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v3.25.2

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 28, 2025 | Jun. 29, 2024 | Jun. 28, 2025 | Jun. 29, 2024 | Sep. 28, 2024
Net sales: |  |  |  |  |
Net sales | $ 960,913 | $ 996,348 | $ 2,450,886 | $ 2,530,971 |
Operating income (loss) |  |  |  |  |
Total operating income | 135,126 | 115,936 | 256,442 | 217,795 |
Interest expense - net | (8,843) | (10,216) | (25,931) | (31,396) |
Other income | 1,069 | 225 | 96 | 1,047 |
Income tax expense | 31,941 | 25,468 | 56,208 | 43,733 |
Income including noncontrolling interest | 95,411 | 80,477 | 174,399 | 143,713 |
Net income attributable to noncontrolling interest | 404 | 753 | 1,750 | 1,572 |
Net income attributable to Central Garden & Pet Company | 95,007 | 79,724 | 172,649 | 142,141 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 21,483 | 22,712 | 64,063 | 68,069 |
Assets: |  |  |  |  |
Total assets | 3,657,322 | 3,607,878 | 3,657,322 | 3,607,878 | $ 3,553,439
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 554,692 | 546,436 | 554,692 | 546,436 | 551,361
Pet Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 492,549 | 508,002 | 1,373,721 | 1,397,454 |
Garden Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 468,364 | 488,346 | 1,077,165 | 1,133,517 |
Operating segments | Pet Segment |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | 76,199 | 83,068 | 188,070 | 189,115 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 10,391 | 10,979 | 29,969 | 32,901 |
Assets: |  |  |  |  |
Total assets | 1,022,858 | 994,546 | 1,022,858 | 994,546 | 955,000
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 285,323 | 277,067 | 285,323 | 277,067 | 281,992
Operating segments | Garden Segment |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | 82,989 | 62,519 | 144,143 | 110,699 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 10,383 | 11,008 | 31,957 | 33,028 |
Assets: |  |  |  |  |
Total assets | 1,354,323 | 1,412,015 | 1,354,323 | 1,412,015 | 1,272,033
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 269,369 | 269,369 | 269,369 | 269,369 | 269,369
Corporate |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | (24,062) | (29,651) | (75,771) | (82,019) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 709 | 725 | 2,137 | 2,140 |
Assets: |  |  |  |  |
Total assets | $ 1,280,141 | $ 1,201,317 | $ 1,280,141 | $ 1,201,317 | $ 1,326,406

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