Central Garden Statements
CE
Data from Central Garden`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Sep, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
25 Nov, 2024
Expected release date:
05 Feb, 2025
Central Garden Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
669.49
-32.8 %
100
500.54
74.8
168.95
-48.1 %
25.2
—
0
201.36
30.1
201.36
1.4 %
30.1
-32.408
-125.5 %
-4.8
-6.476
-1
-6.137
-0.9
-45.021
-142.5 %
-6.7
-10.621
-1.6
-34.158
-142.8 %
-5.1
-0.52
65.939
996.35
10.7 %
100
670.69
67.3
325.66
15.7 %
32.7
—
0
190.52
19.1
198.62
8.8 %
19.9
127.04
28.6 %
12.8
-10.216
-1.03
0.225
0.02
105.94
29.5 %
10.6
25.468
2.6
79.724
28.6 %
8
1.19
66.945
900.09
41.9 %
100
618.71
69
281.38
57.3 %
31
—
0
182.73
20.6
182.63
7.2 %
20.6
98.747
1073.9 %
10.4
-11.473
-1.3
-0.171
-0.02
81.803
27187.1 %
9.1
19.134
2.1
61.987
14315.6 %
6.9
0.93
66.831
634.53
-15.4 %
100
455.69
71.8
178.84
-10.2 %
28.2
—
0
162.23
25.6
170.43
-9.4 %
26.9
8.412
-24.7 %
1.3
-9.707
-1.5
0.993
0.2
-0.302
20.3 %
-0.05
-0.869
-0.1
0.43
-84.8 %
0.07
0.01
53.428
750.15
-26.7 %
100
550.89
73.4
199.25
-38.9 %
26.6
—
0
179.88
24
188.08
-0.7 %
25.1
11.169
-91.8 %
1.5
-8.063
-1.08
-1.685
-0.2
-0.379
-100.3 %
-0.05
-3.098
-0.4
2.835
-96.6 %
0.4
0.05
53.31
1 023.27
12.6 %
100
697.22
68.1
326.05
25.6 %
31.9
—
0
180.92
17.7
189.32
4.3 %
18.5
136.73
75.2 %
13.4
-13.134
-1.3
0.853
0.09
110.55
72.9 %
10.8
27
2.6
83.126
72.8 %
8.1
1.56
53.38
909
44.8 %
100
649.37
71.4
259.64
51.2 %
28.6
—
0
172.7
19
181.6
6 %
20
78.041
19121.9 %
8.6
-14.69
-1.6
0.595
0.07
63.946
647.9 %
7
15.268
1.7
48.115
670.6 %
5.3
0.9
53.534
627.66
-11.3 %
100
455.96
72.6
171.7
-14 %
27.4
—
0
162.29
25.9
171.29
-8.3 %
27.3
0.406
-96.9 %
0.06
-13.776
-2.2
1.699
0.3
-11.671
-238.3 %
-1.9
-2.822
-0.4
-8.433
-323.8 %
-1.3
-0.16
52.478
707.44
-30.3 %
100
507.75
71.8
199.69
-35.1 %
28.2
—
0
174.69
24.7
186.79
-3.5 %
26.4
12.898
-88.7 %
1.8
-14.089
-2
-2.259
-0.3
-3.45
-103.5 %
-0.5
-1.085
-0.2
-1.99
-102.6 %
-0.3
-0.04
52.704
1 015.38
6.4 %
100
707.75
69.7
307.63
7.3 %
30.3
—
0
185.25
18.2
193.55
7.6 %
19.1
114.08
6.8 %
11.2
-14.335
-1.4
-0.759
-0.08
98.985
7.9 %
9.7
23.43
2.3
75.42
8.2 %
7.4
1.39
54.329
954.37
44.3 %
100
667.58
69.9
286.79
44.7 %
30.1
—
0
172.15
18
179.95
4.6 %
18.8
106.84
307.6 %
11.2
-14.702
-1.5
-0.369
-0.04
91.774
691.4 %
9.6
21.488
2.3
69.713
673.8 %
7.3
1.27
54.722
661.4
-10.5 %
100
463.2
70
198.2
-6.9 %
30
—
0
167.78
25.4
171.98
-15.3 %
26
26.214
172.9 %
4
-14.408
-2.2
-0.209
-0.03
11.597
279.9 %
1.8
2.401
0.4
9.009
399.6 %
1.4
0.16
54.909
739.13
-28.7 %
100
526.36
71.2
212.77
-33.6 %
28.8
—
0
196.57
26.6
203.17
-1.9 %
27.5
9.605
-91.5 %
1.3
-14.176
-1.9
-1.876
