Company Analysis

The Marzetti Company (MZTI)

Nasdaq: MZTI · Canned, Frozen & Preservd Fruit, Veg & Food Specialties · Westerville, OH · filing with the SEC since 1994
Grade6.6
◀ Past 7.4● Present 7.1▶ Future 5.2

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019Jun 30, 2018Jun 30, 2017
Report filedAug 25, 2026Aug 21, 2025Aug 22, 2024Aug 23, 2023Aug 25, 2022Aug 26, 2021Aug 27, 2020Aug 27, 2019Aug 27, 2018Aug 24, 2017
Revenue1,929,8231,909,1221,871,7591,822,5271,676,3901,467,0671,334,3881,307,7871,222,9251,201,842
Cost of revenue1,452,5351,453,4761,439,4571,433,9591,320,6711,080,344976,352981,589919,419883,062
Gross profit477,288455,646432,302388,568355,719386,723358,036326,198303,506r318,780r
Selling, general and administrative254,601230,227218,065222,091212,098205,363180,945149,811129,906r125,635r
Operating income238,711220,317199,363141,508111,911185,852175,948190,924171,548r174,354r
Interest expense1,76300·······
Other income (expense), net5,0227,1146,1521,789477-1073,1294,6182,655r1,162r
Income before income taxes241,970213,463205,515143,297112,388185,745179,077195,542174,203175,516
Income tax expense50,36446,11646,90232,01122,80243,41342,09444,99338,88960,202
Net income191,606167,347158,613111,28689,586142,332136,983150,549135,314115,314
Earnings per share, basic6.986.085.774.043.265.174.985.484.934.21
Earnings per share, diluted6.986.075.764.043.255.164.975.464.924.20
Weighted average shares, basic27,38527,46927,44027,46227,44827,47527,44827,43827,40327,376
Weighted average shares, diluted27,40627,48927,46127,48227,47227,51827,49627,53727,45927,440
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MZTI · research, not advice