Marzetti Income Statement (2009-2025) | MZTI

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Income Statement	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	254.16M	304.12M	250.33M	248.00M	265.05M	316.24M	252.62M	256.03M	274.52M	311.79M	271.10M	273.96M	248.88M	272.63M	247.10M	245.19M	248.14M	292.28M	241.85M	258.81M	259.99M	303.41M	263.40M	277.72M	294.08M	324.77M	287.76M	284.49M	291.36M	326.77M	293.83M	289.87M	298.92M	319.67M	296.17M	308.17M	316.65M	349.58M	317.88M	323.67M	337.05M	355.12M	321.36M	320.85M	349.24M	375.01M	357.25M	385.57M	392.06M	428.43M	403.49M	452.41M	425.54M	477.39M	464.94M	454.66M	461.57M	485.92M	471.45M	452.82M	466.56M	509.30M	457.84M	475.43M	493.47M	517.95M
Cost of Revenue	190.45M	219.34M	188.41M	188.08M	206.98M	237.99M	200.09M	202.45M	219.09M	241.93M	217.30M	87.20M	225.26M	244.50M	193.26M	187.48M	190.97M	210.66M	189.94M	200.94M	202.56M	224.76M	206.78M	212.73M	226.12M	241.18M	214.84M	209.35M	210.73M	233.03M	221.93M	217.37M	223.44M	235.73M	228.26M	231.99M	235.46M	258.19M	242.49M	245.46M	244.95M	255.23M	244.40M	231.78M	256.58M	268.17M	266.70M	288.89M	299.69M	331.82M	335.16M	354.00M	326.48M	375.29M	370.70M	361.49M	352.85M	364.45M	366.95M	355.21M	355.73M	376.53M	351.87M	369.33M	374.65M	380.69M
Gross Profit	63.71M	84.78M	61.92M	59.92M	58.07M	78.24M	52.53M	53.58M	55.43M	69.86M	53.80M	61.02M	61.12M	72.05M	53.83M	57.71M	57.17M	81.62M	51.91M	57.87M	57.42M	78.65M	56.62M	64.99M	67.97M	83.59M	72.92M	75.14M	80.63M	93.74M	71.91M	72.49M	75.47M	83.94M	67.91M	76.18M	81.20M	91.39M	75.40M	78.21M	92.11M	99.89M	76.96M	89.08M	92.65M	106.84M	90.55M	96.67M	92.37M	96.60M	68.33M	98.42M	99.06M	102.10M	94.24M	93.17M	108.72M	121.47M	104.49M	97.62M	110.82M	132.77M	105.96M	106.09M	118.82M	137.26M
Operating items
Selling, General & Administrative		24.40M	24.33M	24.62M	23.25M	26.14M	23.06M	22.98M	22.92M	26.15M	25.85M	7.33M	25.14M	29.03M	23.11M	21.48M	20.74M	25.44M	23.07M	25.55M	22.82M	28.44M	25.42M	26.16M	26.08M	31.48M	28.98M	28.52M	29.88M	34.38M	32.25M	29.12M	31.30M	36.32M	29.88M	32.90M	32.08M	39.84M	37.98M	39.91M	39.45M	45.75M	46.91M	48.84M	48.20M	48.25M	53.16M	55.76M	51.86M	51.54M	54.53M	54.18M	49.76M	50.77M	64.83M	56.73M	51.95M	55.71M	57.21M	53.19M	54.96M	57.11M	56.09M	62.08M	58.42M	60.41M
Restructuring Costs		1.22M	0.09M	0.18M																																				1.64M	0.89M				1.20M					1.93M	22.72M	10.53M				24.97M			12.14M	2.74M				5.10M	1.14M	1.67M
Other Operating Expenses																																		-0.51M	-0.52M	-0.54M		9.61M	-0.09M	6.66M	-0.06M	-0.06M	-0.07M	-0.07M	5.69M					2.17M	1.30M
