v3.24.1.u1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 30, 2024
Mar. 25, 2023
Mar. 30, 2024
Mar. 25, 2023
Income Statement [Abstract]        
Net sales $ 900,090 $ 909,004 $ 1,534,623 $ 1,536,667
Cost of goods sold 621,210 649,366 1,076,898 1,105,330
Gross profit 278,880 259,638 457,725 431,337
Selling, general and administrative expenses 185,433 181,597 355,866 352,890
Operating income 93,447 78,041 101,859 78,447
Interest expense (14,376) (14,876) (28,692) (29,345)
Interest income 2,903 186 7,512 879
Other (expense) income (171) 595 822 2,294
Income before income taxes and noncontrolling interest 81,803 63,946 81,501 52,275
Income tax expense 19,134 15,268 18,265 12,446
Income including noncontrolling interest 62,669 48,678 63,236 39,829
Net income attributable to noncontrolling interest 682 563 819 147
Net income attributable to Central Garden & Pet Company $ 61,987 $ 48,115 $ 62,417 $ 39,682
Net income per share attributable to Central Garden & Pet Company:        
Basic (in dollars per share) $ 0.94 $ 0.73 $ 0.95 $ 0.61
Diluted (in dollars per share) $ 0.93 $ 0.72 $ 0.93 $ 0.59
Weighted average shares used in the computation of net income per share:        
Basic (in shares) 65,638 65,554 65,526 65,576
Diluted (in shares) 66,831 66,918 66,815 66,900

Source