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Operating Income by Segment
Measures profitability after operating costs for each segment, revealing which parts of the business generate the most earnings, where margins are under pressure from costs or investments, and whether revenue growth is translating into stronger profits.Pet is the reliable profit engine with predictable Q2/Q2-like strength, while Garden is far more volatile—big spring/summer gains can flip to quarter losses as weather, mix and promotions bite. Corporate overhead is a steady drag. Management’s strong Q2 margin beat affirms operational leverage, but the Phillips JV (low‑teens revenue shift) plus weather and input‑cost/retailer promo risk could pressure H2 reported operating income before longer‑term benefits materialize.
Date | Corporate | Pet | Garden |
|---|---|---|---|
Jun 27, 2026 | -$31.02M | $66.82M | $90.05M |
Mar 28, 2026 | -$29.85M | $77.82M | $65.97M |
Dec 27, 2025 | -$23.59M | $49.80M | -$9.68M |
Sep 27, 2025 | -$32.28M | $27.62M | -$1.74M |
Jun 28, 2025 | -$24.06M | $76.20M | $82.99M |
Mar 29, 2025 | -$26.02M | $60.61M | $58.73M |
Dec 28, 2024 | -$25.69M | $51.26M | $2.42M |
Sep 28, 2024 | -$17.91M | $14.31M | -$28.81M |
Jun 29, 2024 | -$29.65M | $83.07M | $62.52M |
Mar 30, 2024 | -$26.28M | $62.66M | $57.07M |