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:
29 Jun, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
26 Nov, 2024
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
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
1.191
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
0.928
66.831
634.53
-15.4 %
100
455.69
71.8
178.84
-10.3 %
28.2
—
0
162.23
25.6
170.43
-9.4 %
26.9
8.412
-24.9 %
1.3
-9.707
-1.5
0.993
0.2
-0.302
24.5 %
-0.05
-0.869
-0.1
0.43
-84.6 %
0.07
0.008
53.428
750.1
-26.7 %
100
550.9
73.4
199.3
-38.9 %
26.6
—
0
179.9
24
188.1
-0.6 %
25.1
11.2
-91.8 %
1.5
-8.1
-1.08
-1.7
-0.2
-0.4
-100.4 %
-0.05
-3.1
-0.4
2.8
-96.6 %
0.4
0.05
53.3
1 023.3
12.6 %
100
697.2
68.1
326.1
25.6 %
31.9
—
0
180.9
17.7
189.3
4.2 %
18.5
136.7
75.3 %
13.4
-13.1
-1.3
0.9
0.09
110.5
72.9 %
10.8
27
2.6
83.1
72.8 %
8.1
1.56
53.4
909
44.8 %
100
649.4
71.4
259.6
51.2 %
28.6
—
0
172.7
19
181.6
6 %
20
78
19400 %
8.6
-14.7
-1.6
0.6
0.07
63.9
646.2 %
7
15.3
1.7
48.1
672.6 %
5.3
0.9
53.5
627.7
-11.3 %
100
456
72.6
171.7
-14 %
27.4
—
0
162.3
25.9
171.3
-8.2 %
27.3
0.4
-96.9 %
0.06
-13.8
-2.2
1.7
0.3
-11.7
-234.3 %
-1.9
-2.8
-0.4
-8.4
-320 %
-1.3
-0.16
52.5
707.4
-30.3 %
100
507.8
71.8
199.7
-35.1 %
28.2
—
0
174.7
24.7
186.7
-3.5 %
26.4
12.9
-88.7 %
1.8
-14.1
-2
-2.3
-0.3
-3.5
-103.5 %
-0.5
-1.1
-0.2
-2
-102.7 %
-0.3
-0.04
52.7
1 015.4
6.4 %
100
707.8
69.7
307.6
7.3 %
30.3
—
0
185.2
18.2
193.5
7.6 %
19.1
114.1
6.8 %
11.2
-14.3
-1.4
-0.8
-0.08
99
7.8 %
9.7
23.4
2.3
75.4
8.2 %
7.4
1.39
54.3
954.4
44.3 %
100
667.6
69.9
286.8
44.7 %
30.1
—
0
172.1
18
179.9
4.6 %
18.8
106.8
307.6 %
11.2
-14.7
-1.5
-0.4
-0.04
91.8
691.4 %
9.6
21.5
2.3
69.7
674.4 %
7.3
1.27
54.7
661.4
-10.5 %
100
463.2
70
198.2
-6.9 %
30
—
0
167.8
25.4
172
-15.3 %
26
26.2
172.9 %
4
-14.4
-2.2
-0.2
-0.03
11.6
281.3 %
1.8
2.4
0.4
9
400 %
1.4
0.16
54.9
739.1
-28.7 %
100
526.4
71.2
212.8
-33.6 %
28.8
—
0
196.6
26.6
203.1
-1.9 %
27.5
9.6
-91.5 %
1.3
-14.2
-1.9
-1.9
-0.3
-6.4
-106.5 %
-0.9
-3.2
-0.4
-3
-103.9 %
-0.4
-0.06
54
1 037.1
10.9 %
100
716.8
69.1
320.3
17.6 %
30.9
—
0
203.9
19.7
207
23.4 %
20
113.2
8.2 %
10.9
-13.1
-1.3
-1.1
-0.1
99.1
4.1 %
9.6
22.3
2.2
76.2
4.4 %
7.3
1.37
55.7
935.3
57.9 %
100
662.9
70.9
272.4
64.7 %
29.1
—
0
164.5
17.6
167.7
23.6 %
17.9
104.6
252.2 %
11.2
-10.2
-1.09
0.7
0.07
95.2
1260 %
10.2
21.6
2.3
73
1203.6 %
7.8
1.32
55.2
592.2
-12.4 %
100
426.8
72.1
165.4
-15.7 %
27.9
—
0
132.4
22.4
135.7
-20.6 %
22.9
29.7
17.9 %
5
-10.8
-1.8
0.8
0.1
7
-52.1 %
1.2
1.4
0.2
5.6
-58.8 %
0.9
0.1
54.7
676
-18.9 %
100
479.9
71
196.1
-25.2 %
29
—
0
167.5
24.8
170.9
8.6 %
25.3
25.2
-75.9 %
3.7
-10.5
-1.6
—
0
14.6
-83.7 %
2.2
1
0.1
13.6
-80.2 %
2
0.25
54
833.5
18.5 %
100
571.4
68.6
262.1
26.6 %
31.4
—
0
154
18.5
157.4
11.6 %
18.9
104.6
58.2 %
12.5
-11.5
-1.4
0.1
0.01
89.6
60.6 %
10.7
20.3
2.4
68.8
61.1 %
8.3
1.27
54.2
703.2
45.7 %
100
496.1
70.5
207.1
57.7 %
29.5
—
0
137.5
19.6
141
9.1 %
20.1
