Name: MZTI Income Statement - Marzetti Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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MZTI - Marzetti Co.

USD | NASDAQ | Consumer Staples

MZTI Income Statement - Marzetti Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	453.4	518.0	493.5	475.4	457.8	509.3	466.6	452.8	471.4	485.9	461.6	454.7	464.9	477.4	425.5	452.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,940.2	1,909.1	1,871.8	1,822.5	1,676.4	1,467.1	1,334.4	1,307.8	1,222.9	1,201.8	1,191.1	1,104.5	1,041.1	1,013.8	988.9	1,089.9	1,056.6	1,051.5
Cost of Revenue	1,470.8	1,453.5	1,439.5	1,434.0	1,320.7	1,080.3	976.4	981.6	919.4	883.1	891.5	846.8	792.5	769.1	765.5	847.5	786.3	836.0
Gross Profit	469.4	455.6	432.3	388.6	355.7	386.7	358.0	326.2	303.5	318.8	299.6	257.7	248.6	244.7	223.4	242.4	270.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	219.9	220.3	199.4	141.5	111.9	185.9	175.9	190.9	171.5	174.4	184.6	154.9	153.8	153.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	50.1	46.1	46.9	32.0	22.8	43.4	42.1	45.0	38.9	60.2	62.9	52.9	52.3	50.0	48.9
Per Share
EPS Basic	6.43	6.08	5.77	4.04	3.26	5.17	4.98	5.48	4.93	4.21	4.45	3.72	2.75	4.00	3.51	3.84
Supplementary Data
EBITDA	288.8	282.5	255.3	192.7	157.8	230.4	213.9	222.8	198.4	199.3	208.7	176.0	174.2	174.0	161.4	165.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	61.4	60.4	58.4	62.1	56.1	57.1	55.0	53.2	57.2	55.7	51.9	56.7	64.8	50.8	49.8	54.2
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	17.5	17.5	16.7	17.1	15.7	15.0	14.4	-	-	-	13.6	-	-	-	11.2	-
Amortization of Intangibles	-	-	-	-	-	-	-	0.0	0.1	0.1	0.1	0.6	0.6	0.6	0.6	0.9	1.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	46.6	75.2	59.3	38.9	49.9	75.7	55.9	41.7	35.1	65.8	56.8	11.5	29.4	51.3	49.3	33.7	(7.6)	45.3	40.5	40.9	37.4	58.6	48.9	40.2	30.0	54.1	51.7	43.3	37.3	61.2	49.1	42.7	37.5	47.1	44.2	42.2	22.0	59.4	50.8	46.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.7	1.2	1.5	1.6	2.0	1.5	2.0	2.1	1.7	1.4	0.9	1.0	0.6	0.5	(0.3)	0.2	0.1
Pre-Tax Income	48.3	76.3	60.8	40.5	51.8	63.2	57.9	43.8	36.9	67.2	57.6	12.4	30.0	51.8	49.0	33.9	(7.5)

Tax & Net
Income Tax Expense	11.3	17.3	13.6	8.0	10.7	14.2	13.2	9.0	8.5	15.7	13.7	3.3	5.5	11.8	11.4	4.9	(3.0)	11.0	9.9	9.2	8.4	13.9	11.9	9.9	8.3	11.5	12.4	11.2	8.1	14.3	11.4	11.4	10.4	1.8	15.3	14.5	7.7	20.6	17.4	16.0
Net Income From Continuing Ops	37.1	59.1	47.2	32.5	41.1	49.0	44.7	34.8	28.4	51.5	44.0	9.2	24.6	40.0	37.6	29.0	(4.5)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	37.1	59.1	47.2	32.5	41.1	49.0	44.7	34.8	28.4	51.5	44.0	9.2	24.6	40.0	37.6	29.0	(4.5)
Net Income Attributable To Parent	37.1	59.1	47.2	32.5	41.1	49.0	44.7	34.8	28.4	51.5	44.0	9.2	24.6	40.0	37.6	29.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	37.1	59.1	47.2	32.5	41.1	49.0	44.7	34.8	28.4	51.5	44.0	9.2	24.6	40.0	37.6

Per Share
EPS Basic	1.35	2.15	1.71	-	1.49	1.78	1.62	-	1.03	1.87	1.60	-	0.89	1.45	1.37	-	(0.17)	1.25	1.11	-	1.05	1.62	-	-	0.82	1.58	-	-	1.11	1.74	-	-	1.01	1.67	-	-	0.53	1.42	-	-
EPS Diluted	1.35	2.15	1.71	-	1.49	1.78	1.62	-	1.03	1.87	1.59	-	0.89	1.45	1.36	-	(0.17)	1.25
Shares Basic	27.4	27.4	27.5	-	27.5	27.5	27.5	-	27.4	27.4	27.4	-	27.5	27.5	27.5	-	27.4	27.4
Shares Diluted	27.4	27.4	27.5	-	27.5	27.5	27.5	-	27.5	27.4	27.5	-	27.5	27.5	27.5	-	27.4	27.5

Supplementary Data
EBITDA	64.1	92.7	76.0	56.0	65.5	90.7	70.2	-	-	-	70.4	-	-	-	60.5	-	-	-	51.8	-	-	-	59.4	-	-	-	60.5	-	-	-	56.1	-	-	-	50.6	-	-	-	56.7	-
EBIT	46.6	75.2	59.3	38.9	49.9	75.7	55.9	41.7	35.1	65.8	56.8	11.5	29.4	51.3	49.3	33.7	(7.6)	45.3	40.5