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The Marzetti Company (MZTI) Graph

MZTI Revenue Flow

Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $465.03M*; Cost of revenue $351.04M*; Selling, general and administrative $74.34M*; Income tax $8.23M*.
  • 2026-03-31: Revenue $453.37M; Cost of revenue $346.15M; Selling, general and administrative $61.44M; Income tax $11.26M.
  • 2025-12-31: Revenue $517.95M; Cost of revenue $380.69M; Selling, general and administrative $60.41M; Income tax $17.26M.
  • 2025-09-30: Revenue $493.47M; Cost of revenue $374.65M; Selling, general and administrative $58.42M; Income tax $13.61M.

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MZTI revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Foodservice$927.05MRetail Segment$1.00BRevenue$1.93BCost of revenue$1.45BGross profit$477.29MOperating income$238.71MOther income, net$5.02MSelling, general& administrative$254.60MPre-tax income$241.97MIncome tax$50.36MNet income$191.61M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$465.03M*$351.04M*$74.34M*$8.23M*$48.29M*
2026-03-31$453.37M$346.15M$61.44M$11.26M$37.05M
2025-12-31$517.95M$380.69M$60.41M$17.26M$59.08M
2025-09-30$493.47M$374.65M$58.42M$13.61M$47.18M
2025-03-31$457.84M$351.87M$56.09M$10.71M$41.12M
2024-12-31$509.30M$376.53M$57.11M$14.24M$48.99M
2024-09-30$466.56M$355.73M$54.96M$13.18M$44.70M
2024-03-31$471.45M$366.95M$57.21M$8.54M$28.35M
2023-12-31$485.92M$364.45M$55.71M$15.70M$51.48M
2023-09-30$461.57M$352.85M$51.95M$13.68M$43.95M
2023-03-31$464.94M$370.70M$64.83M$5.46M$24.55M
2022-12-31$477.39M$375.29M$50.77M$11.83M$39.97M
2022-09-30$425.54M$326.48M$49.76M$11.44M$37.59M
2022-03-31$403.49M$335.16M$54.53M-$3.02M-$4.48M
2021-12-31$428.43M$331.82M$51.54M$11.05M$34.37M
2021-09-30$392.06M$299.69M$51.86M$9.88M$30.66M
2021-03-31$357.25M$266.70M$53.16M$8.45M$28.90M
2020-12-31$375.01M$268.17M$48.25M$13.94M$44.63M
2020-09-30$349.24M$256.58M$48.20M$11.87M$37.08M
2020-06-30$320.85M(m)(m)(m)$30.39M
2020-03-31$321.36M$244.40M$46.91M$8.29M$22.43M
2019-12-31$355.12M$255.23M$45.75M$11.53M$43.42M
2019-09-30$337.05M$244.95M$39.45M$12.39M$40.74M
2019-06-30$323.67M(m)(m)(m)$33.01M
2019-03-31$317.88M$242.49M$37.98M$8.05M$30.60M
2018-12-31$349.58M$258.19M$39.84M$14.29M$47.91M
2018-09-30$316.65M$235.46M$32.08M$11.41M$39.03M
2018-06-30$308.17M(m)(m)(m)$32.39M
2018-03-31$296.17M$228.26M$29.88M$10.42M$27.62M
2017-12-31$319.67M$235.73M$36.32M$1.76M$45.92M
2017-09-30$298.92M$223.44M$31.30M$15.30M$29.39M
2017-06-30(m)(m)(m)(m)$28.49M
2017-03-31(m)(m)$32.25M$7.69M$14.47M
2016-12-31(m)(m)$34.38M$20.61M$38.96M
2016-09-30(m)(m)$29.88M$17.44M$33.40M
2016-06-30(m)(m)(m)(m)$30.61M
2016-03-31(m)(m)$28.98M$15.06M$29.01M
2015-12-31(m)(m)$31.48M$17.40M$34.51M
2015-09-30(m)(m)$26.08M$14.38M$27.63M
2015-06-30(m)(m)(m)(m)$25.57M
2015-03-31(m)(m)$25.42M$10.67M$20.40M
2014-12-31(m)(m)$28.44M$17.21M$32.95M
2014-09-30(m)(m)$22.82M$11.85M$22.76M
2014-06-30(m)(m)(m)(m)$21.33M
2014-03-31(m)(m)$23.07M$9.73M-$10.38M
2013-12-31(m)(m)$25.44M$18.97M$39.23M
2013-09-30(m)(m)$20.74M$12.34M$24.80M
2013-06-30(m)(m)(m)(m)$25.48M
2013-03-31(m)(m)$23.11M$9.97M$21.83M
2012-12-31(m)(m)$29.03M$17.60M$35.28M
2012-09-30(m)(m)$25.14M$13.92M$26.66M
2012-06-30(m)(m)(m)(m)$25.95M
2012-03-31(m)(m)$25.85M$9.77M$18.22M
2011-12-31(m)(m)$26.15M$16.08M$30.37M
2011-09-30(m)(m)$22.92M$11.25M$21.26M
2011-06-30(m)(m)(m)(m)$29.29M
2011-03-31(m)(m)$23.06M$10.09M$19.44M
2010-12-31(m)(m)$26.14M$18.29M$34.86M
2010-09-30(m)(m)$23.25M$12.07M$22.77M
2010-06-30(m)(m)(m)(m)$22.82M
2010-03-31(m)(m)$24.33M$13.28M$24.22M
2009-12-31(m)(m)$24.40M$20.56M$39.53M
2009-09-30(m)(m)$20.47M$14.03M$28.41M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$1.01B$755.35M$118.83M$30.87M$106.26M
2024-12-31$975.86M$732.27M$112.07M$27.42M$93.69M
2023-12-31$947.49M$717.30M$107.66M$29.38M$95.44M
2022-12-31$902.93M$701.77M$100.53M$23.27M$77.56M
2021-12-31$820.48M$631.51M$103.39M$20.92M$65.03M
2020-12-31$724.25M$524.75M$96.44M$25.81M$81.71M
2019-12-31$692.17M$500.17M$85.20M$23.92M$84.17M
2018-12-31$666.24M$493.64M$71.92M$25.69M$86.94M
2017-12-31$618.58M$459.17M$67.13M$17.05M$75.31M
2016-12-31(m)(m)$64.26M$38.05M$72.36M
2015-12-31(m)(m)$57.56M$31.78M$62.14M
2014-12-31(m)(m)$51.26M$29.07M$55.72M
2013-12-31(m)(m)$46.18M$31.31M$64.03M
2012-12-31(m)(m)$54.18M$31.53M$61.94M
2011-12-31(m)(m)$49.07M$27.33M$51.63M
2010-12-31(m)(m)$49.38M$30.36M$57.63M
2009-12-31(m)(m)$44.87M$34.59M$67.93M