Operating Expenses		25.62M	24.41M	24.80M	23.25M	26.14M	23.06M	22.98M	22.92M	26.15M	25.85M	7.33M	25.14M	29.03M	23.11M	21.48M	20.74M	25.44M	23.07M	25.55M	22.82M	28.44M	25.42M	26.16M	26.08M	31.48M	28.98M	28.52M	29.88M	34.38M	32.25M	29.12M	31.30M	36.32M	29.88M	32.90M	32.08M	39.84M	37.98M	41.55M	40.34M	45.75M	46.91M	48.84M	49.39M	48.25M	53.16M	55.76M	51.86M	53.47M	77.25M	64.71M	49.76M	50.77M	64.83M	81.70M	51.95M	55.71M	69.35M	55.93M	54.96M	57.11M	56.09M	67.18M	59.56M	62.08M
Operating Income	63.71M	59.16M	37.51M	35.12M	34.83M	52.11M	29.47M	30.60M	32.51M	43.71M	27.95M	37.01M	40.57M	52.62M	30.72M	36.23M	36.43M	56.19M	28.84M	32.32M	34.60M	50.22M	31.21M	38.83M	41.89M	52.12M	43.94M	46.62M	50.75M	59.36M	22.01M	42.23M	44.18M	47.12M	37.52M	42.74M	49.12M	61.16M	37.33M	43.32M	51.70M	54.08M	29.99M	40.18M	48.95M	58.60M	37.39M	40.92M	40.51M	45.31M	-7.62M	33.71M	49.30M	51.33M	29.41M	11.47M	56.77M	65.75M	35.15M	41.69M	55.86M	75.66M	49.88M	38.91M	59.26M	75.18M
EBIT	63.71M	59.16M	37.51M	35.12M	34.83M	52.11M	29.47M	30.60M	32.51M	43.71M	27.95M	37.01M	40.57M	52.62M	30.72M	36.23M	36.43M	56.19M	28.84M	32.32M	34.60M	50.22M	31.21M	38.83M	41.89M	52.12M	43.94M	46.62M	50.75M	59.36M	22.01M	42.23M	44.18M	47.12M	37.52M	42.74M	49.12M	61.16M	37.33M	43.32M	51.70M	54.08M	29.99M	40.18M	48.95M	58.60M	37.39M	40.92M	40.51M	45.31M	-7.62M	33.71M	49.30M	51.33M	29.41M	11.47M	56.77M	65.75M	35.15M	41.69M	55.86M	75.66M	49.88M	38.91M	59.26M	75.18M
Non-operating items
Other Non Operating Income		0.03M	-0.01M	-0.01M	0.02M	0.08M	0.05M	-0.04M	-0.00M	0.04M	0.04M	-0.04M	0.01M	-0.04M	-0.01M	-0.10M	-0.04M	-0.09M	-0.20M	-0.16M	0.01M	-0.05M	-0.14M	-0.13M	0.12M	-0.20M	0.12M	0.02M	0.09M	0.21M	0.14M	0.72M	0.51M	0.56M	0.53M	1.06M	1.31M	1.04M	1.33M	0.94M	1.43M	0.88M	0.73M	0.10M	0.00M	-0.03M	-0.04M	-0.04M	0.02M	0.11M	0.12M	0.23M	-0.27M	0.48M	0.61M	0.97M	0.86M	1.43M	1.75M	2.12M	2.02M	1.54M	1.96M	1.59M	1.53M	1.16M
Non Operating Income		0.03M	-0.01M	-0.01M	0.02M	0.08M	0.05M	-0.04M	-0.00M	0.04M	0.04M	-0.04M	0.01M	-0.04M	-0.01M	-0.10M	-0.04M	-0.09M	-0.20M	-0.16M	0.01M	-0.05M	-0.14M	-0.13M	0.12M	-0.20M	0.12M	0.02M	0.09M	0.21M	0.14M	0.72M	0.51M	0.56M	0.53M	1.06M	1.31M	1.04M	1.33M	0.94M	1.43M	0.88M	0.73M	0.10M	0.00M	-0.03M	-0.04M	-0.04M	0.02M	0.11M	0.12M	0.23M	-0.27M	0.48M	0.61M	0.97M	0.86M	1.43M	1.75M	2.12M	2.02M	1.54M	1.96M	1.59M	1.53M	1.16M
Net income details
EBT	63.71M	60.09M	37.50M	35.11M	34.84M	53.15M	29.53M	43.99M	32.51M	46.45M	27.99M	34.27M	40.59M	52.88M	30.70M	36.13M	36.39M	56.10M	28.63M	32.16M	34.61M	50.17M	31.07M	38.70M	42.01M	51.91M	44.07M	46.64M	50.84M	59.56M	22.16M	42.95M	44.68M	47.68M	38.04M	43.80M	50.43M	62.19M	38.66M	44.26M	53.13M	54.95M	30.72M	40.27M	48.95M	58.57M	37.34M	40.88M	40.53M	45.42M	-7.50M	33.94M	49.03M	51.80M	30.02M	12.45M	57.63M	67.18M	36.89M	43.81M	57.88M	63.23M	51.84M	40.51M	60.79M	76.34M
