | -31.93M | -16.19M |
| Operating Margin % | 1.3% | 1.3% | 2.09% | 2.25% | 2.47% | -0.3% | 0.89% | 1.12% | 2.24% | -0.69% | -0.35% | -0.6% | 0.89% | 0.58% | -0.02% | 0.89% | 0.77% | -2.65% | -1.44% | -0.75% |
| Operating Income Growth % | -44.73% | 537.6% | 154.37% | 117.47% | 19.04% | 50.46% | 363.73% | 292.39% | 161.18% | -224.74% | -2139.4% | -176.93% | 31.45% | 124.87% | 98.64% | 233.79% | -51.9% | -392.51% | 1.18% | 49.84% |
| EBITDA | 79.5M | 76.9M | 98M | 101.8M | 106.9M | 19.41M | 54.61M | 60.51M | 92.6M | 7.89M | 15.82M | 11.15M | 53.63M | 38.33M | 22.58M | 41.99M | 36.16M | -46.32M | -17.9M | -3.5M |
| EBITDA Margin % | 2.44% | 2.36% | 3.14% | 3.28% | 3.43% | 0.6% | 1.9% | 2.12% | 3.22% | 0.28% | 0.58% | 0.4% | 1.92% | 1.42% | 0.89% | 1.73% | 1.49% | -1.94% | -0.81% | -0.16% |
| EBITDA Growth % | -25.63% | 296.21% | 79.44% | 68.25% | 15.44% | 145.87% | 245.19% | 442.41% | 72.66% | -79.4% | -29.95% | -73.44% | 48.34% | 182.75% | 226.14% | 1301.52% | -28.47% | -241.79% | 22.31% | 85.55% |
| D&A (Non-Cash Add-back) | 37M | 34.4M | 32.8M | 32.1M | 30M | 29.12M | 28.98M | 28.45M | 28M | 27.5M | 25.54M | 27.81M | 28.9M | 22.61M | 23.02M | 20.34M | 17.34M | 16.87M | 14.02M | 12.69M |
| EBIT | 43.3M | 42.7M | 70.7M | 75.4M | 79.2M | -1.37M | 30.85M | 48.02M | 79.7M | 39.85M | -32.79M | 22.41M | 24.72M | 8.75M | 2.96M | 23M | 19.07M | -63.19M | -31.93M | -16.19M |
| Net Interest Income | 2.8M | 4.6M | 3.5M | 3.9M | 3.2M | 3.72M | 3.9M | 12.92M | 14.52M | 31.38M | 10.17M | 8.93M | 8.02M | 6.2M | 2.75M | 690K | -344K | -424K | -313K | -500K |
| Interest Income | 4M | 5.2M | 4.9M | 5.3M | 4.5M | 5.05M | 5.25M | 14.43M | 15.86M | 32.33M | 11.05M | 9.82M | 8.88M | 6.2M | 3.39M | 1.35M | 256K | 0 | 0 | 0 |
| Interest Expense | 1.2M | 600K | 1.4M | 1.4M | 1.3M | 1.32M | 1.35M | 1.51M | 1.33M | 947K | 877K | 896K | 862K | 0 | 647K | 658K | 600K | 424K | 313K | 500K |
| Other Income/Expense | -400K | -400K | 4.1M | 4.3M | 1M | 7.01M | 3.87M | 14.46M | 13.8M | 58.51M | -23.95M | 38.17M | -872K | -6.97M | 2.75M | 690K | -344K | -424K | -313K | -500K |
| Pretax Income | 42.1M | 42.1M | 69.3M | 74M | 77.9M | -2.7M | 29.5M | 46.51M | 78.4M | 38.9M | -33.67M | 21.51M | 23.86M | 8.75M | 2.31M | 22.34M | 18.47M | -63.61M | -32.24M | -16.69M |
| Pretax Margin % | 1.29% | 1.29% | 2.22% | 2.38% | 2.5% | -0.08% | 1.03% | 1.63% | 2.72% | 1.37% | -1.23% | 0.77% | 0.86% | 0.32% | 0.09% | 0.92% | 0.76% | -2.66% | -1.46% | -0.77% |
| Income Tax | 2.9M | 2.9M | 10.1M | 12M | 15.5M | -25.49M | 25.57M | -252.6M | 11.5M | 4.64M | 1.7M | 1.3M | 1M | 2.65M | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 6.89% | 6.89% | 14.57% | 16.22% | 19.9% | 945.09% | 86.67% | -543.08% | 14.67% | 11.92% | -5.06% | 6.06% | 4.2% | 30.24% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 39.2M | 39.2M | 59.2M | 62M | 62.4M | 22.79M | 3.93M | 299.12M | 66.9M | 34.26M | -35.37M | 20.21M | 22.86M | 6.1M | 2.31M | 22.34M | 18.47M | -63.61M | -32.24M | -16.69M |
| Net Margin % | 1.2% | 1.2% | 1.9% | 2% | 2% | 0.7% | 0.14% | 10.46% | 2.32% | 1.2% | -1.29% | 0.73% | 0.82% | 0.23% | 0.09% | 0.92% | 0.76% | -2.66% | -1.46% | -0.77% |
| Net Income Growth % | -37.18% | 71.99% | 1405.6% | -79.27% | -6.73% | -33.48% | 111.12% | 1380.26% | 192.66% | 461.32% | -1630.59% | -9.57% | 23.75% | 109.6% | 107.17% | 233.91% | -52.29% | -402.21% | 1.84% | 49.15% |
| Net Income (Continuing) | 39.2M | 39.2M | 59.2M | 62M | 62.4M | 22.79M | 3.93M | 299.12M | 66.9M | 34.26M | -35.37M | 20.21M | 22.86M | 6.1M | 2.31M | 22.34M | 18.47M | -63.61M | -32.24M | -16.69M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.09 | 0.09 | 0.14 | 0.14 | 0.15 | 0.05 | 0.01 | 0.68 | 0.15 | 0.08 | -0.08 | 0.05 | 0.05 | 0.01 | 0.01 | 0.05 | 0.04 | -0.15 | -0.08 | -0.04 |
| EPS Growth % | -40% | 67.6% | - | -79.41% | 0% | -32.03% | 111.21% | 1352.99% | 191.26% | 452.45% | - | -10.69% | 18.94% | 109.53% | 106.99% | 231% | -51.89% | -387.91% | 3.86% | 50.74% |
| EPS (Basic) | 0.09 | 0.09 | 0.14 | 0.15 | 0.15 | 0.06 | 0.01 | 0.70 | 0.15 | 0.08 | -0.08 | 0.05 | 0.05 | 0.01 | 0.01 | 0.05 | 0.04 | -0.16 | -0.08 | -0.04 |
| Diluted Shares Outstanding | 424.1M | 424.1M | 425.5M | 428.4M | 425.3M | 430.99M | 426.57M | 437.88M | 436.42M | 433.94M | 430.76M | 431.58M | 430.47M | 427.95M | 428.13M | 426.83M | 426.71M | 417.85M | 417.85M | 416.67M |
| Basic Shares Outstanding | 414.4M | 414.4M | 414.2M | 414.2M | 413.7M | 407.83M | 414.36M | 429.38M | 434.87M | 431.6M | 430.76M | 428.62M | 426.85M | 422.61M | 422.9M | 421.69M | 420.41M | 399.29M | 403.01M | 416.67M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |