The Marzetti Company
MZTI · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,909,122 | $1,871,759 | $1,822,527 | $1,676,390 |
| % Growth | 2% | 2.7% | 8.7% | – |
| Cost of Goods Sold | $1,453,476 | $1,439,457 | $1,433,959 | $1,320,671 |
| Gross Profit | $455,646 | $432,302 | $388,568 | $355,719 |
| % 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 | $230,227 | $218,065 | $222,091 | $212,098 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,102 | $14,874 | $24,969 | $31,710 |
| Operating Expenses | $235,329 | $232,939 | $247,060 | $243,808 |
| Operating Income | $220,317 | $199,363 | $141,508 | $111,911 |
| % Margin | 11.5% | 10.7% | 7.8% | 6.7% |
| Other Income/Exp. Net | -$6,854 | $6,152 | $1,789 | $477 |
| Pre-Tax Income | $213,463 | $205,515 | $143,297 | $112,388 |
| Tax Expense | $46,116 | $46,902 | $32,011 | $22,802 |
| Net Income | $167,347 | $158,613 | $111,286 | $89,586 |
| % 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 | 27,469 | 27,440 | 27,462 | 27,448 |
| Weighted Avg Shares Out Dil | 27,489 | 27,461 | 27,482 | 27,472 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $62,168 | $55,896 | $51,210 | $45,880 |
| EBITDA | $287,587 | $270,133 | $217,687 | $189,501 |
| % Margin | 15.1% | 14.4% | 11.9% | 11.3% |