66.1
3047.6 %
9.4
-9.3
-1.3
-1
-0.1
55.8
985.7 %
7.9
12.6
1.8
42.7
1070.5 %
6.1
0.78
55
482.8
-10.7 %
100
351.6
72.8
131.3
-11.6 %
27.2
—
0
125.4
26
129.2
-6.2 %
26.8
2.1
-80.7 %
0.4
-8.6
-1.8
0.3
0.06
-6.3
-352 %
-1.3
-1.7
-0.4
-4.4
-283.3 %
-0.9
-0.08
54.8
540.7
-23.5 %
100
392.2
72.5
148.5
-32.3 %
27.5
—
0
137.7
25.5
137.7
-8.4 %
25.5
10.9
-84.2 %
2
-8.1
-1.5
-0.2
-0.04
2.5
-95.9 %
0.5
0.6
0.1
2.4
-94.8 %
0.4
0.04
56.6
706.6
4.9 %
100
487.3
69
219.3
6.4 %
31
—
0
150.4
21.3
150.4
4.6 %
21.3
68.9
10.8 %
9.8
-8.5
-1.2
0.2
0.03
60.6
11.6 %
8.6
14.2
2
46.2
9 %
6.5
0.8
58
673.7
45.8 %
100
467.7
69.4
206.1
58.3 %
30.6
—
0
143.9
21.4
143.8
19.8 %
21.3
62.2
509.8 %
9.2
-8.4
-1.2
0.5
0.07
54.3
2757.9 %
8.1
11.5
1.7
42.4
2255.6 %
6.3
0.73
58
462
-8 %
100
331.8
71.8
130.2
-11.4 %
28.2
—
0
120
26
120
-6.8 %
26
10.2
-44 %
2.2
-8.1
-1.8
-0.2
-0.04
1.9
-61.2 %
0.4
0.3
0.06
1.8
-83 %
0.4
0.03
58
502.3
-23.7 %
100
355.3
70.7
147
-27.3 %
29.3
—
0
128.8
25.6
128.8
-8.8 %
25.6
18.2
-70.1 %
3.6
-8.9
-1.8
-4.4
-0.9
4.9
-90.7 %
1
-0.3
-0.06
10.6
-74.5 %
2.1
0.19
55.4
657.9
7.3 %
100
455.9
69.3
202.1
3.9 %
30.7
—
0
141.2
21.5
141.2
9.7 %
21.5
60.8
-7.6 %
9.2
-10
-1.5
2.1
0.3
52.9
-7.8 %
8
11.4
1.7
41.5
-8.2 %
6.3
0.79
52.6
613.1
38.7 %
100
418.6
68.3
194.5
47.6 %
31.7
—
0
128.7
21
128.7
17.7 %
21
65.8
192.4 %
10.7
-9.9
-1.6
1.5
0.2
57.4
370.5 %
9.4
11.6
1.9
45.2
72.5 %
7.4
0.86
52.7
442
-9.9 %
310.2
131.8
-9.3 %
—
109.3
109.3
-16.6 %
22.5
56.3 %
-7.2
-3.1
12.2
106.8 %
2.1
26.2
509.3 %
0.49
52.7
490.5
-14.6 %
345.1
145.3
-20.7 %
—
130.9
131
4.5 %
14.4
-75.1 %
-7.2
-1.3
5.9
-88.7 %
2.1
4.3
-86.6 %
0.08
52
574.6
0.8 %
391.3
183.3
-0.1 %
—
125.3
125.4
4.8 %
57.9
-9.4 %
-7.2
1.6
52.3
-6.8 %
19.5
32.2
-7.2 %
0.62
51.8
569.9
35.9 %
386.4
183.5
52 %
—
119.7
119.7
18.8 %
63.9
221.1 %
-6.8
-1
56.1
363.6 %
20.8
34.7
356.6 %
0.67
52
419.5
1.5 %
298.8
120.7
0.4 %
—
100.7
100.8
-4.4 %
19.9
34.5 %
-6.8
-1
12.1
217.5 %
4.3
7.6
235.7 %
0.15
51.8
413.4
-19.7 %
293.2
120.2
-26.6 %
—
105.4
105.4
-8.8 %
14.8
-69.3 %
-6.6
-16.8
-10.3
-124.8 %
-4.5
-5.6
-121.5 %
-0.11
49.5
514.5
-4.9 %
350.8
163.7
-3.3 %
—
115.6
115.6
5.2 %
48.2
-18.9 %
-6.9
0.3
41.6
-20.3 %
14.9
26
-20.5 %
0.51
51.1
541.2
50.4 %
371.9
169.3
69.6 %
—
109.9
109.9
20.8 %
59.4
575 %
-7.1
-0.1
52.2
478.3 %
18.8
32.7
480.2 %
0.65
50.4
359.8
-6.9 %
260
99.8
-7.6 %
—
91
91
-8.4 %
8.8
2.3 %
-22.1
-0.5
-13.8
-86.5 %
-5.2
-8.6
-95.5 %
-0.18
48.6
386.4
-15.9 %
278.4
108
-23.9 %
—
99.4
99.3
-3.7 %
8.6
-77.9 %
-8.6
-0.1
-7.4
-124.2 %
-3
-4.4
-123.4 %
-0.09
50.1
459.4
-7.7 %
317.4
142
-5.4 %
—
103
103.1
3 %
39
-22 %
-9
0.6
30.6
-19.5 %
11.5
18.8
-19 %
0.38
49.3
497.6
61.9 %
347.5
150.1
70.6 %
—
100.1
100.1
15.2 %
50
4445.5 %
-11.9
-0.1
38
491.8 %
14
23.2
507 %
0.47
49.4
307.3
-17.9 %
219.3
88
-18.2 %
—
86.8
86.9
-18.2 %
1.1
-21.4 %
-10.4
-0.4
-9.7
-15.5 %
-4
-5.7
-39 %
-0.12
49.4
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