The Marzetti Company
MZTI · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $493 | $475 | $458 | $509 |
| % Growth | 3.8% | 3.8% | -10.1% | – |
| Cost of Goods Sold | $375 | $369 | $352 | $377 |
| Gross Profit | $119 | $106 | $106 | $133 |
| % Margin | 24.1% | 22.3% | 23.1% | 26.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $58 | $62 | $56 | $57 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $5 | $0 | $0 |
| Operating Expenses | $60 | $67 | $56 | $57 |
| Operating Income | $59 | $39 | $50 | $76 |
| % Margin | 12% | 8.2% | 10.9% | 14.9% |
| Other Income/Exp. Net | $2 | $2 | $2 | -$12 |
| Pre-Tax Income | $61 | $41 | $52 | $63 |
| Tax Expense | $14 | $8 | $11 | $14 |
| Net Income | $47 | $33 | $41 | $49 |
| % Margin | 9.6% | 6.8% | 9% | 9.6% |
| EPS | 1.71 | 1.18 | 1.49 | 1.78 |
| % Growth | 44.9% | -20.8% | -16.3% | – |
| EPS Diluted | 1.71 | 1.18 | 1.49 | 1.78 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $17 | $17 | $16 | $15 |
| EBITDA | $77 | $61 | $66 | $91 |
| % Margin | 15.7% | 12.9% | 14.3% | 17.8% |