Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-24-22 | Sep-25-21 | Sep-26-20 | Sep-28-19 | Sep-29-18 | Sep-30-17 | Sep-24-16 | Sep-26-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Wild bird | 434.3 | 340.1 | | | | | | |
| Pet | 1,878.1 | 1,894.9 | 1,678.0 | 1,459.6 | 1,340.9 | 1,246.4 | 1,081.9 | 894.5 |
| Garden | 1,460.5 | 1,408.8 | 1,017.5 | 923.4 | 874.5 | 808.1 | 747.2 | 756.2 |
| Total revenues | 3,338.6 | 3,303.7 | 2,695.5 | 2,383.0 | 2,215.4 | 2,054.5 | 1,829.0 | 1,650.7 |
| Revenue growth [+] | 1.1% | 22.6% | 13.1% | 7.6% | 7.8% | 12.3% | 10.8% | 2.9% |
| Wild bird | 27.7% | | | | | | | |
| Pet | -0.9% | 12.9% | 15.0% | 8.9% | 7.6% | 15.2% | 20.9% | 5.8% |
| Garden | 3.7% | 38.5% | 10.2% | 5.6% | 8.2% | 8.2% | -1.2% | -0.4% |
| Other garden products | -1.3% | 78.3% | 1.2% | 9.0% | 18.2% | | | |
| Cost of goods sold | 2,346.3 | 2,332.8 | 1,899.0 | 1,679.0 | 1,540.0 | 1,421.7 | 1,276.0 | 1,162.7 |
| Gross profit | 992.3 | 970.9 | 796.6 | 704.0 | 675.4 | 632.8 | 553.1 | 488.0 |
| Gross margin | 29.7% | 29.4% | 29.6% | 29.5% | 30.5% | 30.8% | 30.2% | 29.6% |
| Selling, general and administrative | 732.3 | 716.4 | 598.6 | 552.0 | 508.0 | 476.7 | 421.9 | 389.3 |
| Other operating expenses | | | | | | | | 0.0 |
| EBITDA [+] | 341.0 | 329.2 | 253.3 | 202.9 | 214.5 | 198.8 | 171.2 | 132.4 |
| EBITDA growth | 3.6% | 30.0% | 24.9% | -5.4% | 7.9% | 16.1% | 29.3% | 43.9% |
| EBITDA margin | 10.2% | 10.0% | 9.4% | 8.5% | 9.7% | 9.7% | 9.4% | 8.0% |
| Depreciation | 45.8 | 58.2 | 41.4 | 36.3 | 34.5 | 33.9 | 34.2 | 29.4 |
| EBITA | 295.1 | 271.0 | 212.0 | 166.6 | 180.0 | 164.9 | 137.0 | 103.0 |
| EBITA margin | 8.8% | 8.2% | 7.9% | 7.0% | 8.1% | 8.0% | 7.5% | 6.2% |
| Amortization of intangibles | 35.1 | 16.5 | 14.0 | 14.5 | 12.7 | 8.8 | 5.8 | 4.3 |
| EBIT [+] | 260.0 | 254.5 | 198.0 | 152.1 | 167.3 | 156.1 | 131.2 | 98.7 |
| EBIT growth | 2.2% | 28.5% | 30.2% | -9.1% | 7.2% | 19.0% | 32.9% | 75.6% |
| EBIT margin | 7.8% | 7.7% | 7.3% | 6.4% | 7.6% | 7.6% | 7.2% | 6.0% |
| Non-recurring items [+] | | | | | | | 1.8 | 7.3 |
| Asset impairment | | | | | | | 1.8 | 7.3 |
| Interest expense, net [+] | 57.5 | 58.2 | 40.0 | 33.1 | 36.1 | 28.1 | 42.7 | 39.9 |
| Interest expense | 58.3 | 58.6 | 44.0 | 42.6 | 39.2 | 28.2 | 42.8 | 40.0 |
| Interest income | 0.7 | 0.4 | 4.0 | 9.6 | 3.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | -3.6 | -1.5 | -4.3 | 0.2 | -3.9 | -1.6 | -17.0 | 0.0 |
| Other | -3.6 | -1.5 | -4.3 | 0.2 | -3.9 | -1.6 | -17.0 | 0.0 |
| Pre-tax income | 198.9 | 194.8 | 153.7 | 119.3 | 127.4 | 126.4 | 69.6 | 51.6 |
| Income taxes | 46.2 | 42.0 | 32.2 | 26.6 | 3.3 | 46.7 | 24.1 | 18.5 |
| Tax rate | 23.2% | 21.6% | 21.0% | 22.3% | 2.6% | 36.9% | 34.5% | 36.0% |
| Minority interest | 0.5 | 1.0 | 0.8 | -0.1 | 0.5 | 0.9 | 1.1 | 1.0 |
| Net income | 152.2 | 151.7 | 120.7 | 92.8 | 123.6 | 78.8 | 44.5 | 32.0 |
| Net margin | 4.6% | 4.6% | 4.5% | 3.9% | 5.6% | 3.8% | 2.4% | 1.9% |
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| Basic EPS [+] | $2.86 | $2.81 | $2.23 | $1.63 | $2.39 | $1.57 | $0.91 | $0.66 |
| Growth | 1.6% | 26.0% | 36.7% | -31.6% | 52.3% | 72.6% | 38.1% | 265.5% |
| Diluted EPS [+] | $2.80 | $2.75 | $2.20 | $1.61 | $2.32 | $1.52 | $0.87 | $0.64 |
| Growth | 1.8% | 24.6% | 36.9% | -30.5% | 52.3% | 74.5% | 35.3% | 261.4% |
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| Shares outstanding (basic) [+] | 53.2 | 53.9 | 54.0 | 56.8 | 51.7 | 50.2 | 49.0 | 48.6 |
| Growth | -1.3% | -0.2% | -4.9% | 9.8% | 3.0% | 2.6% | 0.8% | -0.7% |
| Shares outstanding (diluted) [+] | 54.4 | 55.2 | 54.7 | 57.6 | 53.3 | 51.8 | 51.1 | 49.6 |
| Growth | -1.5% | 0.9% | -5.0% | 8.0% | 2.9% | 1.5% | 2.9% | 0.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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