Central Garden & Pet Company
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.13B | $3.20B | $3.31B | $3.34B | $3.30B | $2.70B | $2.38B | $2.22B |
| Cost of Revenue | $2.13B | $2.26B | $2.36B | $2.35B | $2.33B | $1.90B | $1.68B | $1.54B |
| Gross Profit | $997.3M | $943.7M | $946.8M | $992.3M | $970.9M | $796.6M | $704.0M | $675.4M |
| Gross Margin | 31.9% | 29.5% | 28.6% | 29.7% | 29.4% | 29.6% | 29.5% | 30.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $747.3M | $758.3M | $736.2M | $732.3M | $716.4M | $598.6M | $552.0M | $508.0M |
| Operating Income | $250.0M | $185.4M | $210.6M | $260.0M | $254.5M | $198.0M | $152.1M | $167.3M |
| Operating Margin | 8.0% | 5.8% | 6.4% | 7.8% | 7.7% | 7.3% | 6.4% | 7.6% |
| Interest Expense | $57.7M | $57.5M | $57.0M | $58.3M | $58.6M | $44.0M | $42.6M | $39.2M |
| Pretax Income | $216.8M | $142.4M | $162.4M | $198.9M | $194.8M | $153.7M | $119.3M | $127.4M |
| Income Tax Expense | $52.8M | $33.1M | $36.3M | $46.2M | $42.0M | $32.2M | $26.6M | $3.3M |
| Net Income | $162.8M | $108.0M | $125.6M | $152.2M | $151.7M | $120.7M | $92.8M | $123.6M |
| Net Margin | 5.2% | 3.4% | 3.8% | 4.6% | 4.6% | 4.5% | 3.9% | 5.6% |
| EPS (Basic) | $2.58 | $1.64 | $1.92 | $2.29 | $2.81 | $2.23 | $1.63 | $2.39 |
| EPS (Diluted) | $2.55 | $1.62 | $1.88 | $2.24 | $2.75 | $2.20 | $1.61 | $2.32 |
| Shares Outstanding (Basic) | 63.1M | 65.7M | 65.5M | 66.5M | 53.9M | 54.0M | 56.8M | 51.7M |
| Shares Outstanding (Diluted) | 63.8M | 66.9M | 66.8M | 68.0M | 55.2M | 54.7M | 57.6M | 53.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |