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Segment Information (Tables)

6 Months Ended

Mar. 29, 2025

Segment Reporting [Abstract]

Schedule of Financial Information Relating to Company's Business Segments

Financial information relating to the Company's business segments is presented in the

table below.

		Three Months Ended				Six Months Ended
		March 29, 2025		March 30, 2024		March 29, 2025		March 30, 2024
		(in thousands)
Net sales:
Pet segment		$453,710		$480,230		$881,172		$889,452
Garden segment		379,827		419,860		608,801		645,171
Total net sales		$833,537		$900,090		$1,489,973		$1,534,623
Operating income (loss)
Pet segment		60,614		62,659		111,871		106,047
Garden segment		58,731		57,066		61,154		48,180
Corporate		(26,021)		(26,278)		(51,709)		(52,368)
Total operating income		93,324		93,447		121,316		101,859
Interest expense - net		(9,358)		(11,473)		(17,088)		(21,180)
Other (expense) income		744		(171)		(973)		822
Income tax expense		19,903		19,134		24,267		18,265
Income including noncontrolling interest		64,807		62,669		78,988		63,236
Net income attributable to noncontrolling interest		1,174		682		1,346		819
Net income attributable to Central Garden & Pet Company		$63,633		$61,987		$77,642		$62,417
Depreciation and amortization:
Pet segment		$9,498		$11,124		$19,578		$21,922
Garden segment		10,443		11,014		21,574		22,020
Corporate		705		674		1,428		1,415
Total depreciation and amortization		$20,646		$22,812		$42,580		$45,357

		March 29, 2025		March 30, 2024		September 28, 2024
		(in thousands)
Assets:
Pet segment		$1,025,398		$1,038,619		$955,000
Garden segment		1,516,181		1,561,132		1,272,033
Corporate		1,088,038		940,267		1,326,406
Total assets		$3,629,617		$3,540,018		$3,553,439
Goodwill (included in corporate assets above):
Pet segment		$285,323		$277,067		$281,992
Garden segment		269,369		269,369		269,369
Total goodwill		$554,692		$546,436		$551,361

The tables below present the Company's disaggregated revenues by segment:

		Three Months Ended March 29, 2025						Six Months Ended March 29, 2025
		Pet Segment		Garden Segment		Total		Pet Segment		Garden Segment		Total
		(in millions)						(in millions)
Other pet products		$152.9		$—		$152.9		$277.8		$—		$277.8
Dog and cat products		137.4		—		137.4		298.1		—		298.1
Other manufacturers' products		110.3		60.9		171.2		215.3		103.2		318.5
Wild bird products		53.1		81.7		134.8		90.0		135.3		225.3
Other garden supplies		—		237.2		237.2		—		370.3		370.3
Total		$453.7		$379.8		$833.5		$881.2		$608.8		$1,490.0

		Three Months Ended March 30, 2024						Six Months Ended March 30, 2024
		Pet Segment		Garden Segment		Total		Pet Segment		Garden Segment		Total
		(in millions)						(in millions)
Other pet products		$175.0		$—		$175.0		$302.7		$—		$302.7
Dog and cat products		152.4		—		152.4		297.7		—		297.7
Other manufacturers' products		107.9		85.6		193.5		208.2		132.3		340.5
Wild bird products		44.9		65.8		110.7		80.8		116.6		197.4
Other garden supplies		—		268.5		268.5		—		396.3		396.3
Total		$480.2		$419.9		$900.1		$889.5		$645.2		$1,534.6

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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