EdgarLookup

CENTRAL GARDEN & PET CO — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that CENTRAL GARDEN & PET CO filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
5.2%
Profit Margin
Net income ÷ revenue
4.5%
Return on Assets
Net income ÷ assets
-2.2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $3.13B Nov 26, 2025
FY2025 Sep 28, 2024 $3.20B Nov 26, 2025
FY2025 Sep 30, 2023 $3.31B Nov 26, 2025
FY2024 Sep 24, 2022 $3.34B Nov 27, 2024
FY2023 Sep 25, 2021 $3.30B Nov 28, 2023
FY2020 Sep 26, 2020 $675.97M Nov 24, 2020
FY2020 Jun 27, 2020 $833.48M Nov 24, 2020
FY2020 Mar 28, 2020 $703.23M Nov 24, 2020
FY2020 Dec 28, 2019 $482.83M Nov 24, 2020
FY2020 Sep 28, 2019 $540.74M Nov 24, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $3.13B Nov 26, 2025
FY2025 Sep 28, 2024 $3.20B Nov 26, 2025
FY2025 Sep 30, 2023 $3.31B Nov 26, 2025
FY2024 Sep 24, 2022 $3.34B Nov 27, 2024
FY2023 Sep 25, 2021 $3.30B Nov 28, 2023
FY2022 Sep 26, 2020 $2.70B Nov 22, 2022
FY2021 Sep 28, 2019 $2.38B Nov 23, 2021

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Sep 30, 2017 $490.46M Nov 29, 2017
FY2017 Jun 24, 2017 $574.59M Nov 29, 2017
FY2017 Mar 25, 2017 $569.92M Nov 29, 2017
FY2017 Dec 24, 2016 $419.50M Nov 29, 2017
FY2017 Sep 24, 2016 $413.41M Nov 29, 2017
FY2017 Jun 25, 2016 $514.54M Nov 29, 2017
FY2017 Mar 26, 2016 $541.25M Nov 29, 2017
FY2017 Dec 26, 2015 $359.81M Nov 29, 2017
FY2016 Sep 26, 2015 $386.37M Dec 2, 2016
FY2016 Jun 27, 2015 $459.45M Dec 2, 2016

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $997.34M Nov 26, 2025
FY2025 Sep 28, 2024 $943.74M Nov 26, 2025
FY2025 Sep 30, 2023 $946.84M Nov 26, 2025
FY2024 Sep 24, 2022 $992.31M Nov 27, 2024
FY2023 Sep 25, 2021 $970.90M Nov 28, 2023
FY2020 Sep 26, 2020 $196.12M Nov 24, 2020
FY2020 Jun 27, 2020 $262.06M Nov 24, 2020
FY2020 Mar 28, 2020 $207.12M Nov 24, 2020
FY2020 Dec 28, 2019 $131.27M Nov 24, 2020
FY2020 Sep 28, 2019 $148.52M Nov 24, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $162.84M Nov 26, 2025
FY2025 Sep 28, 2024 $107.98M Nov 26, 2025
FY2025 Sep 30, 2023 $125.64M Nov 26, 2025
FY2024 Sep 24, 2022 $152.15M Nov 27, 2024
FY2023 Sep 25, 2021 $151.75M Nov 28, 2023
FY2020 Sep 26, 2020 $13.59M Nov 24, 2020
FY2020 Jun 27, 2020 $68.80M Nov 24, 2020
FY2020 Mar 28, 2020 $42.70M Nov 24, 2020
FY2020 Dec 28, 2019 ($4.42M) Nov 24, 2020
FY2020 Sep 28, 2019 $2.44M Nov 24, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $250.04M Nov 26, 2025
FY2025 Sep 28, 2024 $185.39M Nov 26, 2025
FY2025 Sep 30, 2023 $210.65M Nov 26, 2025
FY2024 Sep 24, 2022 $260.04M Nov 27, 2024
FY2023 Sep 25, 2021 $254.50M Nov 28, 2023
FY2022 Sep 26, 2020 $197.98M Nov 22, 2022
FY2021 Sep 28, 2019 $152.07M Nov 23, 2021
FY2020 Sep 29, 2018 $167.34M Nov 24, 2020
FY2019 Sep 30, 2017 $156.11M Nov 27, 2019
FY2018 Sep 24, 2016 $129.36M Nov 28, 2018

