MARZETTI CO

MZTI · XNAS

CIK 57515fmd_003SWWSP221WWD4GC8GB8CZDVXManufacturing · Canned, Frozen & Preservd Fruit, Veg & Food SpecialtiesTemplate: Standard

Coverage: Jul 01, 2008 to Sep 30, 2026, 70 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	1,202	1,223	1,308	1,334	1,467	1,676	1,823	1,872	1,909	1,930
Cost of revenue	883	919	982	976	1,080	1,321	1,434	1,439	1,453	1,453
Gross profit	319	304	326	358	387	356	389	432	456	477
Selling, general and administrative	126	130	150	181	205	212	222	218	230	255
Operating income	174	172	191	176	186	112	142	199	220	239
Interest expense	–	–	–	–	–	–	–	0	0	2
Other non-operating income (expense)	1	3	5	3	(0)	0	2	6	7	5
Income before taxes	176	174	196	179	186	112	143	206	213	242
Income tax expense	60	39	45	42	43	23	32	47	46	50
Net income from continuing operations	115	135	151	137	142	90	111	159	167	192
Net income	115	135	151	137	142	90	111	159	167	192
Net income to common shareholders	115	135	150	137	142	89	111	158	167	191