Central Garden & Pet Quarterly Income Statements Chart
Quarterly
|
Annual
Central Garden & Pet Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-25 | 2012-03-26 | 2011-12-25 | 2011-09-24 | 2011-06-26 | 2011-03-27 | 2011-03-26 | 2010-12-26 | 2010-09-25 | 2010-06-27 | 2010-03-28 | 2009-12-27 | 2009-09-26 | 2009-06-28 | 2009-03-29 | 2008-12-29 | 2008-09-27 | 2008-06-30 | 2008-03-31 | 2007-12-30 | 2007-09-29 | 2007-06-24 | 2007-03-25 | 2006-12-24 | 2006-09-30 | 2006-06-25 | 2006-03-26 | 2005-12-25 | 2005-09-24 | 2005-06-26 | 2005-03-27 | 2004-12-27 | 2004-09-25 | 2004-06-28 | 2004-03-29 | 2003-12-28 | 2003-09-27 | 2003-06-29 | 2003-03-30 | 2002-12-29 | 2002-09-28 | 2002-06-30 | 2002-03-31 | 2001-12-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 960,913,000 | 833,537,000 | 656,436,000 | 669,489,000 | 996,348,000 | 900,090,000 | 634,533,000 | 750,147,000 | 1,023,269,000 | 909,004,000 | 627,663,000 | 707,442,000 | 1,015,378,000 | 954,370,000 | 661,398,000 | 739,127,000 | 1,037,075,000 | 935,252,000 | 592,230,000 | 675,969,000 | 833,483,000 | 703,229,000 | 482,828,000 | 540,744,000 | 706,575,000 | 673,701,000 | 461,990,000 | 502,314,000 | 657,943,000 | 613,094,000 | 442,011,000 | 490,464,000 | 574,592,000 | 569,924,000 | 419,498,000 | 413,412,000 | 514,544,000 | 541,249,000 | 359,812,000 | 386,369,000 | 459,446,000 | 497,602,000 | 307,320,000 | 374,238,000 | 437,987,000 | 501,611,000 | 290,521,000 | 368,837,000 | 494,130,000 | 498,169,000 | 292,497,000 | 397,236,000 | 533,808,000 | 466,903,000 | 302,066,000 | 376,906,000 | 484,303,000 | 485,724,000 | 485,724,000 | 281,719,000 | 346,990,000 | 465,486,000 | 441,936,000 | 269,236,000 | 363,171,000 | 482,162,000 | 476,425,000 | 292,542,000 | 413,976,000 | 492,937,000 | 484,688,000 | 313,785,000 | 401,309,000 | 466,778,000 | 485,660,000 | 317,398,000 | 420,774,000 | 506,694,000 | 401,332,000 | 292,731,000 | 323,021,000 | 413,193,000 | 378,854,000 | 265,576,000 | 310,760,000 | 374,431,000 | 358,985,000 | 222,350,000 | 257,441,000 | 345,115,000 | 330,509,000 | 211,936,000 | 742,171,000 | 335,609,000 | 290,693,000 | 210,659,000 |
| cost of goods sold | 628,903,000 | 560,454,000 | 460,737,000 | 500,537,000 | 679,290,000 | 621,210,000 | 455,688,000 | 552,694,000 | 705,217,000 | 649,366,000 | 455,964,000 | 507,751,000 | 707,752,000 | 667,578,000 | 463,202,000 | 451,606,750 | 716,765,000 | 662,851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit | 332,010,000 | 273,083,000 | 195,699,000 | 168,952,000 | 317,058,000 | 278,880,000 | 178,845,000 | 197,453,000 | 318,052,000 | 259,638,000 | 171,699,000 | 199,691,000 | 307,626,000 | 286,792,000 | 198,196,000 | 212,771,000 | 320,310,000 | 272,401,000 | 165,419,000 | 196,115,000 | 262,060,000 | 207,117,000 | 131,266,000 | 148,524,000 | 219,284,000 | 206,051,000 | 130,182,000 | 147,018,000 | 202,064,000 | 194,457,000 | 131,837,000 | 145,328,000 | 183,273,000 | 183,529,000 | 120,678,000 | 120,180,000 | 163,745,000 | 169,339,000 | 99,786,000 | 107,972,000 | 142,037,000 | 150,062,000 | 87,981,000 | 107,556,000 | 119,131,000 | 147,596,000 | 79,741,000 | 81,307,000 | 152,466,000 | 153,170,000 | 76,959,000 | 105,072,000 | 180,652,000 | 147,696,000 | 80,738,000 | 98,204,000 | 149,389,000 | 163,269,000 | 163,269,000 | 