CHEWY, INC. — Income Charts
29 quarters of history · ending 2026-02-01 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+0.5% +$17M
$3.26B
Cost of Revenue↓-0.7% -$16M
$2.31B
Gross Profit↑+3.6% +$34M
$960M
SG&A↓-2.3% -$16M
$685M
D&A↑+18.0% +$5M
$34M
Operating Income
$43M
EBITDA↑+163.7% +$48M
$77M
Interest Expense↓-53.8% -$700K
$600K
Interest Income↑+2.8% +$141K
$5M
Other Income/Expense
$-5M
Pretax Income
$42M
Tax Provision
$3M
Net Income↑+72.3% +$16M
$39M
Gross Margin↑+0.9pts
29.4%
Operating Margin
1.3%
Net Margin↑+0.5pts
1.2%
Effective Tax Rate
6.9%
Deferred Tax Assets
$0
DTA Valuation Allowance
$6M
ETR (Continuing Operations)↑+174.3pts
15.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-5.8pts
2.5%
ETR Foreign Differential (pp)↑+0.9pts
2.7%
Revenue YoY Variation↓-14.4pts
0.5%
Income YoY Variation↓-208.7pts
154.7%
Revenue QoQ Variation↓-8.1pts
4.8%
Income QoQ Variation
-34.8%