CENTA | Central Garden & Pet Company Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-09-28	2023-09-30	2022-09-24	2021-09-25	2020-09-26	2019-09-28	2018-09-29	2017-09-30	2016-09-24	2015-09-26	2014-09-27	2013-09-28	2012-09-29	2011-09-24	2010-09-25	2009-09-26	2008-09-27	2007-09-29	2006-09-30	2005-09-24	2004-09-25	2003-09-27	2002-09-28	2001-09-29	2000-09-30	1999-09-25	1998-09-26	1997-09-27	1996-09-28	1995-09-30
Revenue	3.20B	3.31B	3.34B	3.30B	2.70B	2.38B	2.22B	2.05B	1.83B	1.65B	1.60B	1.65B	1.70B	1.63B	1.52B	1.61B	1.71B	1.67B	1.62B	1.38B	1.27B	1.15B	1.08B	1.12B	1.36B	1.54B	1.29B	841.00M	619.60M	373.80M
Cost of Revenue	2.26B	2.36B	2.35B	2.33B	1.90B	1.68B	1.54B	1.42B	1.28B	1.16B	1.15B	1.19B	1.19B	1.13B	1.01B	1.09B	1.18B	1.14B	1.09B	937.99M	882.23M	811.56M	757.44M	811.19M	984.07M	1.16B	993.00M	689.50M	532.10M	315.00M
Gross Profit	943.74M	946.84M	992.30M	970.90M	796.56M	704.04M	675.38M	632.81M	553.05M	488.05M	454.02M	463.90M	514.16M	493.92M	515.17M	527.33M	521.33M	534.32M	535.31M	442.65M	384.30M	333.44M	320.34M	311.81M	371.08M	373.30M	301.90M	151.50M	87.50M	58.80M
Operating Expenses	758.35M	736.20M	732.27M	716.40M	598.58M	551.97M	508.04M	476.70M	421.86M	389.35M	397.81M	416.04M	439.74M	408.74M	394.09M	401.34M	845.74M	434.90M	398.51M	342.53M	302.23M	261.10M	267.58M	297.75M	329.15M	309.90M	225.10M	114.60M	70.00M	49.90M
Selling, General & Admin	758.35M	736.20M	732.27M	716.40M	598.58M	551.97M	508.04M	476.70M	421.86M	389.35M	397.81M	416.04M	439.74M	408.74M	394.09M	401.34M	415.98M	434.90M	398.51M	342.53M	302.23M	261.10M	267.58M	297.75M	303.11M	289.40M	209.00M	109.20M	66.90M	48.10M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	N/A	-3.60M	-1.51M	-4.25M	243.00K	-3.86M	-1.62M	-17.01M	13.00K	403.00K	-677.00K	678.00K	N/A	N/A	429.76M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	26.04M	20.50M	16.10M	5.40M	3.10M	2.50M	1.80M
Operating Income	185.39M	210.65M	260.04M	254.50M	142.40M	111.04M	167.34M	156.11M	129.36M	91.44M	56.21M	40.16M	74.42M	87.49M	97.48M	103.23M	97.02M	133.72M	95.55M	80.05M	69.82M	47.22M	12.43M	67.91M	71.00M	87.80M	36.90M	16.50M	9.70M	9.90M
Other Expenses / Income	-44.29M	-48.20M	-61.13M	-59.69M	-44.24M	-32.82M	-39.91M	-29.68M	-59.72M	-39.88M	-42.35M	-43.65M	-39.49M	-37.20M	-33.17M	-22.01M	-35.16M	-45.74M	-34.59M	-16.08M	-15.73M	-16.68M	-9.06M	5.45M	-21.38M	-10.98M	-12.98M	-6.50M	-3.10M	-6.90M
Before Tax Income	141.09M	162.44M	198.91M	194.81M	153.74M	119.25M	127.42M	126.43M	69.64M	51.55M	13.87M	-3.49M	34.93M	47.98M	75.91M	103.98M	-359.57M	53.67M	102.22M	84.05M	66.34M	55.66M	43.70M	-7.39M	-6.60M	43.70M	58.10M	30.40M	14.40M	2.00M