83,057,000 | 103,434,000 | 162,774,000 | 161,189,000 | 87,769,000 | 116,238,000 | 165,054,000 | 160,553,000 | 85,481,000 | 114,249,000 | 152,947,000 | 159,810,000 | 94,322,000 | 117,464,000 | 151,140,000 | 163,846,000 | 101,870,000 | 134,851,000 | 171,711,000 | 136,752,000 | 91,998,000 | 99,488,000 | 130,252,000 | 126,874,000 | 86,041,000 | 92,277,000 | 117,925,000 | 112,026,000 | 62,071,000 | 70,924,000 | 102,207,000 | 99,090,000 | 61,218,000 | 208,156,000 | 112,187,000 | 101,192,000 | 71,786,000 |
| yoy | 4.72% | -2.08% | 9.42% | -14.43% | -0.31% | 7.41% | 4.16% | -1.12% | 3.39% | -9.47% | -13.37% | -6.15% | -3.96% | 5.28% | 19.81% | 8.49% | 22.23% | 31.52% | 26.02% | 32.04% | 19.51% | 0.52% | 0.83% | 1.02% | 8.52% | 5.96% | -1.26% | 1.16% | 10.25% | 5.95% | 9.25% | 20.93% | 11.93% | 8.38% | 20.94% | 11.31% | 15.28% | 12.85% | 13.42% | 0.39% | 19.23% | 1.67% | 10.33% | 32.28% | -21.86% | -3.64% | 3.61% | -22.62% | -15.60% | 3.71% | -4.68% | 6.99% | 20.93% | -9.54% | -50.55% | 18.24% | 44.43% | 0.30% | 1.29% | -5.37% | -11.02% | -1.38% | 0.40% | 2.68% | 1.74% | 7.92% | 0.46% | -9.37% | -2.74% | 1.20% | -2.46% | -7.41% | -12.89% | -11.98% | 19.81% | 10.73% | 35.54% | 31.83% | 7.79% | 6.92% | 7.81% | 10.45% | 13.25% | 38.62% | 30.11% | 15.38% | 13.05% | 1.39% | -65.93% | -8.90% | -2.08% | -14.72% | ||||
| qoq | 21.58% | 39.54% | 15.83% | -46.71% | 13.69% | 55.93% | -9.42% | -37.92% | 22.50% | 51.22% | -14.02% | -35.09% | 7.26% | 44.70% | -6.85% | -33.57% | 17.59% | 64.67% | -15.65% | -25.16% | 26.53% | 57.78% | -11.62% | -32.27% | 6.42% | 58.28% | -11.45% | -27.24% | 3.91% | 47.50% | -9.28% | -20.70% | -0.14% | 52.08% | 0.41% | -26.61% | -3.30% | 69.70% | -7.58% | -23.98% | -5.35% | 70.56% | -18.20% | -9.72% | -19.29% | 85.09% | -1.93% | -46.67% | -0.46% | 99.03% | -26.76% | -41.84% | 22.31% | 82.93% | -17.79% | -34.26% | -8.50% | 0.00% | 96.57% | -19.70% | -36.46% | 0.98% | 83.65% | -24.49% | -29.58% | 2.80% | 87.82% | -25.18% | -25.30% | -4.29% | 69.43% | -19.70% | -22.28% | -7.75% | 60.84% | -24.46% | -21.47% | 25.56% | 48.65% | -7.53% | -23.62% | 2.66% | 47.46% | -6.76% | -21.75% | 5.27% | 80.48% | -12.48% | -30.61% | 3.15% | 61.86% | -70.59% | 85.54% | 10.87% | 40.96% | |
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 196,884,000 | 179,759,000 | 167,707,000 | 201,360,000 | 201,122,000 | 185,433,000 | 170,433,000 | 188,084,000 | 195,222,000 | 181,597,000 | 171,293,000 | 186,793,000 | 193,547,000 | 179,947,000 | 171,982,000 | 203,166,000 | 207,069,000 | 167,791,000 | 138,379,000 | 170,948,000 | 157,420,000 | 141,012,000 | 129,201,000 | 137,661,000 | 150,413,000 | 143,898,000 | 120,001,000 | 128,808,000 | 141,245,000 | 128,671,000 | 109,316,000 | 130,947,000 | 125,340,000 | 119,669,000 | 100,740,000 | 105,355,000 | 115,560,000 | 109,936,000 | 91,013,000 | 99,367,000 | 103,044,000 | 100,091,000 | 86,843,000 | 106,183,000 | 100,705,000 | 102,827,000 | 88,096,000 | 99,987,000 | 119,574,000 | 106,424,000 | 90,053,000 | 113,562,000 | 131,683,000 | 102,474,000 | 92,018,000 | 102,770,000 | 112,795,000 | 103,639,000 | 103,639,000 | 89,540,000 | 96,043,000 | 110,134,000 | 100,667,000 | 87,248,000 | 96,312,000 | 113,484,000 | 103,397,000 | 88,147,000 | 96,803,000 | 119,079,000 | 115,160,000 | 84,936,000 | 107,394,000 | 113,948,000 | 117,616,000 | 95,945,000 | 113,427,000 | 111,842,000 | 91,018,000 | 82,223,000 | 86,766,000 | 92,037,000 | 87,198,000 | 76,525,000 | 79,864,000 | 86,183,000 | 77,669,000 | 58,511,000 | 61,300,000 | 69,628,000 | 70,916,000 | 59,254,000 | 79,881,000 | 69,905,000 | ||
