The Marzetti Company (MZTI)
NASDAQConsumer StaplesPackaged FoodsSnapshot 2026-11-05
$108.50-3.21%
Close 2026-11-05 · 1-day change
NASDAQConsumer StaplesPackaged FoodsSnapshot 2026-11-05
QuarterlyIQ Insights · MZTI
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Jun 2026 | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,917.9 | 1,929.8 | 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 |
| Cost of Revenues | 1,448.6 | 1,452.5 | 1,453.5 | 1,439.5 | 1,434.0 | 1,320.7 | 1,080.3 | 976.4 | 981.6 | — | — | — | — | — | — | — | — |
| Gross Profit | 469.2 | 477.3 | 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 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 265.5 | 254.6 | 230.2 | 218.1 | 222.1 | 212.1 | 205.4 | 180.9 | 149.8 | 129.9 | 125.6 | 115.1 | 102.8 | 94.8 | 90.8 | 82.2 | 95.4 |
| Operating Income | 220.9 | 238.7 | 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 | 141.2 | 147.0 |
| Earnings from Continuing Operations | |||||||||||||||||
| EBT, Incl. Unusual Items | 220.0 | 242.0 | 213.5 | 205.5 | 143.3 | 112.4 | 185.7 | 179.1 | 195.5 | 174.2 | 175.5 | 184.6 | 154.6 | 153.3 | 153.8 | 141.2 | 161.5 |
| Income Tax Expense | 46.2 | 50.4 | 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 | 55.1 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | 121.8 | 101.7 | 101.0 | — | — | — |
| Net Income | |||||||||||||||||
| Net Income | 173.7 | 191.6 | 167.3 | 158.6 | 111.3 | 89.6 | 142.3 | 137.0 | 150.5 | 135.3 | 115.3 | 121.8 | 101.7 | 75.0 | 109.2 | 95.8 | 106.4 |
| Per Share | |||||||||||||||||
| Basic EPS | 6.38 | 6.98 | 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 |
| Diluted EPS | 6.37 | 6.98 | 6.07 | 5.76 | 4.04 | 3.25 | 5.16 | 4.97 | 5.46 | 4.92 | 4.20 | 4.44 | 3.72 | 2.74 | 3.99 | 3.51 | 3.84 |
| Revenue per Share | 70.32 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 27.2 | 27.4 | 27.5 | 27.4 | 27.5 | 27.4 | 27.5 | 27.4 | 27.4 | 27.4 | 27.4 | 27.3 | 27.3 | 27.3 | 27.3 | 27.2 | 27.7 |
| Diluted Weighted Avg Shares | 27.3 | 27.4 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.4 | 27.4 | 27.3 | 27.3 | 27.3 | 27.3 | 27.7 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 310.2 | 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 |
| EBIT | 220.9 | 238.7 | 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 | 141.2 | 147.0 |
| Effective Tax Rate | 21.0% | — | — | — | 22.3% | 20.3% | 23.4% | 23.5% | 23.0% | 22.3% | 34.3% | 34.1% | 34.2% | 34.1% | 32.5% | 34.6% | 34.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.