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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$453,368K
Net Income
$37,055K
Net Profit Margin
8.17%
EPS
$1.35
Unit: Thousand (K) dollars
Revenue Breakdown
Retail Segment
National Accounts
Branded And Other
Other Dressings And Sauces For T...
Revenue Breakdown
Dressings And Sauces
Shelf Stable Dressings Sauces An...
Frozen Breads
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
453,368
517,953
493,472
477,281*
Cost of sales
346,152
380,693
374,653
363,369*
Gross profit
107,216
137,260
118,819
113,912*
Selling, general and administrative expenses
61,439
60,409
58,416
57,557*
Restructuring, impairment and other, net
-800
1,667
1,143
1,276*
Operating income
46,577
75,184
59,260
55,080*
Pension settlement charge
0
0
-
-3,492*
Other, net
1,741
1,158
1,529
1,779*
Income before income taxes
48,318
76,342
60,789
53,366*
Taxes based on income
11,263
17,263
13,607
11,529*
Net income
37,055
59,079
47,182
41,837
Basic EPS
1.35
2.15
1.71
1.523
Diluted EPS
1.35
2.15
1.71
1.522
Basic Average Shares
27,363,000
27,401,000
27,455,000
27,469,000
Diluted Average Shares
27,377,000
27,415,000
27,494,000
27,489,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
National Accounts
$173,225K
Branded And Other
$44,833K
Other Dressings And
Sauces For TSA
$1,539K
Retail Segment
$233,771K
Foodservice
$219,597K
Net sales
$453,368K
Gross profit
$107,216K
Restructuring, impairment and
other, net
-$800K
Cost of sales
$346,152K
Operating income
$46,577K
Other, net
$1,741K
Selling, general and
administrative expenses
$61,439K
Income before income
taxes
$48,318K
Net income
$37,055K
Taxes based on income
$11,263K
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MARZETTI CO (MZTI)
MARZETTI CO (MZTI)