| operating income | 135,126,000 | 93,324,000 | 27,992,000 | -32,408,000 | 115,936,000 | 93,447,000 | 8,412,000 | 9,369,000 | 122,830,000 | 78,041,000 | 406,000 | 12,898,000 | 114,079,000 | 106,845,000 | 26,214,000 | 9,605,000 | 113,241,000 | 104,610,000 | 27,040,000 | 25,167,000 | 104,640,000 | 66,105,000 | 2,065,000 | 10,863,000 | 68,871,000 | 62,153,000 | 10,181,000 | 18,210,000 | 60,819,000 | 65,786,000 | 22,521,000 | 14,381,000 | 57,933,000 | 63,860,000 | 19,938,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | 16.55% | -0.13% | 232.76% | -445.91% | -5.61% | 19.74% | 1971.92% | -27.36% | 7.67% | -26.96% | -98.45% | 34.28% | 0.74% | 2.14% | -3.05% | -61.83% | 8.22% | 58.25% | 1209.44% | 131.68% | 51.94% | 6.36% | -79.72% | -40.35% | 13.24% | -5.52% | -54.79% | 26.63% | 4.98% | 3.02% | 12.96% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | 44.79% | 233.40% | -186.37% | -127.95% | 24.07% | 1010.88% | -10.21% | -92.37% | 57.39% | 19121.92% | -96.85% | -88.69% | 6.77% | 307.59% | 172.92% | -91.52% | 8.25% | 286.87% | 7.44% | -75.95% | 58.29% | 3101.21% | -80.99% | -84.23% | 10.81% | 510.48% | -44.09% | -70.06% | -7.55% | 192.11% | 56.60% | -75.18% | -9.28% | 220.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -14,360,000 | -14,510,000 | -14,470,000 | -14,115,000 | -14,720,000 | -14,376,000 | -14,316,000 | -13,138,000 | -14,542,000 | -14,876,000 | -14,469,000 | -14,620,000 | -14,422,000 | -14,729,000 | -14,484,000 | -14,269,000 | -13,131,000 | -10,222,000 | -20,975,000 | -10,793,000 | -11,829,000 | -10,753,000 | -10,641,000 | -10,684,000 | -10,676,000 | -10,640,000 | -10,614,000 | -10,619,000 | -10,597,000 | -10,575,000 | -7,405,000 | -7,233,000 | -7,273,000 | -6,830,000 | -6,873,000 | -6,642,000 | -6,964,000 | -7,096,000 | -22,145,000 | -8,670,000 | -8,978,000 | -11,876,000 | -10,503,000 | -9,793,000 | -10,429,000 | -10,405,000 | -12,217,000 | -10,513,000 | -11,347,000 | -10,937,000 | -10,315,000 | -9,577,000 | -10,723,000 | -10,468,000 | -9,547,000 | -9,714,000 | -9,948,000 | -9,343,000 | -9,343,000 | -9,039,000 | -9,151,000 | -9,797,000 | -9,814,000 | -4,944,000 | -4,864,000 | -5,211,000 | -5,751,000 | -6,884,000 | -7,695,000 | -9,346,000 | -9,780,000 | -11,505,000 | -12,389,000 | -13,198,000 | -12,693,000 | -11,405,000 | -11,893,000 | -12,213,000 | -10,227,000 | -6,344,000 | -6,087,000 | -6,130,000 | -5,610,000 | -5,298,000 | -4,759,000 | -4,959,000 | -4,459,000 | -4,105,000 | -5,068,000 | -5,495,000 | -6,341,000 | -2,843,000 | -11,002,000 | -3,743,000 | -3,682,000 | -3,938,000 |
