MarketCapExport financials
Central Garden & Pet Company (CENT)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
CSV downloads as a ZIP archive with one file for each report and frequency.
Facebook
X
Telegram
Central Garden & Pet Company Income Statement 2025-2008 | CENT
Brief overview of financial performance at Central Garden & Pet Company
This overview is based on financial performance over the past five years. The revenue attributed to Central Garden & Pet Company moved from 2.7 billion dollars to 3.1 billion dollars between the two endpoints. Overall revenue changed by +16.1%, equal to an annualized rate of about 3%. Sales changed only slightly and remained broadly flat.
The gross result shifted from 797 million dollars to 997 million dollars, or +25.2%. There was no major divergence between sales and cost of revenue. Gross profit as a share of revenue changed from 29.6% to 31.9%. The business retained more gross profit from each unit of revenue.
The operating result measured by EBITDA moved from 253 million dollars to 335 million dollars, or +32.2%. The operating result outpaced sales and points to improving efficiency. EBITDA margin was 9.4% at the start and 10.7% at the end. The operating margin showed no pronounced shift.
Over the period, net income shifted from 121 million dollars to 163 million dollars (+34.9%). The final year delivered the highest net income in the period.
Over the period, capitalization shifted from $2.1 billion to $2.2 billion (+6.3%). Investor perception of value changed only slightly.
What the figures show
The figures do not all move in the same direction. Key strengths include improving gross profitability, a stronger final result and higher operating efficiency. The overall view is constrained by a softer top-line trend. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Central Garden & Pet Company
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.18 B | 2.63 B | 2.63 B | 2.7 B | 2.84 B | 2.05 B | 1.73 B | 1.67 B | 1.88 B | 1.27 B | 866 M | 356 M | 366 M | 545 M | 475 M | 461 M | 623 M | - |
Shares |
63.1 M | 65.7 M | 65.5 M | 66.5 M | 53.9 M | 54 M | 57.6 M | 53.3 M | 50.2 M | 51.1 M | 49.6 M | 49.4 M | 48.1 M | 48.4 M | 56.6 M | 60.9 M | 69.5 M | - |
Historical Prices |
34.6 | 40.1 | 40.1 | 40.6 | 52.6 | 38.6 | 31.1 | 34.5 | 38.9 | 33.1 | 13.5 | 8.78 | 6.87 | 10 | 8.16 | 7.56 | 8.96 | 5.91 |
Net Income |
163 M | 108 M | 126 M | 152 M | 152 M | 121 M | 92.8 M | 124 M | 78.8 M | 44.5 M | 32 M | 8.8 M | -1.9 M | 21.2 M | 28.3 M | -9.59 M | 65.9 M | - |
Revenue |
3.13 B | 3.2 B | 3.31 B | 3.34 B | 3.3 B | 2.7 B | 2.38 B | 2.22 B | 2.05 B | 1.83 B | 1.65 B | 1.6 B | 1.65 B | 1.7 B | 1.63 B | - | - | - |
Cost of Revenue |
2.13 B | 2.26 B | 2.36 B | 2.35 B | 2.33 B | 1.9 B | 1.68 B | 1.54 B | 1.42 B | 1.28 B | 1.16 B | 1.15 B | 1.19 B | 1.19 B | 1.13 B | 1.01 B | 1.09 B | - |
Gross Profit |
997 M | 944 M | 947 M | 992 M | 971 M | 797 M | 704 M | 675 M | 633 M | 553 M | 488 M | 454 M | 464 M | 514 M | 494 M | 83.1 M | 527 M | - |