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-03-31$1.46B$1.10B$180.26M$42.13M$143.32M
2025-03-31$1.43B$1.08B$168.15M$38.14M$134.82M
2024-03-31$1.42B$1.08B$164.87M$37.92M$123.78M
2023-03-31$1.37B$1.07B$165.36M$28.73M$102.12M
2022-03-31$1.22B$966.68M$157.92M$17.91M$60.54M
2021-03-31$1.08B$791.45M$149.61M$34.26M$110.61M
2020-03-31$1.01B$744.58M$132.11M$32.20M$106.60M
2019-03-31$984.12M$736.13M$109.90M$33.75M$117.54M
2018-03-31$914.75M$687.43M$97.00M$27.47M$102.93M
2017-03-31(m)(m)$96.51M$45.73M$86.83M
2016-03-31(m)(m)$86.54M$46.84M$91.15M
2015-03-31(m)(m)$76.67M$39.73M$76.12M
2014-03-31(m)(m)$69.25M$41.04M$53.66M
2013-03-31(m)(m)$69.31M$39.23M$83.77M
2012-03-31(m)(m)$74.92M$37.10M$69.85M
2011-03-31(m)(m)$72.44M$40.45M$77.07M
2010-03-31(m)(m)$69.20M$47.87M$92.15M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$1.93B$1.45B$254.60M$50.36M$191.61M
2025-06-30$1.91B$1.45B$230.23M$46.12M$167.35M
2024-06-30$1.87B$1.44B$218.06M$46.90M$158.61M
2023-06-30$1.82B$1.43B$222.09M$32.01M$111.29M
2022-06-30$1.68B$1.32B$212.10M$22.80M$89.59M
2021-06-30$1.47B$1.08B$205.36M$43.41M$142.33M
2020-06-30$1.33B$976.35M$180.94M$42.09M$136.98M
2019-06-30$1.31B$981.59M$149.81M$44.99M$150.55M
2018-06-30$1.22B$919.42M$129.91M$38.89M$135.31M
2017-06-30$1.20B$883.06M$125.64M$60.20M$115.31M
2016-06-30(m)(m)$115.06M$62.87M$121.76M
2015-06-30(m)(m)$102.83M$52.87M$101.69M
2014-06-30(m)(m)$94.80M$52.29M$74.99M
2013-06-30(m)(m)$90.78M$49.96M$109.25M
2012-06-30(m)(m)$82.25M$48.87M$95.81M
2011-06-30(m)(m)$95.42M$55.14M$106.36M
2010-06-30(m)(m)$93.82M$60.17M$114.97M
2009-06-30(m)(m)$84.24M$47.92M$89.09M

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