CHWY

Valor Q4, 24 TTM Total revenue 3.26 B 12.6 B Gross profit 959.7 M 3.75 B Operating expenses 917.2 M 3.5 B Selling/general/admin expenses 684.6 M 2.67 B Research & development — — Operating income 42.5 M 254.3 M Non-Operating Income, Total -400 K 12.8 M Interest expense, net of interest capitalized 500 K 4.6 M Non-Operating Income, excl. Interest Expenses 4.1 M 14.4 M Unusual income/expense -5 M -6.2 M Pretax income 42.1 M 263.3 M Equity in earnings — — Taxes 2.9 M 40.5 M Non-controlling/minority interest — — After tax other income/expense -1 M -8 M Net income before discontinued operations 39.2 M 222.8 M Discontinued operations — — Net income 39.2 M 222.8 M Dilution adjustment — — Preferred dividends — — Diluted net income available to common stockholders 39.2 M 222.8 M Basic earnings per share (Basic EPS) 0.1 0.54 Diluted earnings per share (Diluted EPS) 0.09 0.52 Average basic shares outstanding 414.1 M 1.66 B Diluted shares outstanding 425.8 M 1.71 B EBITDA 76.9 M 383.6 M EBIT 42.5 M 254.3 M Cost of revenue 2.31 B 8.85 B Other cost of goods sold — — Depreciation & amortization (cash flow) 34.4 M 129.3 M