{"url_path":"/sec/woof/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits.","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-05","source_url":"https://www.sec.gov/Archives/edgar/data/1826470/0001193125-26-259944-index.html","accession_number":"0001193125-26-259944","cik":"0001826470","ticker":"WOOF","issuer_name":"Petco Health & Wellness Company, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1826470/0001193125-26-259944-index.html","primary_entity_key":"0001826470","primary_entity_name":"Petco Health & Wellness Company, Inc."},"word_count":681,"has_tables":true,"body_markdown":"Item 6. Exhibits.\n\n \n\nThe following is a list of exhibits filed as part of this Quarterly Report on Form 10-Q:\n\n \n\nExhibit\n\nNumber\n\nDescription\n\n \n\n \n\n \n\n  4.4\n\n \n\n[Indenture, dated February 2, 2026, among the Company, the guarantors party thereto, and U.S. Bank Trust Company, National Association (incorporated by reference to Exhibit 4.1 of the Company's Current Report on Form 8-K, filed on February 2, 2026)](https://www.sec.gov/Archives/edgar/data/1826470/000119312526033607/woof-ex4_1.htm)\n\n \n\n \n\n \n\n  10.1\n\n \n\n[First Lien Credit Agreement, dated March 4, 2021, by and among the Company, the Lenders party thereto, and Citibank, N.A., as Administrative Agent and Collateral Agent, as amended by the First Amendment to Credit Agreement, dated December 12, 2022, by and between the Company, and Citibank, N.A., as administrative agent, and as further amended by the Second Amendment to Credit Agreement, dated as of February 2, 2026, among the Company, the guarantors party thereto, certain lenders party thereto and Citibank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K, filed on February 2, 2026)](https://www.sec.gov/Archives/edgar/data/1826470/000119312526033607/woof-ex10_1.htm)\n\n \n\n \n\n \n\n 10.2†\n\n \n\n \n\n[Form of Performance Stock Unit Award Grant Notice and Standard terms and Conditions under the Petco Health and Wellness Company, Inc. 2021 Equity Incentive Plan (2026 CEO Form) (incorporated by reference to Exhibit 10.30 of the Company's Annual Report on Form 10-K for the fiscal year ended January 31, 2026)](https://www.sec.gov/Archives/edgar/data/1826470/000119312526106114/woof-ex10_30.htm)\n\n \n\n \n\n \n\n 10.3†\n\n \n\n \n\n[Form of Performance Stock Unit Award Grant Notice and Standard terms and Conditions under the Petco Health and Wellness Company, Inc. 2021 Equity Incentive Plan (2026 Executive Form) (incorporated by reference to Exhibit 10.43 of the Company's Annual Report on Form 10-K for the fiscal year ended January 31, 2026)](https://www.sec.gov/Archives/edgar/data/1826470/000119312526106114/woof-ex10_43.htm)\n\n \n\n \n\n \n\n 10.4†\n\n \n\n \n\n[Form of Restricted Stock Unit Award Grant Notice and Standard Terms and Conditions under the Petco Health and Wellness Company, Inc. 2021 Equity Incentive Plan (2026 Executive Form) (incorporated by reference to Exhibit 10.41 of the Company's Annual Report on Form 10-K for the fiscal year ended January 31, 2026)](https://www.sec.gov/Archives/edgar/data/1826470/000119312526106114/woof-ex10_41.htm)\n\n \n\n \n\n \n\n 10.5†\n\n \n\n \n\n[Form of Restricted Stock Unit Award Grant Notice and Standard Terms and Conditions under the Petco Health and Wellness Company, Inc. 2021 Equity Incentive Plan (2026 CEO Form) (incorporated by reference to Exhibit 10.42 of the Company's Annual Report on Form 10-K for the fiscal year ended January 31, 2026)](https://www.sec.gov/Archives/edgar/data/1826470/000119312526106114/woof-ex10_42.htm)\n\n \n\n \n\n \n\n 10.6†\n\n \n\n[Offer Letter, dated February 17, 2025, between Michael Romanko and Petco Animal Supplies Stores, Inc.](woof-ex10_6.htm)\n\n \n\n \n\n \n\n 10.7†\n\n \n\n[Separation Agreement and General Release of Claims, dated December 16, 2025, between Jack Stout and Petco Animal Supplies Stores, Inc.](woof-ex10_7.htm)\n\n \n\n \n\n \n\n  31.1\n\n \n\n[Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](woof-ex31_1.htm)\n\n \n\n \n\n \n\n  31.2\n\n \n\n[Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](woof-ex31_2.htm)\n\n \n\n \n\n \n\n  32.1*\n\n \n\n[Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](woof-ex32_1.htm)\n\n \n\n \n\n \n\n  32.2*\n\n \n\n[Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](woof-ex32_2.htm)\n\n \n\n \n\n \n\n  101.INS\n\n \n\nInline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document\n\n \n\n \n\n \n\n  101.SCH\n\n \n\nInline XBRL Taxonomy Extension With Embedded Linkbase Documents\n\n \n\n \n\n \n\n26\n\n \n\n  104\n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n\n \n\n \n\n \n\n \n\n†\n\nManagement contract or compensatory plan or arrangement.\n\n \n\n* Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.\n\n27\n\n \n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\n \n\nPetco Health and Wellness Company, Inc.\n\n \n\n \n\nDate: June 5, 2026\n\nBy:\n\n \n\n/s/ Sabrina Simmons\n\n \n\n \n\nSabrina Simmons\n\n \n\n \n\nChief Financial Officer\n\n(Principal Financial and Accounting Officer)\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n28"}