-0.3
-6.447
-106.5 %
-0.9
-3.225
-0.4
-3.007
-103.9 %
-0.4
-0.06
54.01
1 037.08
10.9 %
100
716.76
69.1
320.31
17.6 %
30.9
—
0
203.87
19.7
207.07
23.4 %
20
113.24
8.3 %
10.9
-13.086
-1.3
-1.086
-0.1
99.069
4.1 %
9.6
22.315
2.2
76.186
4.4 %
7.3
1.37
55.658
935.25
57.9 %
100
662.85
70.9
272.4
64.7 %
29.1
—
0
164.49
17.6
167.79
23.6 %
17.9
104.61
252.8 %
11.2
-10.151
-1.09
0.704
0.07
95.163
1255 %
10.2
21.564
2.3
72.954
1199.7 %
7.8
1.32
55.156
592.23
-12.4 %
100
426.81
72.1
165.42
-15.7 %
27.9
—
0
132.37
22.4
135.77
-20.6 %
22.9
29.651
17.8 %
5
-10.817
-1.8
0.752
0.1
7.023
-51.9 %
1.2
1.381
0.2
5.613
-58.7 %
0.9
0.1
54.686
675.97
-18.9 %
100
479.85
71
196.12
-25.2 %
29
—
0
167.55
24.8
170.95
8.6 %
25.3
25.167
-75.9 %
3.7
-10.545
-1.6
-0.035
0
14.587
-83.7 %
2.2
1.007
0.1
13.589
-80.2 %
2
0.25
54
833.48
18.5 %
100
571.42
68.6
262.06
26.5 %
31.4
—
0
154.02
18.5
157.42
11.6 %
18.9
104.64
58.3 %
12.5
-11.471
-1.4
0.059
0.01
89.628
60.7 %
10.7
20.291
2.4
68.8
61.1 %
8.3
1.27
54.168
703.23
45.6 %
100
496.11
70.5
207.12
57.8 %
29.5
—
0
137.51
19.6
141.01
9.1 %
20.1
66.105
3101.2 %
9.4
-9.336
-1.3
-0.979
-0.1
55.79
990.2 %
7.9
12.648
1.8
42.704
1066.8 %
6.1
0.78
54.952
482.83
-10.7 %
100
351.56
72.8
131.27
-11.6 %
27.2
—
0
125.4
26
129.2
-6.1 %
26.8
2.065
-81 %
0.4
-8.637
-1.8
0.305
0.06
-6.267
-348.9 %
-1.3
-1.728
-0.4
-4.417
-281 %
-0.9
-0.08
54.755
540.74
-23.5 %
100
392.22
72.5
148.52
-32.3 %
27.5
—
0
137.66
25.5
137.66
-8.5 %
25.5
10.863
-84.2 %
2
-8.1
-1.5
-0.245
-0.04
2.518
-95.8 %
0.5
0.573
0.1
2.44
-94.7 %
0.4
0.04
56.633
706.58
4.9 %
100
487.29
69
219.28
6.4 %
31
—
0
150.41
21.3
150.41
4.5 %
21.3
68.871
10.8 %
9.8
-8.498
-1.2
0.18
0.03
60.553
11.6 %
8.6
14.212
2
46.152
8.9 %
6.5
0.8
57.985
673.7
45.8 %
100
467.65
69.4
206.05
58.3 %
30.6
—
0
143.9
21.4
143.9
19.9 %
21.3
62.153
510.5 %
9.2
-8.385
-1.2
0.5
0.07
54.268
2738.3 %
8.1
11.546
1.7
42.391
2251.1 %
6.3
0.73
58.026
461.99
-8 %
100
331.81
71.8
130.18
-11.5 %
28.2
—
0
120
26
120
-6.8 %
26
10.181
-44.1 %
2.2
-8.077
-1.8
-0.192
-0.04
1.912
-60.7 %
0.4
0.273
0.06
1.803
-82.9 %
0.4
0.03
58.001
502.31
-23.7 %
100
355.3
70.7
147.02
-27.2 %
29.3
—
0
128.81
25.6
128.81
-8.8 %
25.6
18.21
-70.1 %
3.6
-8.938
-1.8
-4.402
-0.9
4.87
-90.8 %
1
-0.297
-0.06
10.568
-74.6 %
2.1
0.19
55.354
657.94
7.3 %
100
455.88
69.3
202.06
3.9 %
30.7
—
0
141.25
21.5
141.25
9.8 %
21.5
60.819
-7.6 %
9.2
-10.013
-1.5
2.126
0.3
52.932
-7.8 %
8
11.395
1.7
41.545
-8.2 %
6.3
0.79
52.575
613.09
38.7 %
100
418.64
68.3
194.46
47.5 %
31.7
—
0
128.67
21
128.67
17.7 %
21
65.786
192.1 %
10.7
-9.882
-1.6
1.505
0.2
57.409
370 %
9.4
11.643
1.9
45.234
72.3 %
7.4
0.86
52.658
442.01
-9.9 %
310.17
131.84
