MARZETTI CO (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	1.4B	1.5B	1.5B	1.4B	1.4B
Gross Profit	469.2M	477.3M	455.6M	432.3M	388.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	265.5M	254.6M	230.2M	218.1M	222.1M
General & Admin Expense	205.1M	254.6M	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	(16.0M)	(16.0M)	5.1M	14.9M	25.0M
Total Operating Expenses	249.5M	238.6M	235.3M	232.9M	247.1M
Cost and Expenses	1.7B	1.7B	1.7B	1.7B	1.7B
Operating Income (EBIT)	219.8M	238.7M	220.3M	199.4M	141.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	4.6M	1.8M	—	—	—
Net Interest Income	(4.6M)	(1.8M)	—	—	—
Other Non-Op Income/Expense	205.0K	3.3M	(6.9M)	6.2M	1.8M
Non-Operating Income (excl Interest)	(4.8M)	(5.0M)	(5.1M)	(14.9M)	(25.0M)
EBT (Pre-Tax Income)	220.0M	242.0M	213.5M	205.5M	143.3M
Income Tax Expense	46.2M	50.4M	46.1M	46.9M	32.0M
Bottom Line
Net Income	173.7M	191.6M	167.3M	158.6M	111.3M
Earnings from Cont. Ops	173.7M	191.6M	167.3M	158.6M	111.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	173.8M	191.6M	166.9M	158.6M	111.3M
Per Share
Basic EPS	$6.35	$6.98	$6.08	$5.77	$4.04
Diluted EPS	$6.34	$6.98	$6.07	$5.76	$4.04
Revenue Per Share	$70.44	$70.47	$69.50	$68.21	$66.37
Shares
Basic Shares Outstanding	27.2M	27.4M	27.5M	27.4M	27.5M
Diluted Shares Outstanding	27.3M	27.4M	27.5M	27.5M	27.5M
Profitability Metrics
EBITDA	299.7M	315.2M	287.6M	270.1M	217.7M
D&A	75.2M	71.4M	62.2M	55.9M	51.2M
EBIT	224.5M	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 Sep 1, 2026