| interest income | 5,517,000 | 5,152,000 | 6,740,000 | 7,639,000 | 4,504,000 | 2,903,000 | 4,609,000 | 5,075,000 | 1,408,000 | 186,000 | 693,000 | 531,000 | 87,000 | 27,000 | 76,000 | 93,000 | 45,000 | 71,000 | 206,000 | 248,000 | 358,000 | 1,417,000 | 2,004,000 | 2,584,000 | 2,178,000 | 2,255,000 | 2,537,000 | 1,681,000 | 584,000 | 693,000 | 187,000 | 48,000 | 53,000 | 8,000 | 38,000 | 66,000 | 43,000 | 9,000 | 22,000 | 33,000 | 7,000 | 18,000 | 71,000 | 51,000 | 14,000 | 16,000 | 13,000 | 22,000 | 28,000 | 27,000 | 65,000 | 61,000 | 28,000 | 28,000 | 28,000 | -37,000 | 140,000 | 60,000 | 60,000 | 133,000 | 107,000 | 1,000 | 1,000 | 10,000 | 35,000 | 12,000 | 270,000 | 332,000 | 139,000 | 360,000 | 266,000 | 288,000 | 281,000 | 292,000 | 289,000 | 676,000 | 138,000 | 1,582,000 | 602,000 | 685,000 | 2,128,000 | 127,000 | 107,000 | 103,000 | 118,000 | 89,000 | 123,000 | 199,000 | 406,000 | 69,000 | 44,000 | 26,000 | 104,000 | 33,000 | 14,000 | 27,000 |
| other income | 1,069,000 | 744,000 | -1,717,000 | -6,137,000 | 225,000 | -171,000 | 993,000 | -1,685,000 | 853,000 | 595,000 | 1,699,000 | -2,259,000 | -759,000 | -369,000 | -209,000 | -1,876,000 | -1,086,000 | 704,000 | 752,000 | -35,000 | -3,541,000 | -979,000 | 305,000 | -245,000 | 180,000 | 500,000 | -192,000 | -4,402,000 | 2,126,000 | 1,505,000 | -3,089,000 | -1,315,000 | 1,626,000 | -965,000 | -967,000 | -16,770,000 | 318,000 | -88,000 | -473,000 | -83,000 | 585,000 | -121,000 | -368,000 | 7,000 | 456,000 | 108,000 | -168,000 | -1,000 | 353,000 | -48,000 | -981,000 | 697,000 | 102,000 | -7,000 | -114,000 | 434,000 | 318,000 | 204,000 | 204,000 | -406,000 | -9,000 | 42,000 | -206,000 | 592,000 | -28,000 | 1,161,000 | -131,000 | -950,000 | -341,000 | 783,000 | 1,191,000 | 483,000 | -477,000 | 1,194,000 | 1,596,000 | 89,000 | -140,000 | 1,371,000 | 1,803,000 | 49,000 | -17,000 | 2,939,000 | 1,974,000 | -320,000 | 88,000 | 1,665,000 | 985,000 | -715,000 | 629,000 | 1,563,000 | 671,000 | -341,000 | 1,141,000 | 4,407,000 | 892,000 | -528,000 |
| income before income taxes and noncontrolling interest | 127,352,000 | 84,710,000 | 18,545,000 | -45,021,000 | 105,945,000 | 81,803,000 | -302,000 | -379,000 | 110,549,000 | 63,946,000 | -11,671,000 | -3,450,000 | 98,985,000 | 91,774,000 | 11,597,000 | -6,447,000 | 99,069,000 | 95,163,000 | 7,023,000 | 14,587,000 | 89,628,000 | 55,790,000 | -6,267,000 | 2,518,000 | 60,553,000 | 54,268,000 | 1,912,000 | 4,870,000 | 52,932,000 | 57,409,000 | 12,214,000 | 5,881,000 | 52,339,000 | 56,073,000 | 12,136,000 | -10,349,000 | 41,582,000 | 52,228,000 | -13,823,000 | -7,387,000 | 30,607,000 | 37,992,000 | -9,662,000 | -8,362,000 | 8,467,000 | 34,488,000 | -20,727,000 | -36,881,000 | 21,926,000 | 35,788,000 | -24,325,000 | -17,309,000 | 38,376,000 | 34,775,000 | -20,913,000 | -13,883,000 | 27,104,000 | 50,551,000 | 50,551,000 | -15,795,000 | -13,662,000 | 42,886,000 | 50,503,000 | |||||||||||||||||||||||||||||||||
| income tax expense | 31,941,000 | 19,903,000 | -10,621,000 | 25,468,000 | 19,134,000 | -3,098,000 | 27,000,000 | 15,268,000 | -1,085,000 | 23,430,000 | 21,488,000 | 2,401,000 | -3,225,000 | 22,315,000 | 21,564,000 | 1,007,000 | 20,291,000 | 12,648,000 | 573,000 | 14,212,000 | -5,497,000 | 11,395,000 | 2,078,000 | 19,450,000 | 20,824,000 | -4,456,000 | 14,916,000 | 18,793,000 | 5,007,000 | 11,486,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income including noncontrolling interest | 95,411,000 | 64,807,000 | 14,181,000 | 35,928,250 | 80,477,000 | 62,669,000 | 567,000 | 30,844,500 | 83,549,000 | 48,678,000 | -8,849,000 | 38,759,250 | 75,555,000 | 70,286,000 | 9,196,000 | 38,998,750 | 76,754,000 | 73,599,000 | 