Marzetti (MZTI) Operating Expenses (2009 - 2026)

Marzetti's (MZTI) quarterly Operating Expenses came in at $60.6 million in Q1 2026, up 8.12% year-on-year from $56.1 million in Q1 2025, and down 2.31% quarter-over-quarter from $62.1 million in Q4 2025.

Marzetti (MZTI) Operating Expenses (2009 - 2026) Analysis & Trends

Marzetti's Operating Expenses history runs 18 years deep, the most recent figure standing at $60.6 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 8.12% year-over-year to $60.6 million in Q1 2026; TTM through Mar 2026 was $249.5 million, a 11.32% increase from a year earlier, with the FY2025 full-year figure at $235.3 million, up 1.03% from the prior year.
  • Operating Expenses declined to $60.6 million in Q1 2026 per MZTI's latest filing, from $62.1 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $81.7 million in Q2 2023 and bottomed at $49.8 million in Q3 2022.
  • The 5-year median for Operating Expenses is $59.6 million (2025), against an average of $61.2 million.
  • Across the five-year window, Operating Expenses surged 45.31% in 2022 and tumbled 31.54% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $50.8 million in 2022, then gained by 9.73% to $55.7 million in 2023, then rose by 2.5% to $57.1 million in 2024, then rose by 8.7% to $62.1 million in 2025, then slipped by 2.31% to $60.6 million in 2026.
  • Per Business Quant, the three latest MZTI Operating Expenses figures stand at $60.6 million (Q1 2026), $62.1 million (Q4 2025), and $59.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn 1.07 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn 3.70 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn 318.62 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn 441.80 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn - -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn 180.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn 1.43 Bn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn 401.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn 192.60 Mn
10 Marzetti 2.92 Bn 2.70 Bn 107.22 Mn 60.64 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 60.64 Mn
Dec 31, 2025 62.08 Mn
Sep 30, 2025 59.56 Mn
Jun 30, 2025 67.18 Mn
Mar 31, 2025 56.09 Mn
Dec 31, 2024 57.11 Mn
Sep 30, 2024 54.96 Mn
Jun 30, 2024 55.93 Mn
Mar 31, 2024 69.35 Mn
Dec 31, 2023 55.71 Mn
Sep 30, 2023 51.95 Mn
Jun 30, 2023 81.70 Mn
Mar 31, 2023 64.83 Mn
Dec 31, 2022 50.78 Mn
Sep 30, 2022 49.76 Mn
Jun 30, 2022 64.71 Mn
Mar 31, 2022 77.25 Mn
Dec 31, 2021 53.47 Mn
Sep 30, 2021 51.86 Mn
Jun 30, 2021 55.76 Mn