Operating Income |
250 M | 185 M | 211 M | 260 M | 254 M | 198 M | 152 M | 167 M | 156 M | 129 M | 91.4 M | 56.2 M | 40.2 M | 74.4 M | 85.2 M | 109 M | 126 M | - |
Interest Expense |
57.7 M | 57.5 M | 57 M | 58.3 M | 58.6 M | 44 M | 42.6 M | 39.2 M | 28.2 M | 42.8 M | 40 M | 42.8 M | 43.1 M | 40.3 M | 38 M | 33.7 M | 22.7 M | - |
EBITDA |
335 M | 276 M | 298 M | 341 M | 329 M | 253 M | 203 M | 215 M | 199 M | 169 M | 125 M | 92 M | 73.2 M | 105 M | 114 M | 138 M | 155 M | - |
Operating Expenses |
- | - | - | - | - | - | 552 M | 508 M | 477 M | 424 M | 397 M | 398 M | 424 M | 440 M | 409 M | - | - | - |
General and Administrative Expenses |
747 M | 758 M | 736 M | 732 M | 716 M | 599 M | 549 M | 508 M | 477 M | 422 M | 389 M | 398 M | 416 M | 440 M | 409 M | 394 M | 401 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement Central Garden & Pet Company
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
61.5 M | 61.4 M | 61.4 M | 61.4 M | 62 M | 62 M | 64.1 M | 64.6 M | 65.8 M | 65.8 M | 65.6 M | 65.4 M | 52.5 M | 65.6 M | 52.5 M | 52.5 M | - | 53.2 M | 53.5 M | 53.5 M | - | 54 M | 53.9 M | 53.7 M | 53.6 M | 53.4 M | 53.7 M | 54.8 M | 56 M | 57.3 M | 54.8 M | 56.9 M | 54.1 M | 51.1 M | 56.9 M | 50.7 M | 54.1 M | 51.1 M | 50.7 M | 50.7 M | 50.7 M | 50.5 M | 49.7 M | 49.7 M | 48.3 M | 48.2 M | 48.6 M | 49.4 M | 49.3 M | 49.1 M | 48.7 M | 48.4 M | 48.3 M | 48.2 M | 48.1 M | 47.9 M | 47.7 M | 47.7 M | 47.3 M | 47.8 M | 51.9 M | 54 M | 58 M |
Net Income |
89.9 M | 79.4 M | 6.84 M | 6.84 M | 95 M | 95 M | 63.6 M | 14 M | 79.7 M | 79.7 M | 62 M | 430 K | 83.1 M | 83.1 M | -8.43 M | -8.43 M | - | 75.4 M | 69.7 M | 9.01 M | - | 76.2 M | 73 M | 5.61 M | 13.6 M | 68.8 M | 5.61 M | -4.42 M | 2.44 M | 46.2 M | -4.42 M | 1.8 M | 10.6 M | 41.5 M | 1.8 M | 26.2 M | 10.6 M | 41.5 M | 26.2 M | 26.2 M | 4.26 M | 32.2 M | 7.64 M | 7.64 M | -4.37 M | 18.8 M | -8.6 M | -5.7 M | -4.07 M | 4.69 M | -5.7 M | -12.7 M | -22.6 M | 13.7 M | -12.7 M | -15.3 M | -10.1 M | 22.7 M | -15.3 M | -13.1 M | -10.9 M | 17.1 M | -13.1 M |
Revenue |
882 M | 906 M | 617 M | 617 M | 961 M | 961 M | 834 M | 656 M | 996 M | 996 M | 900 M | 635 M | 1.02 B | 1.02 B | 628 M | 628 M | - | 1.02 B | 954 M | 661 M | - | 1.04 B | 935 M | 592 M | 676 M | 833 M | 703 M | 483 M | 541 M | 707 M | 674 M | 462 M | 502 M | 658 M | 613 M | 442 M | 490 M | 575 M | 570 M | 419 M | 413 M | 515 M | 419 M | 360 M | 386 M | 459 M | 360 M | 307 M | 374 M | 438 M | 307 M | 291 M | 369 M | 494 M | 291 M | 292 M | 397 M | 534 M | 292 M | 302 M | 377 M | 484 M | 302 M |
Cost of Revenue |
565 M | 607 M | 427 M | 427 M | 629 M | 629 M | 560 M | 461 M | 679 M | 679 M | 621 M | 456 M | 705 M | 705 M | 456 M | 456 M | - | 708 M | 668 M | 463 M | - | 717 M | 663 M | 427 M | 1.42 B | 571 M | 427 M | 352 M | 1.29 B | 487 M | 352 M | 332 M | 1.18 B | 456 M | 332 M | 310 M | 1.08 B | 391 M | 310 M | 299 M | 983 M | 351 M | 299 M | 260 M | 884 M | 317 M | 260 M | 219 M | 884 M | 319 M | 219 M | 211 M | 902 M | 342 M | 211 M | 216 M | 894 M | 353 M | 216 M | 221 M | 856 M | 335 M | 221 M |
