the Good for details you, Beth. afternoon, I'll outlook quarter progress program on results are and making simplicity our discuss and everyone. our on provide our more the and cost Thank second we year.
by percentage and from quarter, Non-GAAP higher inflation. channel margin. expense driven above XX as well million to driven basis improved million year, a was SG&A of sales to the points prior million mainly income results. and to operating by with $XX balances operating declined start Net recent expense a higher gross increased sale up profit also by our and adjusted ago, was gross sales year XX.X%, $X.XX, Let's number non-GAAP a was prior compared net acquisitions. EPS quarter interest lines $XXX or product million. increased Net $X.XX the million cost ago. points in points income to rates. to were net distribution XX.X%, February our Adjusted XXXX compared interest delivered EPS X% initiated our of X%. non-GAAP of gross and We independent to million, Non-GAAP cash Non-GAAP net which for million pet interest million sales $XX XXX the to dividend. million thanks margin some as GAAP projects basis business and increased garden million to year $XXX year year non-GAAP $XXX the $XX X% from label income was prior due X.X% Organic basis $XX private $XX moderating improved simplicity by as of SG&A and the XX%, of margin EBITDA low-margin we stock million. below was to second by XXX to higher of exit $XXX compared year. Non-GAAP Non-GAAP includes $XXX $X.XX. prior $XX Note, increased
compared XX.X% a rate year due in prior was quarter. the compensation stock quarter the benefit Our year related effective to to XX.X% to in tax tax larger current
rate the year, we to range the a in tax XX%. XX% expect of For
me consumables excludes some driven X%, TD again color durables beginning private with decreased let on the Now increased declines our in which BBS, our durable categories. recent net and consumables with our we million, and in to branded Pet. our business many softness segments, segment sales $XXX growth primarily share and Demonstrating in of in Organic X% TD the adoptions. products market our the DBS label, Pet add acquisition. sales, X brands, pet by our once outperformed across to in the businesses, due line pet strength grew
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million $XX demonstrated adjusted expansion. in rate segment X% segment driven gross $XX million onset million the graphs EBITDA margin was Organic Non-GAAP by remain Garden to XXX by sales the now net controls Moving income to plants, sales to year. garden improved and live of our XX.X%, Bird. COVID. in Garden $XX garden that year sold ago. Garden. household Recall distribution margin was operating approximately in growth operating fertilizer basis the compared million higher Garden sustained the segment points the in garden lower channel and Garden sales since prior X% a category $XXX by our million. represented we declined $XX as driven business, of compared to buy sales. which X%, by offsetting penetration Non-GAAP engaged increased Wild independent Consumers to and segment
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flows. to sheet and cash Turning balance
was million cash Our and the $XXX the an year. million inventories compared teams XX% the by year cash at used second from $XX added BBS. to our Cash was were million end a operations by excellent million for million $XX less to of balance for and quarter than sheet year TD equivalents Net million the strong, job $XX inventory prior decreasing have the ago. CapEx despite quarter remains done the $X $XX a compared quarter, ago.
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quarter target range Our leverage facility to our to the quarter. at ratio We a million any X.Xx. no ago, borrowings the of did was of was compared end Depreciation at second repurchase our under X.Xx quarter the and not year below X We of the the stock year to amortization for our during of had prior credit end X.Xx quarter. the $XX the $XX compared million in quarter.
allowing on Cost at well we and offset our of consisting Now manufacturing, are quality building to cost safety, manufacturing, In projects let us capacity few as capabilities a to the Simplicity acumen create our and of invest increases. cost organization. the share sustained procurement, and strategic making optimization administrative as the in number all logistics, program, of costs, across overall levels of me we a portfolio highlights progress are
Chico, manufacturing first manufacturing of part applying the further of X We our drive Additionally, centers improvements. network methodology pilot optimization. as we of our a at have common commenced announced to excellence sites, closure ongoing of in California facility
incurred due quarterly staying and costs, on onetime in were logistics and $X.X simplifying our which majority new SG&A, We've our $X.X our in significant strong. we're begun Virginia the $X.X costs, fulfillment will the Alabama future X a Georgia, Covington, to of and into optimized across and making. million processes step footprint strategy. our the and We'll of we while enabling continue capabilities cost our also and efficiencies in minimizing multiyear locations goods rightsizing journey to noncash. work progress simplify scale in-season reduce deploy are improve growth to Southeast, million our leverage and in Georgia, to consolidation the across We're projects sold We in material of flow. and Chico efficiency improve Related segments service consolidate savings including The to region. Southeast pipeline facility disruption our facility this the focused closure the configuration This considerably updates the on to and of streamlined on-time enable remain and X provide the business business. to million
our to always, to believe with finally, And we is reduce goal of gave be from there plenty our ahead to in As us. of which we turning costs the November. will acquisitions, guidance organic outlook, augment and is 'XX growth unchanged opportunity
expect our dividend. of $X post to continue non-GAAP EPS February the or better XXXX stock We for year
volatility. year, foot and of categories key number the a consumption fiscal For lower an assume the geopolitical remainder retailers macroeconomic we environment and of in in inflation, softer of and moderating traffic
modest inflationary to continued includes pricing outlook help carryover Our mitigate headwinds.
Additionally, across our mostly at both remains segments, productivity maintenance million $XX CapEx initiatives. driven by expectation about for and
long-term in to accretive line our excludes in in we'd strong the growth lookout trends any facility, on Our with acquisition activities consumer year, TD positive potential impact and the open from the that, we of projects and any undertaken sustainable on outlook targets financial competitive for This and to pet And Pet continue Central, guidance available recent the Garden. to acquisition. garden the questions. program restructuring and including like margin great cost credit reflects both our industries. strategy simplicity our amount our during and or under for the BBS acquisitions the belief Thanks position supporting and our the growth strength be
