CENT
Income statement / Annual
Last year (2024), Central Garden & Pet Company's total revenue was $3.20 B,
a decrease of 3.31% from the previous year.
In 2024, Central Garden & Pet Company's net income was $107.98 M.
See Central Garden & Pet Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/28/2024 |
09/30/2023 |
09/24/2022 |
09/25/2021 |
09/26/2020 |
09/28/2019 |
09/29/2018 |
09/30/2017 |
09/24/2016 |
09/26/2015 |
| Operating Revenue |
$3.20 B |
$3.31 B |
$3.34 B |
$3.30 B |
$2.70 B |
$2.38 B |
$2.22 B |
$2.05 B |
$1.83 B |
$1.65 B |
| Cost of Revenue |
$2.26 B
|
$2.36 B
|
$2.35 B
|
$2.33 B
|
$1.90 B
|
$1.68 B
|
$1.54 B
|
$1.42 B
|
$1.28 B
|
$1.16 B
|
| Gross Profit |
$943.74 M
|
$946.84 M
|
$992.31 M
|
$970.90 M
|
$796.56 M
|
$704.04 M
|
$675.38 M
|
$632.81 M
|
$553.05 M
|
$488.05 M
|
| Gross Profit Ratio |
0.29
|
0.29
|
0.3
|
0.29
|
0.3
|
0.3
|
0.3
|
0.31
|
0.3
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$398.70 M
|
$374.17 M
|
$608.41 M
|
$510.08 M
|
$444.07 M
|
$408.24 M
|
$382.90 M
|
$163.86 M
|
$154.15 M
|
| Selling & Marketing Expenses |
$0.00
|
$337.50 M
|
$358.10 M
|
$108.00 M
|
$88.50 M
|
$107.90 M
|
$99.80 M
|
$93.80 M
|
$258.00 M
|
$235.20 M
|
| Selling, General & Administrative Expenses |
$758.35 M
|
$736.20 M
|
$732.27 M
|
$716.41 M
|
$598.58 M
|
$551.97 M
|
$508.04 M
|
$476.70 M
|
$421.86 M
|
$389.35 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$3.60 M
|
-$1.51 M
|
-$4.25 M
|
$243,000.00
|
-$3.86 M
|
-$1.62 M
|
-$17.01 M
|
$13,000.00
|
| Operating Expenses |
$758.35 M
|
$736.20 M
|
$732.27 M
|
$716.41 M
|
$598.58 M
|
$551.97 M
|
$508.04 M
|
$476.70 M
|
$421.86 M
|
$389.35 M
|
| Cost And Expenses |
$3.02 B
|
$3.10 B
|
$3.08 B
|
$3.05 B
|
$2.50 B
|
$2.23 B
|
$2.05 B
|
$1.90 B
|
$1.70 B
|
$1.55 B
|
| Interest Income |
$19.66 M
|
$7.36 M
|
$719,000.00
|
$415,000.00
|
$4.03 M
|
$9.55 M
|
$3.15 M
|
$147,000.00
|
$140,000.00
|
$129,000.00
|
| Interest Expense |
$57.53 M
|
$57.03 M
|
$58.25 M
|
$58.60 M
|
$44.02 M
|
$42.61 M
|
$39.20 M
|
$28.21 M
|
$42.85 M
|
$40.03 M
|
| Depreciation & Amortization |
$90.81 M
|
$87.70 M
|
$129.60 M
|
$115.77 M
|
$90.38 M
|
$50.83 M
|
$47.20 M
|
$42.72 M
|
$40.00 M
|
$33.70 M
|
| EBITDA |
$290.76 M |
$307.17 M |
$340.98 M |
$329.22 M |
$253.34 M |
$202.20 M |
$214.54 M |
$198.83 M |
$168.82 M |
$132.41 M |
| EBITDA Ratio |
0.09
|
0.09
|
0.1
|
0.1
|
0.07
|
0.07
|
0.08
|
0.08
|
0.06
|
0.06
|
| Operating Income Ratio |
0.06
|
0.06
|
0.08
|
0.08
|
0.05
|
0.05
|
0.08
|
0.08
|
0.07
|
0.06
|
| Total Other Income/Expenses Net |
-$44.29 M
|
-$48.20 M
|
-$61.13 M
|
-$59.69 M
|
-$44.24 M
|
-$32.82 M
|
-$39.91 M
|
-$29.68 M
|
-$59.72 M
|
-$39.89 M
|
| Income Before Tax |
$141.10 M
|
$162.45 M
|
$198.91 M
|
$194.81 M
|
$153.74 M
|
$119.25 M
|
$127.43 M
|
$126.43 M
|
$69.64 M
|
$51.55 M
|
| Income Before Tax Ratio |
0.04
|
0.05
|
0.06
|
0.06
|
0.06
|
0.05
|
0.06
|
0.06
|
0.04
|
0.03
|
| Income Tax Expense |
$33.11 M
|
$36.35 M
|
$46.23 M
|
$42.04 M
|
$32.22 M
|
$26.60 M
|
$3.31 M
|
$46.70 M
|
$24.05 M
|
$18.54 M
|
| Net Income |
$107.98 M
|
$125.64 M
|
$152.15 M
|
$151.75 M
|
$120.68 M
|
$92.79 M
|
$123.59 M
|
$78.83 M
|
$44.51 M
|
$31.97 M
|
| Net Income Ratio |
0.03
|
0.04
|
0.05
|
0.05
|
0.04
|
0.04
|
0.06
|
0.04
|
0.02
|
0.02
|
| EPS |
1.64 |
2.35 |
2.86 |
2.81 |
2.23 |
1.63 |
2.39 |
1.57 |
0.91 |
0.66 |
| EPS Diluted |
1.62 |
2.35 |
2.8 |
2.75 |
2.2 |
1.61 |
2.32 |
1.52 |
0.87 |
0.64 |
| Weighted Average Shares Out |
$65.71 M
|
$53.47 M
|
$53.22 M
|
$53.91 M
|
$54.01 M
|
$56.77 M
|
$51.72 M
|
$50.23 M
|
$48.96 M
|
$48.56 M
|
| Weighted Average Shares Out Diluted |
$66.86 M
|
$53.43 M
|
$54.43 M
|
$55.25 M
|
$54.74 M
|
$57.61 M
|
$53.34 M
|
$51.82 M
|
$51.08 M
|
$49.64 M
|
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