Tax Provisions		20.56M	13.28M	12.30M	12.07M	18.29M	10.09M	14.70M	11.25M	16.08M	9.77M	11.77M	13.92M	17.60M	9.97M	10.73M	12.34M	18.97M	9.73M	11.26M	11.85M	17.21M	10.67M	13.13M	14.38M	17.40M	15.06M	16.03M	17.44M	20.61M	7.69M	14.47M	15.30M	1.76M	10.42M	11.41M	11.41M	14.29M	8.05M	11.25M	12.39M	11.53M	8.29M	9.89M	11.87M	13.94M	8.45M	9.15M	9.88M	11.05M	-3.02M	4.89M	11.44M	11.83M	5.46M	3.28M	13.68M	15.70M	8.54M	8.98M	13.18M	14.24M	10.71M	7.98M	13.61M	17.26M
Profit After Tax	28.41M	39.53M	24.22M	22.82M	22.77M	34.86M	19.44M	29.29M	21.26M	30.37M	18.22M	25.95M	26.66M	35.28M	21.83M	25.48M	24.80M	39.23M	18.90M	21.33M	22.76M	32.95M	20.40M	25.57M	27.63M	34.51M	29.01M	30.61M	33.40M	38.96M	14.47M	28.49M	29.39M	45.92M	27.62M	32.39M	39.03M	47.91M	30.60M	33.01M	40.74M	43.42M	22.43M	30.39M	37.08M	44.63M	28.90M	31.73M	30.66M	34.37M	-4.48M	29.04M	37.59M	39.97M	24.55M	9.17M	43.95M	51.48M	28.35M	34.83M	44.70M	48.99M	41.12M	32.53M	47.18M	59.08M
Income from Continuing Operations	63.71M	39.53M	24.22M	22.82M	22.77M	34.86M	19.44M	29.29M	21.26M	30.37M	18.22M	22.50M	26.66M	35.28M	20.73M	25.40M	24.05M	37.13M	18.90M	20.90M	22.76M	32.95M	20.40M	25.57M	27.63M	34.51M	29.01M	30.61M	33.40M	38.96M	14.47M	28.49M	29.39M	45.92M	27.62M	32.39M	39.03M	47.91M	30.60M	33.01M	40.74M	43.42M	22.43M	30.39M	37.08M	44.63M	28.90M	31.73M	30.66M	34.37M	-4.48M	29.04M	37.59M	39.97M	24.55M	9.17M	43.95M	51.48M	28.35M	34.83M	44.70M	48.99M	41.12M	32.53M	47.18M	59.08M
Consolidated Net Income	63.71M	39.53M	24.22M	22.82M	22.77M	34.86M	19.44M	29.29M	21.26M	30.37M	18.22M	22.50M	0.41M	3.81M	1.10M	0.08M	0.75M	2.10M	-29.28M	0.43M					27.63M	34.51M	29.01M	30.61M	33.40M	38.96M	14.47M	28.49M	29.39M	45.92M	27.62M	32.39M	39.03M	47.91M	30.60M	33.01M	40.74M	43.42M	22.43M	30.39M	37.08M	44.63M	28.90M	31.73M	30.66M	34.37M	-4.48M	29.04M	37.59M	39.97M	24.55M	9.17M	43.95M	51.48M	28.35M	34.83M	44.70M	48.99M	41.12M	32.53M	47.18M	59.08M
Income towards Parent Company	63.71M	39.53M	24.22M	22.82M	22.77M	34.86M	19.44M	29.29M	21.26M	30.37M	18.22M	22.50M	0.41M	3.81M	1.10M	0.08M	0.75M	2.10M	-29.28M	0.43M					27.63M	34.51M	29.01M	30.61M	33.40M	38.96M	14.47M	28.49M	29.39M	45.92M	27.62M	32.39M	39.03M	47.91M	30.60M	33.01M	40.74M	43.42M	22.43M	30.39M	37.08M	44.63M	28.90M	31.73M	30.66M	34.37M	-4.48M	29.04M	37.59M	39.97M	24.55M	9.17M	43.95M	51.48M	28.35M	34.83M	44.70M	48.99M	41.12M	32.53M	47.18M	59.08M
Net Income towards Common Stockholders	63.71M	39.53M	24.22M	22.82M	22.77M	34.86M	19.44M	29.29M	21.26M	30.37M	18.22M	22.50M	0.41M	3.81M	1.10M	0.08M	0.75M	2.10M	-29.28M	0.43M					27.63M	34.51M	29.01M	30.61M	33.40M	38.96M	14.47M	28.49M	29.39M	45.92M	27.62M	32.39M	39.03M	47.91M	30.60M	33.01M	40.74M	43.42M	22.43M	30.39M	37.08M	44.63M	28.90M	31.73M	30.66M	34.37M	-4.48M	29.04M	37.59M	39.97M	24.55M	9.17M	43.95M	51.48M	28.35M	34.83M	44.70M	48.99M	41.12M	32.53M	47.18M	59.08M
Additional items