5,642,000 | 26,985,000 | 69,337,000 | 43,142,000 | -4,539,000 | 22,675,500 | 46,341,000 | 42,722,000 | 1,639,000 | 28,438,250 | 41,537,000 | 45,766,000 | 26,450,000 | 18,981,750 | 32,889,000 | 35,249,000 | 7,789,000 | 12,869,500 | 26,666,000 | 33,435,000 | 9,352,500 | 19,123,000 | 23,980,000 | 3,502,750 | 5,334,000 | 21,489,000 | 5,504,750 | 14,406,000 | 22,960,000 | 8,130,500 | 23,822,000 | 21,967,000 | 9,977,000 | 17,225,000 | 32,361,000 | 32,361,000 | 14,135,500 | 27,026,000 | 31,935,000 | |||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | 404,000 | 1,174,000 | 172,000 | -242,000 | 753,000 | 682,000 | 137,000 | -116,000 | 423,000 | 563,000 | -416,000 | -375,000 | 135,000 | 573,000 | 187,000 | -215,000 | 568,000 | 645,000 | 29,000 | -9,000 | 537,000 | 438,000 | -122,000 | -495,000 | 189,000 | 331,000 | -164,000 | -201,000 | -8,000 | 532,000 | 203,000 | -456,000 | 641,000 | 565,000 | 152,000 | -282,000 | 636,000 | 738,000 | -21,000 | -26,000 | 323,000 | 743,000 | 4,000 | -120,000 | 647,000 | 594,000 | -104,000 | -338,000 | 681,000 | 764,000 | -78,000 | -350,000 | 1,123,000 | 344,000 | -177,000 | -594,000 | 144,000 | 595,000 | 595,000 | -86,000 | 20,000 | 1,153,000 | 315,000 | 475,000 | ||||||||||||||||||||||||||||||||
| net income attributable to central garden & pet company | 95,007,000 | 63,633,000 | 14,009,000 | -34,158,000 | 79,724,000 | 61,987,000 | 430,000 | 2,835,000 | 83,126,000 | 48,115,000 | -8,433,000 | -1,990,000 | 75,420,000 | 69,713,000 | 9,009,000 | -3,007,000 | 76,186,000 | 72,954,000 | 5,613,000 | 13,589,000 | 68,800,000 | 42,704,000 | -4,417,000 | 2,440,000 | 46,152,000 | 42,391,000 | 1,803,000 | 10,568,000 | 41,545,000 | 45,234,000 | 26,247,000 | 4,259,000 | 32,248,000 | 34,684,000 | 7,637,000 | -5,611,000 | 26,030,000 | 32,697,000 | -8,602,000 | -4,369,000 | 18,800,000 | 23,237,000 | -5,697,000 | -4,070,000 | 4,687,000 | 20,895,000 | -12,708,000 | -22,581,000 | 13,725,000 | 22,196,000 | -15,269,000 | -10,059,000 | 22,699,000 | 21,623,000 | -13,090,000 | -10,932,000 | 17,081,000 | 31,766,000 | 31,766,000 | -9,592,000 | -8,766,000 | 25,873,000 | 31,620,000 | -2,894,000 | ||||||||||||||||||||||||||||||||
| net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.53 | 0.99 | 0.22 | -0.53 | 1.21 | 0.94 | 0.01 | 0.06 | 1.58 | 0.92 | -0.16 | -0.03 | 1.42 | 1.3 | 0.17 | -0.06 | 1.41 | 1.35 | 0.1 | 0.26 | 1.29 | 0.79 | -0.08 | 0.05 | 0.81 | 0.74 | 0.03 | 0.17 | 0.81 | 0.89 | 0.52 | 0.08 | 0.64 | 0.69 | 0.15 | -0.12 | 0.53 | 0.67 | -0.18 | -0.09 | 0.39 | 0.48 | -0.08 | 0.1 | 0.43 | -0.47 | 0.28 | 0.46 | -0.22 | 0.48 | 0.46 | -0.18 | 0.32 | 0.55 | 0.55 | -0.13 | 0.41 | 0.49 | 0.12 | 0.45 | 0.48 | -0.21 | 0.22 | 0.29 | -4.07 | 459.52 | 0.22 | |||||||||||||||||||||||||||||
| diluted | 1.52 | 0.98 | 0.21 | -0.51 | 1.19 | 0.93 | 0.01 | 0.05 | 1.56 | 0.9 | -0.16 | -0.02 | 1.39 | 1.27 | 0.16 | -0.05 | 1.37 | 1.32 | 0.1 | 0.25 | 1.27 | 0.78 | -0.08 | 0.05 | 0.8 | 0.73 | 0.03 | 0.17 | 0.79 | 0.86 | 0.5 | 0.08 | 0.62 | 0.67 | 0.15 | -0.12 | 0.51 | 0.65 | -0.18 | -0.09 | 0.38 | 0.47 | -0.08 | 0.09 | 0.43 | -0.46 | 0.28 | 0.46 | -0.21 | 0.47 | 0.45 | -0.18 | 0.31 | 0.54 | 0.54 | -0.13 | 0.4 | 0.49 | 0.12 | 0.44 | 0.47 | -0.21 | 0.22 | 0.28 | -4.07 | 449.53 | 0.22 | |||||||||||||||||||||||||||||
| weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 61,980 | 64,140 | 64,552 | 65,711 | 65,850 | 65,638 | 52,332 | 52,395 | 52,464 | 52,443 | 52,478 | 53,220 | 53,237 | 53,458 | 53,491 | 53,914 | 53,976 | 53,851 | 53,734 | 54,008 | 53,441 | 54,281 | 54,755 | 56,770 | 57,319 | 57,050 | 56,903 | 51,716 | 51,134 | 50,871 | 50,730 | 50,230 | 50,507 | 50,079 | 49,665 | 48,964 | 49,120 | 48,717 | 48,566 | 48,562 | 48,167 | 48,384 | 48,880 | 49,148 | 48,688 | 48,094 | 48,173 | 48,064 | 47,622 | 47,661 | 47,343 | 56,217 | 54,020 | 57,955 | 57,955 | 64,272 | 63,810 | 63,988 | 69,499 | 69,345 | 69,122 | 71,117 | 71,493 | 71,427 | 71,178 | 70,824,000 | 70,910 | 71,422,000 | 71,241,000 | 22,611,000 | 23,377,000 | 21,694,000 | 21,335,000 | 20,813,000 | 20,890,000 | 20,760,000 | 20,539,000 | 20,036,000 | 20,086,000 | 20,030,000 | 19,327,000 | 19,357,000 | 19,234,000 | 18,581,000 | ||||||||||||
| diluted | 62,610 | 64,879 | 65,449 | 66,860 | 66,945 | 66,831 | 53,428 | 53,427 | 53,380 | 53,534 | 52,478 | 54,425 | 54,329 | 54,722 | 54,909 | 55,248 | 55,658 | 55,156 | 54,686 | 54,738 | 54,168 | 54,952 | 54,755 | 57,611 | 57,985 | 58,026 | 58,001 | 53,341 | 52,575 | 52,658 | 52,695 | 51,820 | 51,825 | 51,983 | 51,810 | 51,075 | 51,063 | 50,445 | 48,566 | 49,638 | 49,290 | 49,439 | 49,397 | 49,841 | 49,116 | 48,094 | 48,822 | 48,740 | 48,374 | 48,388 | 48,036 | 56,645 | 54,498 | 58,433 | 58,433 | 65,091 | 64,606 | 64,950 | 70,264 | 70,449 | 69,872 | 71,117 | 72,148 | 72,035 | 71,178 | 72,050,000 | 72,048 | 72,028,000 | 71,241,000 | 23,018,000 | 24,066,000 | 22,415,000 | 21,826,000 | 21,526,000 | 21,603,000 | 21,515,000 | 21,264,000 | 20,801,000 | 20,974,000 | 20,803,000 | 20,081,000 | 20,137,000 | 20,009,000 | 23,009,000 | ||||||||||||
| income tax benefit | 4,364,000 | -869,000 | 1,381,000 | -1,728,000 | 11,546,000 | 273,000 | 4,347,000 | -5,200,000 | -3,969,000 | -7,915,000 | -8,978,000 | -7,646,000 | -6,117,000 | -1,402,000 | -3,853,000 | -111,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -2,822,000 | 11,643,000 | -14,236,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of goods sold and occupancy | 426,811,000 | 479,854,000 | 571,423,000 | 496,112,000 | 351,562,000 | 392,220,000 | 487,291,000 | 467,650,000 | 331,808,000 | 355,296,000 | 455,879,000 | 418,637,000 | 310,174,000 | 345,136,000 | 391,319,000 | 386,395,000 | 298,820,000 | 293,232,000 | 350,799,000 | 371,910,000 | 260,026,000 | 278,397,000 | 317,409,000 | 347,540,000 | 219,339,000 | 266,682,000 | 318,856,000 | 354,015,000 | 210,780,000 | 287,530,000 | 341,664,000 | 344,999,000 | 215,538,000 | 292,164,000 | 353,156,000 | 319,207,000 | 221,328,000 | 278,702,000 | 334,914,000 | 322,455,000 | 322,455,000 | 198,662,000 | 243,556,000 | 302,712,000 | 280,747,000 | 181,467,000 | 246,933,000 | 317,108,000 | 315,872,000 | 207,061,000 | 299,727,000 | 339,990,000 | 324,878,000 | 219,463,000 | 283,845,000 | 315,638,000 | 321,814,000 | 215,528,000 | 285,923,000 | 334,983,000 | 264,580,000 | 200,733,000 | 223,533,000 | 282,941,000 | 251,980,000 | 179,535,000 | 218,483,000 | 256,506,000 | 246,959,000 | 160,279,000 | 186,517,000 | 242,908,000 | 231,419,000 | 150,718,000 | 534,015,000 | 223,422,000 | 189,501,000 | 138,873,000 | ||||||||||||||||||
