The Marzetti Company
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $465.0M | $453.4M | $518.0M | $493.5M | $475.4M | $457.8M | $509.3M | $466.6M |
| Cost of Revenue | $351.0M | $346.2M | $380.7M | $374.7M | $369.3M | $351.9M | $376.5M | $355.7M |
| Gross Profit | $114.0M | $107.2M | $137.3M | $118.8M | $106.1M | $106.0M | $132.8M | $110.8M |
| Gross Margin | 24.5% | 23.6% | 26.5% | 24.1% | 22.3% | 23.1% | 26.1% | 23.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $74.3M | $61.4M | $60.4M | $58.4M | $62.1M | $56.1M | $57.1M | $55.0M |
| Operating Income | $57.7M | $46.6M | $75.2M | $59.3M | $38.9M | $49.9M | $75.7M | $55.9M |
| Operating Margin | 12.4% | 10.3% | 14.5% | 12.0% | 8.2% | 10.9% | 14.9% | 12.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $56.5M | $48.3M | $76.3M | $60.8M | $40.5M | $51.8M | $63.2M | $57.9M |
| Income Tax Expense | $8.2M | $11.3M | $17.3M | $13.6M | $8.0M | $10.7M | $14.2M | $13.2M |
| Net Income | $48.3M | $37.1M | $59.1M | $47.2M | $32.5M | $41.1M | $49.0M | $44.7M |
| Net Margin | 10.4% | 8.2% | 11.4% | 9.6% | 6.8% | 9.0% | 9.6% | 9.6% |
| EPS (Basic) | $1.77 | $1.35 | $2.15 | $1.71 | $1.19 | $1.49 | $1.78 | $1.62 |
| EPS (Diluted) | $1.77 | $1.35 | $2.15 | $1.71 | $1.18 | $1.49 | $1.78 | $1.62 |
| Shares Outstanding (Basic) | 27.4M | 27.4M | 27.4M | 27.5M | 27.5M | 27.5M | 27.5M | 27.5M |
| Shares Outstanding (Diluted) | 27.4M | 27.4M | 27.4M | 27.5M | 27.5M | 27.5M | 27.5M | 27.5M |
| Dividends Per Share | $1.00 | $1.00 | $1.00 | $0.95 | $0.95 | $0.95 | $0.95 | $0.90 |