v3.26.1
Segment Information
3 Months Ended
May 03, 2026
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company operates in one operating segment and one reportable segment organized around the sale of pet products and services, as the Chief Operating Decision Maker (“CODM”) reviews financial information presented on a consolidated basis for purposes of making operating decisions, allocating resources, and evaluating financial performance. The CODM utilizes gross profit and net income as the measures of segment profit.
The following table presents information about the Company’s measures of segment profit and significant segment expenses regularly provided to the CODM (in millions):

13 Weeks Ended
May 3, 2026May 4, 2025
Net sales$3,357.2 $3,116.0 
Cost of goods sold2,345.8 2,192.2 
Gross profit1,011.4 923.8 
Fulfillment costs357.9 346.4 
Share-based compensation expense and related taxes73.4 78.0 
Depreciation and amortization37.0 30.0 
Other selling, general, and administrative expenses208.5 198.7 
Advertising and marketing expenses206.1 193.8 
Income tax provision (benefit)36.5 15.5 
Interest and other income, net(2.8)(1.0)
Net income$94.8 $62.4 

The CODM reviews assets on a consolidated basis as presented on our Condensed Consolidated Balance Sheets.