The Marzetti Company (MZTI) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	1.9B	1.9B	1.9B	1.9B	1.8B
Cost of Revenue	1.5B	1.5B	1.5B	1.4B	1.4B
Gross Profit	469.4M	477.3M	455.6M	432.3M	388.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	242.3M	254.6M	230.2M	218.1M	222.1M
General & Admin Expense	61.4M	254.6M	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	(800.0K)	(16.0M)	5.1M	14.9M	25.0M
Total Operating Expenses	241.5M	238.6M	235.3M	232.9M	247.1M
Cost and Expenses	1.7B	1.7B	1.7B	1.7B	1.7B
Operating Income (EBIT)	227.8M	238.7M	220.3M	199.4M	141.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	1.8M	—	—	—
Net Interest Income	—	(1.8M)	—	—	—
Other Non-Op Income/Expense	(1.9M)	3.3M	(6.9M)	6.2M	1.8M
Non-Operating Income (excl Interest)	(1.6M)	(5.0M)	(5.1M)	(14.9M)	(25.0M)
EBT (Pre-Tax Income)	226.0M	242.0M	213.5M	205.5M	143.3M
Income Tax Expense	50.1M	50.4M	46.1M	46.9M	32.0M
Bottom Line
Net Income	175.8M	191.6M	167.3M	158.6M	111.3M
Earnings from Cont. Ops	175.8M	191.6M	167.3M	158.6M	111.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	175.5M	191.6M	166.9M	158.6M	111.3M
Per Share
Basic EPS	$6.39	$6.98	$6.08	$5.77	$4.04
Diluted EPS	$6.39	$6.98	$6.07	$5.76	$4.04
Revenue Per Share	$70.66	$70.47	$69.50	$68.21	$66.37
Shares
Basic Shares Outstanding	27.5M	27.4M	27.5M	27.4M	27.5M
Diluted Shares Outstanding	27.5M	27.4M	27.5M	27.5M	27.5M
Profitability Metrics
EBITDA	298.4M	263.4M	287.6M	270.1M	217.7M
D&A	68.9M	19.7M	62.2M	55.9M	51.2M
EBIT	229.5M	243.7M	225.4M	214.2M	166.5M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026