| income from operations | 29,090,250 | 48,185,000 | 59,403,000 | 8,773,000 | 1,333,000 | 38,993,000 | 49,971,000 | 1,138,000 | 1,373,000 | 18,426,000 | 44,769,000 | -8,355,000 | -26,389,000 | 32,892,000 | 46,746,000 | -13,094,000 | -8,490,000 | 48,969,000 | 45,222,000 | -11,280,000 | -4,566,000 | 36,594,000 | 59,630,000 | 59,630,000 | -6,483,000 | -4,609,000 | 52,640,000 | 60,522,000 | 521,000 | 19,926,000 | 51,570,000 | 57,156,000 | -2,666,000 | -12,318,000 | 33,868,000 | 44,650,000 | -390,614,000 | 10,070,000 | 37,192,000 | 46,230,000 | 5,925,000 | 21,424,000 | 59,869,000 | 45,734,000 | 9,775,000 | 12,722,000 | 38,215,000 | 39,676,000 | 9,516,000 | 12,413,000 | 31,742,000 | 34,357,000 | 3,560,000 | 9,624,000 | 32,579,000 | 28,174,000 | 1,964,000 | 26,500,000 | 26,264,000 | 21,211,000 | 1,881,000 | |||||||||||||||||||||||||||||||||||
| loss including noncontrolling interest | -8,623,000 | -5,693,000 | -12,812,000 | -15,347,000 | -13,267,000 | -9,678,000 | -2,419,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | 5,381,750 | 11,484,000 | 14,012,000 | 2,054,250 | 3,133,000 | 12,999,000 | 2,842,500 | 7,520,000 | 12,828,000 | -6,900,000 | 14,554,000 | 12,808,000 | -2,357,000 | 9,879,000 | 18,190,000 | 18,190,000 | -4,916,000 | 15,860,000 | 18,568,000 | 6,870,000 | 15,371,000 | 17,980,000 | -6,232,000 | 9,574,000 | 15,403,000 | -905,000 | 9,495,000 | 13,258,000 | -1,849,000 | 3,429,000 | 19,070,000 | 11,687,000 | 1,605,000 | 2,030,000 | 12,968,000 | 13,775,000 | 1,485,000 | 2,650,000 | 10,596,000 | 12,162,000 | -416,000 | 9,019,000 | -477,000 | 6,565,000 | 8,594,000 | 7,599,000 | -1,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | -0.12 | -0.26 | -0.32 | -0.27 | -0.16 | -0.04 | -0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 49,379 | 48,368 | 47,871 | 47,823 | 60,941 | 66,828 | 70,519 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax benefit | -3,821,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of goodwill | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes (tax benefit) and minority interest | 22,227,000 | 47,532,000 | 51,544,000 | -84,839,000 | 25,665,000 | 36,327,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest | 163,000 | 1,085,000 | 544,000 | -131,000 | -73,000 | 443,000 | 471,000 | -8,000 | 85,000 | 470,000 | 714,000 | 100,000 | 81,000 | 809,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 8,036,000 | 31,076,000 | 33,020,000 | -6,184,000 | -13,910,000 | 15,648,000 | 20,453,000 | -289,526,000 | -1,695,000 | 15,515,000 | 21,450,000 | -2,966,000 | 6,019,000 | 30,730,000 | 26,225,000 | 2,560,000 | 6,716,000 | 22,183,000 | 22,372,000 | 2,516,000 | 5,210,000 | 17,941,000 | 18,844,000 | -645,000 | 4,599,000 | 17,230,000 | 13,529,000 | -717,000 | -102,059,000 | 18,367,000 | 10,936,000 | -1,509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | -157.77% | 98.59% | 61.44% | -97.86% | 720.65% | 0.86% | -4.65% | 9661.50% | -128.16% | -49.51% | -18.21% | -215.86% | -10.38% | 38.53% | 17.22% | 1.75% | 28.91% | 23.64% | 18.72% | -490.08% | 13.29% | 4.13% | 39.29% | -10.04% | -104.51% | -6.19% | 23.71% | -52.