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $747.29M Nov 26, 2025
FY2025 Sep 28, 2024 $758.35M Nov 26, 2025
FY2025 Sep 30, 2023 $736.20M Nov 26, 2025
FY2024 Sep 24, 2022 $732.27M Nov 27, 2024
FY2023 Sep 25, 2021 $716.41M Nov 28, 2023
FY2022 Sep 26, 2020 $598.58M Nov 22, 2022
FY2021 Sep 28, 2019 $551.97M Nov 23, 2021
FY2020 Sep 29, 2018 $508.04M Nov 24, 2020
FY2019 Sep 30, 2017 $476.70M Nov 27, 2019
FY2018 Sep 24, 2016 $421.86M Nov 28, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $332.51M Nov 26, 2025
FY2025 Sep 28, 2024 $394.89M Nov 26, 2025
FY2025 Sep 30, 2023 $381.63M Nov 26, 2025
FY2024 Sep 24, 2022 ($34.03M) Nov 27, 2024
FY2023 Sep 25, 2021 $250.84M Nov 28, 2023
FY2022 Sep 26, 2020 $264.27M Nov 22, 2022
FY2021 Sep 28, 2019 $204.97M Nov 23, 2021
FY2020 Sep 29, 2018 $114.11M Nov 24, 2020
FY2019 Sep 30, 2017 $114.31M Nov 27, 2019
FY2018 Sep 24, 2016 $151.43M Nov 28, 2018

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $41.42M Nov 26, 2025
FY2025 Sep 28, 2024 $43.14M Nov 26, 2025
FY2025 Sep 30, 2023 $53.97M Nov 26, 2025
FY2024 Sep 24, 2022 $115.21M Nov 27, 2024
FY2023 Sep 25, 2021 $80.33M Nov 28, 2023
FY2022 Sep 26, 2020 $43.06M Nov 22, 2022
FY2021 Sep 28, 2019 $31.58M Nov 23, 2021
FY2020 Sep 29, 2018 $37.85M Nov 24, 2020
FY2019 Sep 30, 2017 $44.66M Nov 27, 2019
FY2018 Sep 24, 2016 $27.62M Nov 28, 2018

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $3.63B Nov 26, 2025
FY2025 Sep 28, 2024 $3.55B Nov 26, 2025
FY2025 Sep 30, 2023 $3.38B Nov 26, 2025
FY2024 Sep 24, 2022 $3.28B Nov 27, 2024
FY2023 Sep 25, 2021 $3.12B Nov 28, 2023
FY2022 Sep 26, 2020 $2.34B Nov 22, 2022
FY2021 Sep 28, 2019 $2.03B Nov 23, 2021
FY2020 Sep 29, 2018 $1.91B Nov 24, 2020
FY2019 Sep 30, 2017 $1.31B Nov 27, 2019
FY2018 Sep 24, 2016 $1.18B Nov 28, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $1.58B Nov 26, 2025
FY2025 Sep 28, 2024 $1.56B Nov 26, 2025
FY2024 Sep 30, 2023 $1.45B Nov 27, 2024
FY2023 Sep 24, 2022 $1.33B Nov 28, 2023
FY2022 Sep 25, 2021 $1.22B Nov 22, 2022
FY2021 Sep 26, 2020 $1.08B Nov 23, 2021
FY2020 Sep 28, 2019 $996.01M Nov 24, 2020
FY2019 Sep 29, 2018 $952.45M Nov 27, 2019
FY2018 Sep 30, 2017 $635.69M Nov 28, 2018
FY2017 Sep 24, 2016 $553.01M Nov 29, 2017

