The Marzetti Company
MZTI · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,909 | $1,872 | $1,823 | $1,676 |
| % Growth | 2% | 2.7% | 8.7% | – |
| Cost of Goods Sold | $1,453 | $1,439 | $1,434 | $1,321 |
| Gross Profit | $456 | $432 | $389 | $356 |
| % Margin | 23.9% | 23.1% | 21.3% | 21.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $230 | $218 | $222 | $212 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5 | $15 | $25 | $32 |
| Operating Expenses | $235 | $233 | $247 | $244 |
| Operating Income | $220 | $199 | $142 | $112 |
| % Margin | 11.5% | 10.7% | 7.8% | 6.7% |
| Other Income/Exp. Net | -$7 | $6 | $2 | $0 |
| Pre-Tax Income | $213 | $206 | $143 | $112 |
| Tax Expense | $46 | $47 | $32 | $23 |
| Net Income | $167 | $159 | $111 | $90 |
| % Margin | 8.8% | 8.5% | 6.1% | 5.3% |
| EPS | 6.08 | 5.77 | 4.04 | 3.26 |
| % Growth | 5.4% | 42.8% | 23.9% | – |
| EPS Diluted | 6.07 | 5.76 | 4.04 | 3.25 |
| 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 | $62 | $56 | $51 | $46 |
| EBITDA | $288 | $270 | $218 | $190 |
| % Margin | 15.1% | 14.4% | 11.9% | 11.3% |