Financials in USD. Standardized financial statements.
A compact view of how Central Garden & Pet Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.13B | $3.20B | $3.31B | $3.34B | $3.30B | $2.70B | $2.38B | $2.22B | $2.05B | $1.83B |
| Revenue Growth? | -2.2% | -3.3% | -0.9% | +1.1% | +22.6% | +13.1% | +7.6% | +7.8% | +12.3% | 0.0% |
| Cost of Revenue? | $2.16B | $2.26B | $2.36B | $2.35B | $2.33B | $1.91B | $1.68B | $1.54B | $1.42B | $1.28B |
| Gross Profit? | $972.84M | $943.74M | $946.84M | $992.30M | $970.90M | $782.56M | $704.04M | $675.38M | $632.81M | $553.05M |
| Gross Margin? | +31.1% | +29.5% | +28.6% | +29.7% | +29.4% | +29.0% | +29.5% | +30.5% | +30.8% | +30.2% |
| Operating Expenses? | $707.79M | $758.35M | $736.20M | $732.27M | $716.40M | $584.58M | $551.97M | $508.04M | $476.70M | $421.86M |
| Operating Income? | $265.05M | $185.39M | $210.65M | $260.04M | $257.11M | $197.98M | $151.37M | $167.34M | $156.11M | $129.36M |
| EBITDA? | $359.34M | $290.76M | $307.17M | $386.76M | $366.68M | $288.14M | $212.69M | $214.53M | $198.83M | $168.82M |
| Income Before Tax | $216.75M | $142.43M | $162.44M | $198.91M | $194.81M | $153.74M | $119.25M | $127.42M | $126.43M | $69.64M |
| Income Tax Expense | $52.79M | $33.11M | $36.35M | $46.23M | $42.03M | $32.22M | $26.60M | $3.31M | $46.70M | $24.05M |
| Net Income? | $162.84M | $107.98M | $125.64M | $152.15M | $151.75M | $120.68M | $92.79M | $123.59M | $78.83M | $44.51M |
| EPS? | $2.58 | $1.64 | $1.92 | $2.29 | $2.25 | $2.23 | $1.63 | $2.39 | $1.57 | $0.91 |
| Diluted EPS? | $2.55 | $1.62 | $1.88 | $2.24 | $2.20 | $2.20 | $1.61 | $2.32 | $1.52 | $0.87 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality