v3.26.1
Segment Information
6 Months Ended
Aug. 02, 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 Ended26 Weeks Ended
August 2, 2026August 3, 2025August 2, 2026August 3, 2025
Net sales$3,330.2 $3,104.2 $6,687.4 $6,220.2 
Cost of goods sold2,319.0 2,162.0 4,664.8 4,354.2 
Gross profit1,011.2 942.2 2,022.6 1,866.0 
Fulfillment costs365.8 360.3 723.7 706.7 
Share-based compensation expense and related taxes85.9 79.1 159.3 157.1 
Depreciation and amortization39.7 32.1 76.7 62.1 
Other selling, general, and administrative expenses213.0 200.4 421.5 399.1 
Advertising and marketing expenses214.8 200.6 420.9 394.4 
Income tax provision31.4 12.0 67.9 27.5 
Interest and other income, net(19.9)(4.3)(22.7)(5.3)
Net income$80.5 $62.0 $175.3 $124.4 

The CODM reviews assets on a consolidated basis as presented on our condensed consolidated balance sheets.