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Income Statement
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Balance Sheet
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Income Overview
Revenue
$882,362K
Net Income
$89,856K
Net Profit Margin
10.18%
EPS
$1.45
Unit: Thousand (K) dollars
Revenue Breakdown
Garden Products Segment
Pet Products Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-27
2026-03-28
2025-12-27
2025-09-27
Net sales
882,362
906,152
617,373
678,178
Cost of goods sold
565,444
606,588
426,765
481,634
Gross profit
316,918
299,564
190,608
196,544
Selling, general and administrative expenses
191,074
185,628
174,075
202,944
Operating income
125,844
113,936
16,533
-6,400
Interest expense
14,279
14,068
14,511
14,357
Interest income
6,512
4,984
6,744
7,476
Other income
1,511
-351
182
-576
Income before income taxes and noncontrolling interest
119,588
104,501
8,948
-13,857
Income tax expense
29,596
24,529
2,089
-3,421
Income including noncontrolling interest
89,992
79,972
6,859
-10,436
Net income attributable to noncontrolling interest
136
551
18
-630
Net income attributable to central garden& pet company
89,856
79,421
6,841
-9,806
Basic EPS
1.46
1.29
0.11
-0.159
Diluted EPS
1.45
1.28
0.11
-0.157
Basic Average Shares
61,452,000
61,379,000
61,409,000
61,704,000
Diluted Average Shares
61,947,000
61,869,000
62,064,000
62,322,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Garden Products
Segment
$481,897K
(2.89%↑ Y/Y)
Pet Products
Segment
$400,465K
(-18.70%↓ Y/Y)
Net sales
$882,362K
(-8.17%↓ Y/Y)
Gross profit
$316,918K
(-4.55%↓ Y/Y)
Cost of goods sold
$565,444K
(-10.09%↓ Y/Y)
Operating income
$125,844K
(-6.87%↓ Y/Y)
Interest income
$6,512K
(18.04%↑ Y/Y)
Other income
$1,511K
(41.35%↑ Y/Y)
Selling, general and
administrative expenses
$191,074K
(-2.95%↓ Y/Y)
Income before income
taxes and...
$119,588K
(-6.10%↓ Y/Y)
Interest expense
$14,279K
(-0.56%↓ Y/Y)
Income including
noncontrolling interest
$89,992K
(-5.68%↓ Y/Y)
Income tax expense
$29,596K
(-7.34%↓ Y/Y)
Net income
attributable to central...
$89,856K
(-5.42%↓ Y/Y)
Net income
attributable to...
$136K
(-66.34%↓ Y/Y)
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CENTRAL GARDEN & PET CO (CENT)
CENTRAL GARDEN & PET CO (CENT)