Gross Profit |
317 M | 300 M | 191 M | 191 M | 332 M | 332 M | 273 M | 196 M | 317 M | 317 M | 279 M | 179 M | 318 M | 318 M | 172 M | 172 M | - | 308 M | 287 M | 198 M | - | 320 M | 272 M | 165 M | 196 M | 262 M | 165 M | 131 M | 149 M | 219 M | 131 M | 130 M | 147 M | 202 M | 130 M | 132 M | 147 M | 202 M | 132 M | 132 M | 145 M | 183 M | 121 M | 121 M | 108 M | 142 M | 99.8 M | 88 M | 108 M | 119 M | 88 M | 79.7 M | 81.3 M | 152 M | 79.7 M | 77 M | 105 M | 181 M | 77 M | 80.7 M | 98.2 M | 149 M | 80.7 M |
Operating Income |
126 M | 114 M | 16.5 M | 16.5 M | 135 M | 135 M | 93.3 M | 28 M | 116 M | 116 M | 93.4 M | 8.41 M | 123 M | 123 M | 406 K | 406 K | - | 114 M | 107 M | 26.2 M | - | 113 M | 105 M | 27 M | 173 M | 105 M | 27 M | 2.06 M | 141 M | 68.9 M | 2.06 M | 10.2 M | 149 M | 60.8 M | 10.2 M | 22.5 M | 142 M | 57.9 M | 22.5 M | 19.9 M | 116 M | 48.2 M | 19.9 M | 8.77 M | 90.1 M | 39 M | 8.77 M | 1.14 M | 54.8 M | 18.4 M | 1.14 M | -8.36 M | 66.5 M | 32.9 M | -8.36 M | -13.1 M | 82.9 M | 49 M | -13.1 M | -11.3 M | 89.7 M | 36.6 M | -11.3 M |
Interest Expense |
1.51 M | -351 K | 182 K | 182 K | 1.07 M | 1.07 M | 744 K | -1.72 M | 14.7 M | 225 K | -171 K | 14.3 M | 14.5 M | 14.5 M | 14.5 M | 14.5 M | - | 14.4 M | 14.7 M | 14.5 M | - | 13.1 M | 10.2 M | 21 M | 33.2 M | 11.8 M | 21 M | 10.6 M | 31.9 M | 10.7 M | 10.6 M | 10.6 M | 28.6 M | 10.6 M | 10.6 M | 7.4 M | 21 M | 7.27 M | 7.4 M | 6.87 M | 36.2 M | 6.96 M | 6.87 M | 22.1 M | 31.4 M | 8.98 M | 22.1 M | 10.5 M | 33.1 M | 10.4 M | 10.5 M | 12.2 M | 32.6 M | 11.3 M | 12.2 M | 10.3 M | 30.7 M | 10.7 M | 10.3 M | 9.55 M | 28.3 M | 9.95 M | 9.55 M |
EBITDA |
145 M | 135 M | 37.2 M | 37.2 M | 157 M | 157 M | 114 M | 49.9 M | 139 M | 139 M | 116 M | 31 M | 145 M | 145 M | 22.1 M | 22.1 M | - | 134 M | 125 M | 46.4 M | - | 134 M | 123 M | 40 M | 212 M | 118 M | 40 M | 15.2 M | 179 M | 82 M | 15.2 M | 22.5 M | 184 M | 73.4 M | 22.5 M | 33.7 M | 173 M | 69 M | 33.7 M | 29.9 M | 146 M | 59.3 M | 29.9 M | 17.8 M | 115 M | 47.3 M | 17.8 M | 9.6 M | 81.5 M | 27.6 M | 9.6 M | -35 K | 90.7 M | 40.7 M | -35 K | -5.08 M | 106 M | 57 M | -5.08 M | -3.84 M | 111 M | 43.7 M | -3.84 M |
General and Administrative Expenses |
191 M | 186 M | 174 M | 174 M | 197 M | 197 M | 180 M | 168 M | 201 M | 201 M | 185 M | 170 M | 195 M | 195 M | 171 M | 171 M | - | 194 M | 180 M | 172 M | - | 207 M | 168 M | 138 M | 428 M | 157 M | 138 M | 129 M | 414 M | 150 M | 129 M | 120 M | 379 M | 141 M | 120 M | 109 M | 346 M | 125 M | 109 M | 101 M | 317 M | 116 M | 101 M | 91 M | 290 M | 103 M | 91 M | 86.8 M | 292 M | 101 M | 86.8 M | 88.1 M | 316 M | 120 M | 88.1 M | 90.1 M | 326 M | 132 M | 90.1 M | 92 M | 306 M | 113 M | 92 M |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Central Garden & Pet Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Russia
USA
China
Cayman-islands
Canada
Brasil
