Financials in USD. Standardized financial statements.
A compact view of how The Marzetti Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.91B | $1.87B | $1.82B | $1.68B | $1.47B | $1.33B | $1.31B | $1.22B | $1.20B | $1.19B |
| Revenue Growth? | +2.0% | +2.7% | +8.7% | +14.3% | +9.9% | +2.0% | +6.9% | +1.8% | +0.9% | 0.0% |
| Cost of Revenue? | $1.45B | $1.44B | $1.43B | $1.32B | $1.08B | $976.35M | $981.59M | $919.42M | $883.06M | $891.48M |
| Gross Profit? | $455.65M | $432.30M | $388.57M | $355.72M | $386.72M | $358.04M | $326.20M | $303.51M | $318.78M | $299.63M |
| Gross Margin? | +23.9% | +23.1% | +21.3% | +21.2% | +26.4% | +26.8% | +24.9% | +24.8% | +26.5% | +25.2% |
| Operating Expenses? | $235.33M | $232.94M | $247.06M | $243.81M | $200.87M | $182.09M | $149.81M | $129.91M | $143.27M | $115.06M |
| Operating Income? | $220.32M | $199.36M | $141.51M | $111.91M | $185.85M | $175.95M | $190.92M | $171.55M | $174.35M | $184.57M |
| EBITDA? | $287.59M | $270.13M | $217.69M | $189.50M | $225.87M | $215.05M | $208.24M | $200.50M | $200.42M | $208.72M |
| Income Before Tax | $213.46M | $205.51M | $143.30M | $112.39M | $185.75M | $179.08M | $195.54M | $174.20M | $175.52M | $184.63M |
| Income Tax Expense | $46.12M | $46.90M | $32.01M | $22.80M | $43.41M | $42.09M | $44.99M | $38.89M | $60.20M | $62.87M |
| Net Income? | $167.35M | $158.61M | $111.29M | $89.59M | $142.33M | $136.98M | $150.55M | $135.31M | $115.31M | $121.76M |
| EPS? | $6.08 | $5.77 | $4.04 | $3.26 | $5.17 | $4.98 | $5.49 | $4.94 | $4.21 | $4.45 |
| Diluted EPS? | $6.07 | $5.76 | $4.04 | $3.25 | $5.16 | $4.97 | $5.47 | $4.93 | $4.20 | $4.44 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality