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Central Garden & Pet Company CENTA
Consumer Defensive - Packaged Foods - NASDAQ - US
Watchlist
$ 30.69
-0.422 %
$ 2.08 B
Market Cap
18.94
P/E
INCOME STATEMENT
3.2 B REVENUE
-3.31%
Growth Rates
1Year -3.31%
3Years -1.05%
5Years 6.08%
7Years 6.54%
10Years 7.15%
185 M OPERATING INCOME
-11.99%
Growth Rates
1Year -11.99%
3Years -10.02%
5Years 10.80%
7Years 2.49%
10Years 12.67%
109 M NET INCOME
-13.00%
Growth Rates
1Year -13.00%
3Years -10.56%
5Years 3.36%
7Years 4.61%
10Years 27.25%
EFFICIENCY
Earnings Waterfall Central Garden & Pet Company
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Revenue 3.2 B
Cost Of Revenue 2.26 B
Gross Profit 944 M
Operating Expenses 758 M
Operating Income 185 M
Other Expenses 76.1 M
Net Income 109 M

Income Statement

Millions
Sep-2024 Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997 Sep-1996 Sep-1995 Dec-1994 Dec-1992
REVENUE
Revenue 3 200.5 3 310.1 3 338.6 3 303.7 2 695.5 2 383.0 2 215.4 2 054.5 1 829.0 1 650.7 1 604.4 1 653.6 1 700.0 1 628.7 1 523.6 1 614.3 1 705.4 1 671.1 1 621.5 1 380.6 1 266.5 1 145.0 1 077.8 1 123.0 1 355.2 1 535.6 1 294.9 841.0 619.6 373.8 334.7 321.7
GROSS PROFIT
Cost Of Revenue 2 256.7 2 363.2 2 346.3 2 332.8 1 899.0 1 679.0 1 540.0 1 421.7 1 276.0 1 162.7 1 150.3 1 189.7 1 185.9 1 134.7 1 008.5 1 087.0 1 184.1 1 136.8 1 086.2 938.0 882.2 811.6 757.4 811.2 984.1 1 162.3 993.0 689.5 532.1 315.0 276.1 269.3
Gross Profit 943.7 946.8 992.3 970.9 796.6 704.0 675.4 632.8 553.0 488.1 454.0 463.9 514.2 493.9 515.2 527.3 521.3 534.3 535.3 442.7 384.3 333.4 320.3 311.8 371.1 373.3 301.9 151.5 87.5 58.8 58.6 52.4
OPERATING INCOME
Operating Expenses 758.3 736.2 732.3 716.4 598.6 552.0 508.0 476.7 421.9 389.3 397.8 416.0 439.7 408.7 394.1 401.3 845.7 434.9 398.5 342.5 302.2 261.1 267.6 297.8 329.1 309.9 225.1 114.6 70.0 49.9 47.3 43.6
Selling, General and Administrative Expenses 758.3 736.2 732.3 716.4 598.6 552.0 508.0 476.7 421.9 389.3 397.8 416.0 439.7 408.7 394.1 401.3 416.0 434.9 398.5 342.5 302.2 261.1 267.6 297.8 303.1 289.4 209.0 109.2 66.9 48.1 44.7 41.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 185.4 210.6 260.0 254.5 142.4 111.0 167.3 156.1 129.4 91.4 56.2 40.2 74.4 87.5 97.5 103.2 97.0 133.7 95.6 80.0 69.8 47.2 12.4 67.9 71.0 87.8 36.9 16.5 9.7 9.9 12.2 9.5
PRE-TAX INCOME
Interest Income Expense 57.5 57.0 58.3 58.6 44.0 42.6 39.2 28.2 42.8 40.0 42.8 43.1 40.3 38.0 33.7 22.7 44.7 32.4 11.5 13.7 14.2 115.7 19.8 74.5 27.3 29.7 6.5 2.1 7.4 7.9 5.6 5.8
Total Other Income (44.3) (48.2) (61.1) (59.7) (44.2) (32.8) (39.9) (29.7) (59.7) (39.9) (42.3) (43.6) (39.5) (37.2) (33.2) (22.0) (35.2) (45.7) (34.6) (16.1) (15.7) (16.7) (9.1) 5.5 (21.4) (11.0) (13.0) (6.5) (3.1) (6.9) (2.2) (2.9)
Pre-Tax Income 141.1 162.4 198.9 194.8 153.7 119.3 127.4 126.4 69.6 51.5 13.9 (3.5) 34.9 48.0 75.9 104.0 (359.6) 53.7 102.2 84.0 66.3 55.7 43.7 (7.4) (6.6) 43.7 58.1 30.4 14.4 2.0 6.6 3.7
NET INCOME
Tax Provision 33.1 36.3 46.2 42.0 32.2 26.6 3.3 46.7 24.1 18.5 4.0 (2.6) 12.8 19.6 28.1 36.4 (93.1) 20.0 35.8 30.3 25.0 21.0 15.2 (0.2) 5.2 19.2 24.4 12.8 6.0 0.9 2.6 1.6
Net Income 108.0 125.6 152.2 151.7 120.7 92.8 123.6 78.8 44.5 32.0 8.8 (1.9) 21.2 28.3 45.8 65.9 (267.3) 32.3 65.5 53.8 41.4 34.6 (83.7) (7.1) (11.8) 24.5 33.7 17.6 8.4 1.1 4.0 2.1
EPS 1.64 2.35 2.86 2.81 2.23 1.63 2.39 1.57 0.91 0.66 0.18 0.0401 0.44 0.5 0.71 0.95 3.76 0.46 0.97 2.58 0.66 1.79 4.5 0.39 0.63 0.9 1.18 1.11 1.42 0.19 0.83 0.6