-9.3 %
—
109.32
109.32
-16.5 %
22.521
56.6 %
-7.218
-3.089
12.214
107.7 %
2.064
26.247
516.3 %
0.49
52.695
490.46
-14.6 %
345.14
145.33
-20.7 %
—
130.95
130.95
4.5 %
14.381
-75.2 %
-7.185
-1.315
5.881
-88.8 %
2.078
4.259
-86.8 %
0.08
51.973
574.59
0.8 %
391.32
183.27
-0.1 %
—
125.34
125.34
4.7 %
57.933
-9.3 %
-7.22
1.626
52.339
-6.7 %
19.45
32.248
-7 %
0.62
51.825
569.92
35.9 %
386.39
183.53
52.1 %
—
119.67
119.67
18.8 %
63.86
220.3 %
-6.822
-0.965
56.073
362 %
20.824
34.684
354.2 %
0.67
51.983
419.5
1.5 %
298.82
120.68
0.4 %
—
100.74
100.74
-4.4 %
19.938
34.5 %
-6.835
-0.967
12.136
217.3 %
4.347
7.637
236.1 %
0.15
51.81
413.41
-19.7 %
293.23
120.18
-26.6 %
—
105.36
105.35
-8.8 %
14.825
-69.2 %
-6.576
-16.77
-10.349
-124.9 %
-4.456
-5.611
-121.6 %
-0.11
49.453
514.54
-4.9 %
350.8
163.75
-3.3 %
—
115.56
115.56
5.1 %
48.185
-18.9 %
-6.921
0.318
41.582
-20.4 %
14.916
26.03
-20.4 %
0.51
51.063
541.25
50.4 %
371.91
169.34
69.7 %
—
109.94
109.94
20.8 %
59.403
577.1 %
-7.087
-0.088
52.228
477.8 %
18.793
32.697
480.1 %
0.65
50.445
359.81
-6.9 %
260.03
99.786
-7.6 %
—
91.013
91.013
-8.4 %
8.773
2 %
-22.123
-0.473
-13.823
-87.1 %
-5.2
-8.602
-96.9 %
-0.18
48.566
386.37
-15.9 %
278.4
107.97
-24 %
—
99.367
99.367
-3.6 %
8.605
-77.9 %
-8.637
-0.083
-7.387
-124.1 %
-2.992
-4.369
-123.2 %
-0.09
50.064
459.45
-7.7 %
317.41
142.04
-5.3 %
—
103.04
103.04
3 %
38.993
-22 %
-8.971
0.585
30.607
-19.4 %
11.484
18.8
-19.1 %
0.38
49.29
497.6
61.9 %
347.54
150.06
70.6 %
—
100.09
100.09
15.3 %
49.971
4291.1 %
-11.858
-0.121
37.992
493.2 %
14.012
23.237
507.9 %
0.47
49.439
307.32
-17.9 %
219.34
87.981
-18.2 %
—
86.843
86.843
-18.2 %
1.138
-18.7 %
-10.432
-0.368
-9.662
-15 %
-3.969
-5.697
-39 %
-0.12
49.379
374.2
-14.6 %
266.7
107.6
-9.7 %
—
106.2
106.2
5.5 %
1.4
-92.4 %
-9.7
—
-8.4
-198.8 %
-4.2
-4.1
-187.2 %
-0.08
49.3
438
-12.7 %
318.9
119.1
-19.3 %
—
100.7
100.7
-2 %
18.4
-58.9 %
-10.4
0.5
8.5
-75.4 %
3.1
4.7
-77.5 %
0.09
49.8
501.6
72.7 %
354
147.6
85.2 %
—
102.8
102.8
16.7 %
44.8
633.3 %
-10.4
0.1
34.5
266.7 %
13
20.9
264.6 %
0.43
49.1
290.5
-21.2 %
210.8
79.7
-2 %
—
88.1
88.1
-11.9 %
-8.4
55.1 %
-12.2
-0.2
-20.7
43.9 %
-7.9
-12.7
43.8 %
-0.26
48.4
368.8
-25.4 %
287.5
81.3
-46.7 %
—
100
100
-16.3 %
-18.7
-156.8 %
-10.5
—
-36.9
-268.5 %
-14
-22.6
-265 %
-0.47
48.3
494.1
-0.8 %
341.7
152.5
-0.5 %
—
119.6
119.5
12.3 %
32.9
-29.6 %
-11.5
0.5
21.9
-38.8 %
7.5
13.7
-38.3 %
0.28
48.8
498.2
70.3 %
345
153.2
99 %
—
106.4
106.4
18.1 %
46.7
456.5 %
-10.8
-0.1
35.8
247.3 %
12.8
22.2
245.1 %
0.46
48.7
292.5
—
100
215.5
73.7
77
—
26.3
—
0
90.1
30.8
90.1
—
30.8
-13.1
—
-4.5
-11.1
-3.8
-0.2
-0.07
-24.3
—
-8.3
-9
-3.08
-15.3
—
-5.2
-0.32
47.9