Income Tax Expenses	33.11M	36.35M	46.23M	42.03M	32.22M	26.60M	3.31M	46.70M	24.05M	18.54M	4.04M	-2.59M	12.82M	19.59M	28.11M	36.37M	-93.07M	20.00M	35.79M	30.26M	24.99M	21.02M	15.16M	-247.00K	5.21M	19.20M	24.40M	12.80M	6.00M	900.00K
Net Income	107.98M	125.64M	152.15M	151.75M	120.68M	92.79M	123.59M	78.83M	44.51M	31.97M	8.80M	-1.93M	21.17M	28.32M	45.83M	65.95M	-267.33M	32.30M	65.53M	53.79M	41.35M	34.64M	-83.69M	-7.14M	-11.81M	24.50M	33.70M	17.60M	8.40M	1.10M
Interest Expenses	57.53M	57.02M	58.25M	58.60M	44.02M	42.61M	39.20M	28.21M	42.85M	40.03M	42.84M	43.11M	40.31M	38.04M	33.71M	22.71M	44.71M	32.39M	11.51M	13.71M	14.16M	115.75M	19.82M	74.51M	27.30M	29.70M	6.50M	2.10M	7.40M	7.90M
Basic Shares Outstanding	65.71M	53.47M	53.22M	53.91M	54.01M	56.77M	51.72M	50.23M	48.96M	48.56M	48.88M	48.09M	47.62M	56.22M	64.27M	69.50M	71.12M	70.82M	67.83M	20.81M	62.44M	19.33M	18.58M	18.40M	18.79M	27.33M	28.50M	15.86M	5.90M	5.79M
Diluted Shares Outstanding	66.86M	53.43M	54.42M	55.25M	54.74M	57.61M	53.34M	51.82M	51.08M	49.64M	49.40M	48.09M	48.37M	56.65M	65.09M	70.26M	71.12M	72.05M	69.05M	21.53M	64.58M	20.08M	23.01M	18.40M	18.79M	27.44M	33.01M	16.45M	5.90M	6.11M
EBITDA	290.76M	307.17M	340.98M	329.22M	253.34M	202.20M	214.53M	198.83M	168.82M	132.41M	107.76M	72.59M	105.67M	114.59M	138.48M	155.84M	-288.73M	130.13M	160.76M	100.13M	100.59M	72.34M	52.76M	15.52M	37.98M	75.21M	87.19M	42.30M	20.60M	11.70M
EBITDA Margin	9.08%	9.28%	10.21%	9.97%	9.40%	8.48%	9.68%	9.68%	9.23%	8.02%	6.72%	4.39%	6.22%	7.04%	9.09%	9.65%	-16.93%	7.79%	9.91%	7.25%	7.94%	6.32%	4.90%	1.38%	2.80%	4.90%	6.73%	5.03%	3.32%	3.13%
EBIT	198.62M	219.02M	256.64M	252.38M	196.91M	162.00M	166.09M	153.74M	111.41M	90.53M	55.69M	38.59M	74.30M	85.96M	107.65M	125.03M	-315.69M	84.70M	112.83M	97.75M	80.50M	171.41M	-48.71M	67.12M	20.70M	73.40M	64.60M	32.50M	21.80M	9.90M
EBIT Margin	6.21%	6.62%	7.69%	7.64%	7.31%	6.80%	7.50%	7.48%	6.09%	5.48%	3.47%	2.33%	4.37%	5.28%	7.07%	7.74%	-18.51%	5.07%	6.96%	7.08%	6.36%	14.97%	-4.52%	5.98%	1.53%	4.78%	4.99%	3.86%	3.52%	2.65%
Financial Year End	2024-09-28	2023-09-30	2022-09-24	2021-09-25	2020-09-26	2019-09-28	2018-09-29	2017-09-30	2016-09-24	2015-09-26	2014-09-27	2013-09-28	2012-09-29	2011-09-24	2010-09-25	2009-09-26	2008-09-27	2007-09-29	2006-09-30	2005-09-24	2004-09-25	2003-09-27	2002-09-28	2001-09-29	2000-09-30	1999-09-25	1998-09-26	1997-09-27	1996-09-28	1995-09-30