Marzetti Co income statement

In fiscal 2026, Marzetti Co reported revenue of $1.93bn, up 1.1% on the year before, operating income of $239m (a 12.4% margin) and net income of $192m, or $6.98 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Marzetti Co: income statement, annual
Fiscal year	2010Jun 2010	2011Jun 2011	2012Jun 2012	2013Jun 2013	2014Jun 2014	2015Jun 2015	2016Jun 2016	2017Jun 2017	2018Jun 2018	2019Jun 2019	2020Jun 2020	2021Jun 2021	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026	LTMSept 2026
Revenue	1,057	1,090	989	1,014	1,041	1,105	1,191	1,202	1,223	1,308	1,334	1,467	1,676	1,823	1,872	1,909	1,930	1,918
Cost of revenue	—	—	—	—	—	—	—	883	919	982	976	1,080	1,321	1,434	1,439	1,453	1,453	1,449
Gross profit	270	242	223	245	249	258	300	319	304	326	358	387	356	389	432	456	477	469
Selling, general and administrative	94	95	82	91	95	103	115	126	130	150	181	205	212	222	218	230	255	266
Operating income	174	147	141	154	154	155	185	174	172	191	176	186	112	142	199	220	239	221
Interest expense	0	0	—	—	—	—	—	—	—	—	—	—	—	—	0	0	2	—
Income before tax	175	162	141	154	153	155	185	176	174	196	179	186	112	143	206	213	242	220
Income tax	60	55	49	50	52	53	63	60	39	45	42	43	23	32	47	46	50	46
Net income	115	106	96	109	75	102	122	115	135	151	137	142	90	111	159	167	192	174
Diluted EPS	$4.07	$3.84	$3.51	$3.99	$2.74	$3.72	$4.44	$4.20	$4.92	$5.46	$4.97	$5.16	$3.25	$4.04	$5.76	$6.07	$6.98	$6.35
Diluted shares (average)	28m	28m	27m	27m	27m	27m	27m	27m	27m	28m	27m	28m	27m	27m	27m	27m	27m	27m
EBITDA	195	166	161	174	174	176	209	199	198	223	214	230	158	193	255	282	310	296

US$ millions unless shown otherwise. Fiscal quarters.

Marzetti Co: income statement, quarterly
Quarter	2025 Q2Dec 2024	2025 Q3Mar 2025	2025 Q4Jun 2025	2026 Q1Sept 2025	2026 Q2Dec 2025	2026 Q3Mar 2026	2026 Q4Jun 2026	2027 Q1Sept 2026
Revenue	509	458	475	493	518	453	465	482
Cost of revenue	377	352	369	375	381	346	351	371
Gross profit	133	106	106	119	137	107	114	111
Selling, general and administrative	57	56	62	58	60	61	74	69
Operating income	76	50	39	59	75	47	58	41
Interest expense	—	—	—	0	—	—	—	3
Income before tax	63	52	41	61	76	48	57	39
Income tax	14	11	8	14	17	11	8	9
Net income	49	41	33	47	59	37	48	29
Diluted EPS	$1.78	$1.49	$1.18	$1.71	$2.15	$1.35	$1.77	$1.07
EBITDA	91	66	56	76	93	64	77	62

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Marzetti Co's SEC filings (10-K and 10-Q), retrieved November 3, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Marzetti Co.