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -74.14% | -5.89% | -633.96% | -55.54% | -188.89% | -23.49% | -107.06% | 16981.18% | -110.92% | -27.67% | -823.20% | -149.28% | -80.41% | 17.18% | 924.41% | -61.88% | -69.72% | -0.84% | 789.19% | -51.71% | -70.96% | -4.79% | -3021.55% | -114.02% | -73.31% | 27.36% | -1986.89% | -99.30% | -655.67% | 67.95% | -824.72% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill and other impairments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax benefit and minority interest | -10,168,000 | -401,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of goodwill and intangible assets | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and minority interest | -2,515,000 | 25,480,000 | 35,422,000 | -4,715,000 | 9,529,000 | 50,609,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 300 | -40 | 675 | 1,310 | 1,210 | 120 | 567.5 | 1,060 | 1,080 | 120 | 452.5 | 890 | 940 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 300 | -40 | 655 | 1,280 | 1,170 | 120 | 547.5 | 1,030 | 1,040 | 120 | 435 | 860 | 910 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 300 | -40 | 675 | 1,310 | 1,210 | 120 | 567.5 | 1,060 | 1,080 | 120 | 452.5 | 890 | 940 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 300 | -40 | 655 | 1,280 | 1,170 | 120 | 547.5 | 1,030 | 1,040 | 120 | 435 | 860 | 910 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 37,912,000 | 4,165,000 | 8,746,000 | 35,151,000 | 36,147,000 | 4,001,000 | 14,620,500 | 28,537,000 | 31,006,000 | -1,061,000 | 6,740,250 | 26,961,000 | 18,535,000 | -2,558,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per common equivalent share | -30 | -40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted weighted-average shares used in the computation of loss per share | 19,877 | 19,060 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense and cumulative effect of accounting change | 12,517,500 | 28,716,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of accounting change | 4,599,000 | 17,230,000 | 13,529,000 | -717,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| before cumulative effect of accounting change | 230 | 890 | 700 | -40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income per common share | 390 | 890 | 700 | 590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share | 372.5 | 860 | 680 | 530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and cumulative effect of accounting change | 22,548,000 | -1,194,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per common equivalent share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, gerneral and administrative expenses | 21,480,750 | 85,923,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per basic common share | 247.5 | 990 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding | 18,579,000 | 18,469,000 | 18,446,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per diluted common share | 210 | 840 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per common share | -80 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per common share | -80 |
We provide you with 20 years income statements for Central Garden & Pet stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Central Garden & Pet stock. Explore the full financial landscape of Central Garden & Pet stock with our expertly curated income statements.
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