Pet Humanization and Premiumization Driving Spend slide image

Pet Humanization and Premiumization Driving Spend

Rover Unlocks Latent Demand for Pet Care Services Overnight (1) Unlock Opportunity $3bn $66bn (1) Daytime $4bn 1 $6bn Overnight Services % HH with Pets Total Households (MM) Total Pet Households (MM) Current Future Daytime Services Current Future 67% 75% Total Dogs in U.S. Families (MM) 97 115 126 135 Groomings/ Year 3.0 3.0 85 101 Price Per Grooming $50 $50 Total Trip Nights / HH (1) 11.4 13.9 % HH Addressable 40% 50% Total Addressable Nights (MM) 964 1,403 Total ($bn) $5.8 $8.7 Pets per Pet Household 2.0 2.0 Walks/ Year 52.0 52.0 Cats and Dogs in U.S. Families (MM) 173 Price Per Pet $35 Total ($bn) $68.8 $35 $100.2 206 Price per Walk % HH Addressable Total ($bn) $20 $20 4% 4% $4.0 $4.8 Overnight TAM $69 $100 Daytime TAM $10 $13 $79bn Estimated U.S. TAM, Growing to $113bn Source: Packaged Facts, Euromonitor 1. Management estimates based on Packaged Facts and Euromonitor Additional market opportunity based on $ of households with pets, number of total households, number of trips nights per households, and price per pet We estimate that leisure/non-business travel represents ~85-87% of our GBV. We also estimate that domestic travel represents ~90% of all trips taken (2) **Rover 36 2. Management estimates based on Packaged Facts and Euromonitor. International opportunity in geographies where Rover currently operates estimated to be 30% of U.S. opportunity
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