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $554.69M Nov 26, 2025
FY2025 Sep 28, 2024 $551.36M Nov 26, 2025
FY2025 Sep 30, 2023 $546.44M Nov 26, 2025
FY2025 Sep 24, 2022 $546.44M Nov 26, 2025
FY2024 Sep 25, 2021 $369.39M Nov 27, 2024
FY2023 Sep 26, 2020 $289.96M Nov 28, 2023
FY2022 Sep 28, 2019 $286.08M Nov 22, 2022
FY2021 Sep 29, 2018 $281.18M Nov 23, 2021
FY2020 Sep 30, 2017 $256.28M Nov 24, 2020
FY2019 Sep 24, 2016 $231.39M Nov 27, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $1.02B Nov 26, 2025
FY2025 Sep 28, 2024 $959.51M Nov 26, 2025
FY2024 Sep 30, 2023 $859.37M Nov 27, 2024
FY2023 Sep 24, 2022 $755.25M Nov 28, 2023
FY2022 Sep 25, 2021 $646.08M Nov 22, 2022
FY2021 Sep 26, 2020 $510.78M Nov 23, 2021
FY2020 Sep 28, 2019 $421.74M Nov 24, 2020
FY2019 Sep 29, 2018 $362.92M Nov 27, 2019
FY2018 Sep 30, 2017 $239.33M Nov 28, 2018
FY2017 Sep 24, 2016 $160.50M Nov 29, 2017

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $882.49M Nov 26, 2025
FY2025 Sep 28, 2024 $753.55M Nov 26, 2025
FY2025 Sep 30, 2023 $488.73M Nov 26, 2025
FY2024 Sep 24, 2022 $177.44M Nov 27, 2024
FY2023 Sep 25, 2021 $426.42M Nov 28, 2023
FY2022 Sep 26, 2020 $652.71M Nov 22, 2022
FY2021 Sep 28, 2019 $497.75M Nov 23, 2021
FY2020 Sep 29, 2018 $482.11M Nov 24, 2020
FY2019 Sep 30, 2017 $32.40M Nov 27, 2019
FY2018 Sep 24, 2016 $92.98M Nov 28, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 $1.19B Nov 26, 2025
FY2025 Sep 28, 2024 $1.19B Nov 26, 2025
FY2024 Sep 30, 2023 $1.19B Nov 27, 2024
FY2023 Sep 24, 2022 $1.19B Nov 28, 2023
FY2022 Sep 25, 2021 $1.19B Nov 22, 2022
FY2021 Sep 26, 2020 $694.05M Nov 23, 2021
FY2020 Sep 28, 2019 $693.15M Nov 24, 2020
FY2019 Sep 29, 2018 $692.15M Nov 27, 2019
FY2018 Sep 30, 2017 $395.65M Nov 28, 2018
FY2017 Sep 24, 2016 $395.27M Nov 29, 2017

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 2 Nov 26, 2025
FY2025 Sep 28, 2024 1 Nov 26, 2025
FY2025 Sep 30, 2023 1 Nov 26, 2025
FY2024 Sep 24, 2022 2 Nov 27, 2024
FY2023 Sep 25, 2021 2 Nov 28, 2023
FY2020 Sep 26, 2020 0 Nov 24, 2020
FY2020 Jun 27, 2020 1 Nov 24, 2020
FY2020 Mar 28, 2020 0 Nov 24, 2020
FY2020 Dec 28, 2019 0 Nov 24, 2020
FY2020 Sep 28, 2019 0 Nov 24, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Sep 27, 2025 2 Nov 26, 2025
FY2025 Sep 28, 2024 1 Nov 26, 2025
FY2025 Sep 30, 2023 1 Nov 26, 2025
FY2024 Sep 24, 2022 2 Nov 27, 2024
FY2023 Sep 25, 2021 2 Nov 28, 2023
FY2020 Sep 26, 2020 0 Nov 24, 2020
FY2020 Jun 27, 2020 1 Nov 24, 2020
FY2020 Mar 28, 2020 0 Nov 24, 2020
FY2020 Dec 28, 2019 0 Nov 24, 2020
FY2020 Sep 28, 2019 0 Nov 24, 2020