Central Garden & Pet Company
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Central Garden & Pet Company's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 3% to $3,200,460,000. Profit margin reached 3%. Total operating expenses were $758,348,000.
Profit Margin
| 2015 | 1.65B | 31.97M | 1.94% |
|---|---|---|---|
| 2016 | 1.82B | 44.51M | 2.43% |
| 2017 | 2.05B | 78.82M | 3.84% |
| 2018 | 2.21B | 123.59M | 5.58% |
| 2019 | 2.38B | 92.78M | 3.89% |
| 2020 | 2.69B | 120.67M | 4.48% |
| 2021 | 3.30B | 151.74M | 4.59% |
| 2022 | 3.33B | 152.15M | 4.56% |
| 2023 | 3.31B | 125.64M | 3.8% |
| 2024 | 3.20B | 107.98M | 3.37% |
CENTA Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 3.20B | 3.31B | 3.33B | 3.30B | 2.69B | 2.38B | 2.21B | 2.05B | 1.82B | 1.65B |
Cost of revenue | 2.25B | 2.36B | 2.34B | 2.33B | 1.89B | 1.67B | 1.53B | 1.42B | 1.27B | 1.16B |
Gross profit | 943.73M | 946.84M | 992.30M | 970.90M | 796.55M | 704.04M | 675.37M | 632.80M | 553.05M | 488.05M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 337.5M | 358.1M | 108M | 88.5M | 107.9M | 99.8M | 93.8M | 258M | 235.2M |
Total operating expenses | 758.34M | 736.19M | 732.26M | 716.40M | 598.58M | 551.97M | 508.04M | 476.69M | 421.86M | 389.34M |
Operating income | 185.38M | 210.64M | 260.03M | 254.49M | 142.39M | 111.03M | 167.33M | 156.11M | 129.35M | 91.43M |
Other income (expenses), net | -44.29M | -48.20M | -61.13M | -59.68M | -44.23M | 8.21M | -3.86M | -29.68M | -18.84M | -39.88M |
Income before tax | 141.09M | 162.44M | 198.90M | 194.80M | 153.73M | 119.25M | 127.42M | 126.42M | 69.63M | 51.55M |
Income tax expense | 33.11M | 36.34M | 46.23M | 42.03M | 32.21M | 26.60M | 3.30M | 46.69M | 24.05M | 18.53M |
Net income | 107.98M | 125.64M | 152.15M | 151.74M | 120.67M | 92.78M | 123.59M | 78.82M | 44.51M | 31.97M |
Earnings per share | ||||||||||
Basic EPS | 1.64 | 2.35 | 2.86 | 2.81 | 2.23 | 1.63 | 2.39 | 1.57 | 0.91 | 0.66 |
Diluted EPS | 1.62 | 2.35 | 2.8 | 2.75 | 2.2 | 1.61 | 2.32 | 1.52 | 0.87 | 0.64 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |