The Marzetti Company Income Statement
MZTI / Consumer Staples|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
The Marzetti Company reported $1.9B in revenue and $167M in net income for FY2025. Revenue has grown at a 4.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 4.78 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.9B | $1.9B | $1.8B | $1.7B | $1.5B | $1.3B | $1.3B | $1.2B | $1.2B | $1.2B | $1.1B | $1.0B | $1.0B | $988.9M | $1.1B |
| Cost of Revenue | $1.5B | $1.4B | $1.4B | $1.3B | $1.1B | $976.4M | $981.6M | $919.4M | $883.1M | $891.5M | $846.8M | $792.5M | $769.1M | $765.5M | $847.5M |
| Gross Profit | $455.6M | $432.3M | $388.6M | $355.7M | $386.7M | $358.0M | $326.2M | $303.5M | $318.8M | $299.6M | $257.7M | $248.6M | $244.7M | $223.4M | $242.4M |
| SG&A Expense | $230.2M | $218.1M | $222.1M | $212.1M | $205.4M | $180.9M | $149.8M | $129.9M | $125.6M | $115.1M | $102.8M | $94.8M | $90.8M | $82.2M | $95.4M |
| Operating Income | $220.3M | $199.4M | $141.5M | $111.9M | $185.9M | $175.9M | $190.9M | $171.5M | $174.4M | $184.6M | $154.9M | $153.8M | $153.9M | $141.2M | $147.0M |
| Income Tax | $46.1M | $46.9M | $32.0M | $22.8M | $43.4M | $42.1M | $45.0M | $38.9M | $60.2M | $62.9M | $52.9M | $52.3M | $50.0M | $48.9M | $55.1M |
| Net Income | $167.3M | $158.6M | $111.3M | $89.6M | $142.3M | $137.0M | $150.5M | $135.3M | $115.3M | $121.8M | $101.7M | $75.0M | $109.2M | $95.8M | $106.4M |
| EPS (Basic) | $4.04 | $3.26 | $5.17 | $4.98 | $5.48 | $4.93 | $4.21 | $4.45 | $3.72 | $2.75 | $4.00 | $3.51 | $3.84 | $4.08 | $3.84 |
| EPS (Diluted) | $4.04 | $3.25 | $5.16 | $4.97 | $5.46 | $4.92 | $4.20 | $4.44 | $3.72 | $2.74 | $3.99 | $3.51 | $3.84 | $4.07 | $3.84 |
| Shares Outstanding | 27.5M | 27.5M | 27.5M | 27.5M | 27.5M | 27.5M | 27.5M | 27.4M | 27.4M | 27.4M | 27.3M | 27.3M | 27.3M | 27.4M | 27.7M |
| Gross Margin | 23.9% | 23.1% | 21.3% | 21.2% | 26.4% | 26.8% | 24.9% | 24.8% | 26.5% | 25.2% | 23.3% | 23.9% | 24.1% | 22.6% | 22.2% |
| Operating Margin | 11.5% | 10.7% | 7.8% | 6.7% | 12.7% | 13.2% | 14.6% | 14.0% | 14.5% | 15.5% | 14.0% | 14.8% | 15.2% | 14.3% | 13.5% |
| Profit Margin | 8.8% | 8.5% | 6.1% | 5.3% | 9.7% | 10.3% | 11.5% | 11.1% | 9.6% | 10.2% | 9.2% | 7.2% | 10.8% | 9.7% | 9.8% |