Central Garden & Pet Financial Statements
NASDAQ: CENTAConsumer DiscretionaryConsumer SpecialtiesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
After hours: 35.00 0.00%
Central Garden & Pet revenue and earnings
In fiscal 2025, Central Garden & Pet generated $3.13 billion in revenue, down 2.2% from fiscal 2024, its first annual decline since 2024. Net income was $162.8 million (+50.8% year over year), for a net margin of 5.2% versus a median of 4.5% in the prior 5 years. Gross margin was 31.9% (up from 29.5%) and operating margin 8.0%.
Diluted earnings per share came in at $2.55, up from $1.62. Over the last 5 fiscal years, CENTA's revenue has grown at a 3.0% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Central Garden & Pet income statement (annual)
| Fiscal year (USD) | FY 20252025-09-27 | FY 20242024-09-28 | FY 20232023-09-30 | FY 20222022-09-24 | FY 20212021-09-25 | FY 20202020-09-26 | FY 20192019-09-28 | FY 20182018-09-29 | FY 20172017-09-30 | FY 20162016-09-24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.13B | 3.20B | 3.31B | 3.34B | 3.30B | 2.70B | 2.38B | 2.22B | 2.05B | 1.83B |
| Revenue growth (YoY) | -2.23% | -3.31% | -0.85% | +1.06% | +22.56% | +13.11% | +7.57% | +7.83% | +12.33% | +10.80% |
| Cost of Revenue | 2.13B | 2.26B | 2.36B | 2.35B | 2.33B | 1.90B | 1.68B | 1.54B | 1.42B | 1.28B |
| Gross Profit | 997.34M | 943.74M | 946.84M | 992.30M | 970.90M | 796.56M | 704.04M | 675.38M | 632.81M | 553.05M |
| Operating Expenses | 747.29M | 758.35M | 736.20M | 732.27M | 716.40M | 598.58M | 551.97M | 508.04M | 476.70M | 423.69M |
| Selling, General & Admin | 747.29M | 758.35M | 736.20M | 732.27M | 716.40M | 598.58M | 551.97M | 508.04M | 476.70M | 421.86M |
| Operating Income | 250.04M | 185.39M | 210.65M | 260.04M | 254.50M | 197.98M | 152.07M | 167.34M | 156.11M | 129.36M |
| Interest Expense | 57.70M | 57.53M | 57.02M | 58.25M | 58.60M | 44.02M | 42.61M | 39.20M | 28.21M | 42.85M |
| Other Income (Expense) | -480.00K | -5.09M | 1.46M | -3.60M | -1.51M | -4.25M | 243.00K | -3.86M | -1.62M | -17.01M |
| Pretax Income | 216.75M | 142.43M | 162.44M | 198.91M | 194.81M | 153.74M | 119.25M | 127.42M | 126.43M | 69.64M |
| Income Tax | 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 |
| Net Income growth (YoY) | +50.80% | -14.06% | -17.42% | +0.27% | +25.75% | +30.06% | -24.93% | +56.79% | +77.09% | +39.23% |
| EPS (Basic) | 2.58 | 1.64 | 1.92 | 2.29 | 2.81 | 2.23 | 1.63 | 2.39 | 1.57 | 0.91 |
| EPS (Diluted) | 2.55 | 1.62 | 1.88 | 2.24 | 2.75 | 2.20 | 1.61 | 2.32 | 1.52 | 0.87 |
| Shares Outstanding (Basic) | 63.09M | 65.71M | 65.49M | 66.53M | 53.91M | 54.01M | 56.77M | 51.72M | 50.23M | 48.96M |
| Shares Outstanding (Diluted) | 63.81M | 66.86M | 66.78M | 68.03M | 55.25M | 54.74M | 57.61M | 53.34M | 51.82M | 51.08M |
| EBITDA | 334.94M | 276.19M | 298.35M | 340.98M | 329.22M | 253.34M | 202.90M | 214.53M | 198.83M | 169.36M |
| Gross Margin | 31.87% | 29.49% | 28.60% | 29.72% | 29.39% | 29.55% | 29.54% | 30.49% | 30.80% | 30.24% |
| Operating Margin | 7.99% | 5.79% | 6.36% | 7.79% | 7.70% | 7.34% | 6.38% | 7.55% | 7.60% | 7.07% |
| Net Margin | 5.20% | 3.37% | 3.80% | 4.56% | 4.59% | 4.48% | 3.89% | 5.58% | 3.84% | 2.43% |
This table shows 10 annual periods of Central Garden & Pet's income statement, from FY 2025 back to FY 2016, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow CENTA's reporting calendar. What is a income statement?