Marzetti Income Statement (2009-2026) | MZTI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	453.37M
Cost of Revenue (Quarter)	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	346.15M
Gross Profit (Quarter)	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	107.22M
Operating items
Selling, General & Administrative (Quarter)	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	61.44M
Restructuring Costs (Quarter)			1.93M	22.72M	10.53M				24.97M			12.14M	2.74M				5.10M	1.14M	1.67M	-0.80M
Other Operating Expenses (Quarter)			2.17M	1.30M
Operating Expenses (Quarter)	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	60.64M
Operating Income (Quarter)	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	46.58M
EBIT (Quarter)	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	46.58M
Non-operating items
Other Non Operating Income (Quarter)	-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	1.74M
Non Operating Income (Quarter)	-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	1.74M
Net income details
EBT (Quarter)	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	48.32M
Tax Provisions (Quarter)	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	11.26M
Profit After Tax (Quarter)	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	37.05M
Income from Continuing Operations (Quarter)	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	37.05M
Consolidated Net Income (Quarter)	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	37.05M
Income towards Parent Company (Quarter)	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	37.05M
Net Income towards Common Stockholders (Quarter)	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	37.05M
Additional items
EPS (Basic) (Quarter)	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	1.19	1.71	2.15	1.35
EPS (Weighted Average and Diluted) (Quarter)	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	1.35
Shares Outstanding (Weighted Average) (Quarter)	27.48M	27.46M	27.45M	27.45M	27.45M	27.45M	27.46M	27.46M	27.46M	27.45M	27.43M	27.44M	27.44M	27.46M	27.47M	27.48M	27.47M	27.45M	27.43M	27.41M
Shares Outstanding (Diluted Average) (Quarter)	27.52M	27.52M	27.46M	27.48M	27.47M	27.46M	27.49M	27.49M	27.48M	27.47M	27.44M	27.45M	27.46M	27.48M	27.50M	27.50M	27.49M	27.49M	27.41M	27.43M
EBITDA (Quarter)	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	46.58M
Tax Rate (Quarter)	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%	23.31%

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Marzetti Income Statement (2009-2026) | MZTI

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