EPS (Basic)		1.40	0.86	0.81	0.81	1.25	0.70	1.06	0.78	1.11	0.67	0.83	0.01	0.14	0.04	0.00	0.03	0.08	-1.07	0.02	0.83	1.21	0.75	0.94	1.01	1.26	1.06	1.12	1.22	1.42	0.53	1.04	1.07	1.68	1.01	1.18	1.42	1.75	1.11	1.20	1.48	1.58	0.82	1.10	1.35	1.62	1.05	1.15	1.11	1.25	-0.17	1.06	1.37	1.45	0.89	0.33	1.60	1.87	1.03	1.27	1.62	1.78	1.49	1.18	1.71	2.15
EPS (Weighted Average and Diluted)	1.01	1.40	0.86	0.81	0.81	1.25	0.71	1.06	0.78	1.11	0.67	0.83	0.98	1.28	0.80	0.00	0.91	1.44	0.69	0.02	0.83	1.20	0.75	0.93	1.01	1.25	1.06	1.12	1.22	1.42	0.53	1.04	1.07	1.67	1.00	1.18	1.42	1.73	1.11	1.20	1.48	1.58	0.81	1.11	1.35	1.62	1.05	1.15	1.11	1.25	-0.17	1.05	1.36	1.45	0.89	0.33	1.59	1.87	1.03	1.26	1.62	1.78	1.49	1.18	1.71	2.15
Shares Outstanding (Weighted Average)		28.15M	28.17M	28.14M		27.89M	27.75M	27.66M				27.23M	27.23M	27.24M	27.26M	27.25M	27.27M	27.26M	27.26M	27.26M	27.29M	27.29M	27.30M	27.30M	27.32M	27.33M	27.34M	27.34M	27.36M	27.37M	27.38M	27.38M	27.40M	27.40M	27.41M	27.40M	27.42M	27.43M	27.45M	27.44M	27.44M	27.44M	27.46M	27.45M	27.46M	27.48M	27.48M	27.48M	27.46M	27.45M	27.45M	27.45M	27.45M	27.47M	27.46M	27.46M	27.45M	27.44M	27.44M	27.44M	27.46M	27.48M	27.48M	27.47M	27.45M	27.43M
Shares Outstanding (Diluted Average)		28.18M	28.20M	28.17M		27.91M	27.78M	27.69M				27.27M	27.26M	27.27M	27.29M	27.29M	27.31M	27.31M	27.30M	27.31M	27.32M	27.32M	27.33M	27.33M	27.34M	27.37M	27.38M	27.37M	27.43M	27.44M	27.44M	27.44M	27.45M	27.46M	27.46M	27.46M	27.51M	27.57M	27.55M	27.54M	27.52M	27.50M	27.50M	27.50M	27.50M	27.52M	27.53M	27.52M	27.52M	27.49M	27.48M	27.47M	27.46M	27.49M	27.49M	27.48M	27.47M	27.46M	27.45M	27.46M	27.48M	27.50M	27.50M	27.49M	27.49M	27.45M
EBITDA	63.71M	59.16M	37.51M	35.12M	34.83M	52.11M	29.47M	30.60M	32.51M	43.71M	27.95M	37.01M	40.57M	52.62M	30.72M	36.23M	36.43M	56.19M	28.84M	32.32M	34.60M	50.22M	31.21M	38.83M	41.89M	52.12M	43.94M	46.62M	50.75M	59.36M	22.01M	42.23M	44.18M	47.12M	37.52M	42.74M	49.12M	61.16M	37.33M	43.32M	51.70M	54.08M	29.99M	40.18M	48.95M	58.60M	37.39M	40.92M	40.51M	45.31M	-7.62M	33.71M	49.30M	51.33M	29.41M	11.47M	56.77M	65.75M	35.15M	41.69M	55.86M	75.66M	49.88M	38.91M	59.26M	75.18M
Tax Rate		34.22%	35.41%	35.03%	34.66%	34.40%	34.16%	33.41%	34.61%	34.61%	34.91%	34.35%	34.31%	33.29%	32.48%	29.69%	33.91%	33.81%	33.99%	35.00%	34.24%	34.31%	34.33%	33.93%	34.23%	33.52%	34.17%	34.37%	34.30%	34.60%	34.69%	33.68%	34.24%	3.69%	27.39%	26.06%	22.62%	22.97%	20.83%	25.41%	23.31%	20.98%	26.98%	24.55%	24.25%	23.80%	22.62%	22.39%	24.37%	24.32%	40.21%	14.42%	23.33%	22.84%	18.19%	26.37%	23.74%	23.36%	23.16%	20.50%	22.77%	22.52%	20.67%	19.70%	22.38%	22.61%

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Marzetti Income Statement (2009-2025) | MZTI

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