Central Garden & Pet Income Statement (2010-2026) | CENT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,037.10M	739.08M	661.40M	954.37M	1,015.38M	707.44M	627.66M	909.00M	1,023.30M	750.15M	634.53M	900.09M	996.30M	669.49M	656.44M	833.54M	960.91M	678.18M	617.37M	906.15M
Cost of Revenue (Quarter)	716.76M	526.36M	463.20M	667.58M	707.75M	507.75M	455.96M	649.37M	705.22M	552.69M	455.69M	621.21M	679.29M	500.54M	460.74M	560.45M	628.90M	481.63M	426.76M	606.59M
Gross Profit (Quarter)	320.31M	212.77M	198.20M	286.79M	307.63M	199.69M	171.70M	259.64M	318.05M	197.45M	178.84M	278.88M	317.06M	168.95M	195.70M	273.08M	332.01M	196.54M	190.61M	299.56M
Operating items
Selling, General & Administrative (Quarter)	207.07M	203.17M	171.98M	179.95M	193.55M	186.79M	171.29M	181.60M	195.22M	188.08M	170.43M	185.43M	201.12M	201.36M	167.71M	179.76M	196.88M	202.94M	174.07M	185.63M
Operating Expenses (Quarter)	207.07M	203.17M	171.98M	179.95M	193.55M	186.79M	171.29M	181.60M	195.22M	188.08M	170.43M	185.43M	201.12M	201.36M	167.71M	179.76M	196.88M	202.94M	174.07M	185.63M
Operating Income (Quarter)	113.24M	9.61M	26.21M	106.84M	114.08M	12.90M	0.41M	78.04M	122.83M	9.37M	8.41M	93.45M	115.94M	-32.41M	27.99M	93.32M	135.13M	-6.40M	16.53M	113.94M
EBIT (Quarter)	113.24M	9.61M	26.21M	106.84M	114.08M	12.90M	0.41M	78.04M	122.83M	9.37M	8.41M	93.45M	115.94M	-32.41M	27.99M	93.32M	135.13M	-6.40M	16.53M	113.94M
Non-operating items
Interest & Investment Income (Quarter)	0.04M	0.09M	0.08M	0.03M	0.09M	0.53M	0.69M	0.19M	1.41M	5.08M	4.61M	2.90M	4.50M	7.64M	6.74M	5.15M	5.52M	7.48M	6.74M	4.98M
Other Non Operating Income (Quarter)	-1.09M	-1.88M	-0.21M	-0.37M	-0.76M	-2.26M	1.70M	0.59M	0.85M	-1.69M	0.99M	-0.17M	0.23M	-6.14M	-1.72M	0.74M	1.07M	-0.58M	0.18M	-0.35M
Non Operating Income (Quarter)	-1.09M	-1.88M	-0.21M	-0.37M	-0.76M	-2.26M	1.70M	0.59M	0.85M	-1.69M	0.99M	-0.17M	0.23M	-6.14M	-1.72M	0.74M	1.07M	-0.58M	0.18M	-0.35M
Net income details
EBT (Quarter)	99.07M	-6.45M	11.60M	91.77M	98.98M	-3.45M	-11.67M	63.95M	110.55M	-0.38M	-0.30M	81.80M	105.94M	-45.02M	18.55M	84.71M	127.35M	-13.86M	8.95M	104.50M
Tax Provisions (Quarter)	22.32M	-3.23M	2.40M	21.49M	23.43M	-1.08M	-2.82M	15.27M	27.00M	-3.10M	-0.87M	19.13M	25.47M	-10.62M	4.36M	19.90M	31.94M	-3.42M	2.09M	24.53M
Profit After Tax (Quarter)	76.19M	-3.01M	9.01M	70.29M	75.56M	-1.47M	-8.43M	48.12M	83.13M	2.27M	0.43M	62.67M	79.72M	-34.40M	14.01M	63.63M	95.01M	-8.69M	6.84M	79.97M
Net Income - Minority (Quarter)	-1.58M
Income from Non-Controlling Interests (Quarter)	0.57M	-0.21M	0.19M	0.57M	0.14M	-0.38M	-0.42M	0.56M	0.42M	-0.12M	0.14M	0.68M	0.75M	-0.24M	0.17M	1.17M	0.40M	-0.63M	0.02M	0.55M
Income from Continuing Operations (Quarter)	76.75M	-3.22M	9.20M	70.29M	75.56M	-2.37M	-8.85M	48.68M	83.55M	2.72M	0.57M	62.67M	80.48M	-34.40M	14.18M	64.81M	95.41M	-10.44M	6.86M	79.97M
Consolidated Net Income (Quarter)	76.75M	-3.22M	9.20M	70.29M	75.56M	-2.37M	-8.85M	48.68M	83.55M	2.72M	0.57M	62.67M	80.48M	-34.40M	14.18M	64.81M	95.41M	-10.44M	6.86M	79.97M
Income towards Parent Company (Quarter)	75.17M	-3.22M	9.20M	70.29M	75.56M	-2.37M	-8.85M	48.68M	83.55M	2.72M	0.57M	62.67M	80.48M	-34.40M	14.18M	64.81M	95.41M	-10.44M	6.86M	79.97M
Net Income towards Common Stockholders (Quarter)	75.17M	-3.22M	9.20M	70.29M	75.56M	-2.37M	-8.85M	48.68M	83.55M	2.72M	0.57M	62.67M	80.48M	-34.40M	14.18M	64.81M	95.41M	-10.44M	6.86M	79.97M
Additional items
EPS (Basic) (Quarter)	1.41	-0.06	0.17	1.30	1.42	-0.60	-0.16	0.73	1.27	0.05	0.01	0.94	1.21	-0.53	0.22	0.99	1.53	-0.14	0.11	1.29
EPS (Weighted Average and Diluted) (Quarter)	1.37	-0.05	0.16	1.27	1.39	-0.58	-0.16	0.72	1.25	0.04	0.01	0.93	1.19	-0.51	0.21	0.98	1.52	-0.14	0.11	1.28
Shares Outstanding (Weighted Average) (Quarter)	53.88M	53.91M	53.49M	53.48M	53.39M	66.53M	52.48M	65.55M	65.58M	65.49M	65.42M	65.64M	65.85M	65.71M	64.55M	64.35M	61.98M	63.09M	61.41M	61.38M
Shares Outstanding (Diluted Average) (Quarter)	55.66M	55.25M	54.91M	54.72M	54.33M	68.03M	52.48M	66.92M	66.83M	66.78M	66.78M	66.81M	66.94M	66.86M	65.45M	65.17M	62.61M	63.81M	62.06M	61.94M
EBITDA (Quarter)	113.24M	9.61M	8.75M	70.86M	114.08M	12.90M	-8.07M	48.44M	122.83M	9.37M	1.43M	61.95M	115.94M	-32.41M	12.15M	93.32M	135.13M	-6.40M	7.35M	113.94M
Interest Expenses (Quarter)	13.13M	14.27M	14.48M	14.73M	14.42M	14.62M	14.47M	14.88M	14.54M	13.14M	14.32M	14.38M	14.72M	14.12M	14.47M	14.51M	14.36M	14.36M	14.51M	14.07M
Tax Rate (Quarter)	22.52%	50.02%	20.70%	23.41%	23.67%	31.45%	24.18%	23.88%	24.42%	817.41%	287.75%	23.39%	24.04%	23.59%	23.53%	23.50%	25.08%	24.69%	23.35%	23.47%

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Central Garden & Pet Income Statement (2010-2026) | CENT

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