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Income Statement - MARZETTI CO (MZTI)

$(Billion, Million)
Jun-25 Jun-24 Jun-23 Jun-22 Jun-21 Jun-20 Jun-19 Jun-18 Jun-17 Jun-16 Jun-15 Jun-14 Jun-13 Jun-12 Jun-11 Jun-10 Jun-09 Jun-08 Jun-07 Jun-06
Total revenue 1,909.12 1,871.76 1,822.53 1,676.39 1,467.07 1,334.39 1,307.79 1,222.93 1,201.84 1,191.11 1,104.51 1,041.08 1,165.91 1,131.36 1,089.95 1,056.61 1,051.49 980.92 1,091.16 1,175.26
Cost of revenue 1,453.48 1,439.46 1,433.96 1,320.67 1,080.34 976.35 981.59 919.42 883.06 891.48 846.82 792.51 769.10 765.51 847.52 786.28 836.00 823.57 897.60 868.12
Gross profit 455.65 432.30 388.57 355.72 386.72 358.04 326.20 303.51 318.78 299.63 257.69 248.57 244.71 223.43 242.43 270.33 215.49 157.34 193.56 205.46
Total operating expenses + 235.33 232.94 247.06 243.81 200.87 182.09 149.81 129.91 143.27 115.06 102.83 94.80 90.78 82.25 95.43 93.82 84.24 80.75 90.98 90.05
Operating income 220.32 199.36 141.51 111.91 185.85 175.95 190.92 171.55 174.35 184.57 154.86 153.77 153.92 141.18 147.00 174.20 129.65 75.34 100.46 115.41
Non-operating income (net) -6.85 6.15 1.79 0.48 -0.11 3.13 4.62 2.66 1.16 0.06 -0.31 -0.49 -0.11 0.03 14.50 0.94 7.36 0.33 1.55 15.27
Income before tax 213.46 205.52 143.30 112.39 185.75 179.08 195.54 174.20 175.52 184.63 154.55 153.28 153.82 141.22 161.51 175.14 137.01 75.67 102.00 130.67
Income tax expense 46.12 46.90 32.01 22.80 43.41 42.09 44.99 38.89 60.20 62.87 52.87 52.29 49.96 48.87 55.14 60.17 47.92 27.23 37.32 46.25
Net income 167.35 158.61 111.29 89.59 142.33 136.98 150.55 135.31 115.31 121.76 101.69 74.99 109.25 95.81 106.36 114.97 89.09 37.62 45.68 82.95
Show Quarterly Income Statement

Income Statement - MARZETTI CO (MZTI)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 453.37 517.95 493.47 475.43 457.84 509.30 466.56 452.83 471.45 485.92 461.57 454.66 464.94 477.39 425.54 452.41 403.49 428.43 392.06 385.57 357.25 375.02 349.24 320.85 321.36 355.12 337.05 323.67 317.88 349.58 316.65 308.17 296.17 319.67 298.92 289.87 293.83 326.77 291.36 284.49 287.77 324.77 294.09 277.72 263.40 303.41 259.99 258.81 241.85 335.55 285.86 269.27 279.51 326.16 290.98 273.96 271.10 311.79 274.52 256.03 252.62 316.24 265.05 248.01 250.33 304.12 254.16 253.39 246.03 288.24 263.84 119.46 270.28 305.61 285.57 210.97 286.90 316.50 289.04 294.32 282.45
Cost of revenue 346.15 380.69 374.65 369.34 351.87 376.53 355.73 355.21 366.95 364.45 352.85 361.49 370.70 375.29 326.48 354.00 335.16 331.83 299.69 288.89 266.70 268.17 256.58 231.78 244.40 255.23 244.95 245.46 242.49 258.19 235.46 231.99 228.26 235.73 223.44 217.39 221.93 233.03 210.73 209.35 214.84 241.18 226.12 212.73 206.78 224.76 202.56 200.94 189.94 210.66 190.97 208.36 193.27 244.50 225.26 212.94 217.30 241.93 219.09 202.45 200.09 237.99 206.98 188.08 188.41 219.34 190.45 188.37 193.39 230.08 224.17 95.11 234.05 225.84 199.13 161.08 219.99 237.41 217.42 235.15 235.21
Gross profit 107.22 137.26 118.82 106.09 105.96 132.77 110.82 97.62 104.49 121.47 108.72 93.17 94.24 102.10 99.06 98.42 68.33 96.60 92.37 96.67 90.55 106.85 92.65 89.08 76.96 99.89 92.11 78.21 75.40 91.39 81.20 76.18 67.91 83.94 75.48 72.49 71.91 93.74 80.63 75.14 72.92 83.59 67.97 64.99 56.63 78.65 57.42 57.87 51.91 81.62 57.17 60.91 53.83 81.66 65.72 61.02 53.80 69.86 55.43 53.58 52.53 78.24 58.07 59.93 61.92 84.78 63.71 65.02 52.64 58.16 39.67 24.35 36.23 43.61 44.83 49.88 45.70 54.93 44.65 59.16 40.67
Total operating expenses + 60.64 60.41 58.42 67.18 56.09 57.11 54.96 55.93 69.35 55.71 51.95 81.70 64.83 50.78 49.76 64.71 75.95 51.30 51.86 55.76 53.16 48.25 43.71 48.90 46.97 45.81 40.40 34.89 38.07 30.24 32.08 33.33 30.40 36.82 31.30 29.86 49.89 34.38 29.88 28.52 28.98 31.48 26.08 26.16 25.42 28.44 22.82 25.55 23.07 25.44 20.74 24.51 23.11 29.03 25.15 21.91 25.85 26.15 22.92 22.98 23.06 26.14 23.25 24.80 24.42 25.62 21.30 21.91 20.16 21.91 21.88 11.19 22.62 21.26 21.18 16.83 24.47 23.66 22.20 24.52 23.77
Operating income 46.58 76.85 60.40 38.92 49.88 75.66 55.86 41.69 35.15 65.75 56.78 11.48 29.41 51.33 49.30 33.71 -7.62 45.31 40.51 40.92 37.39 58.60 48.95 40.18 29.99 54.08 51.70 43.32 37.33 61.16 49.12 42.85 37.52 47.12 44.18 42.62 22.01 59.36 50.75 46.62 43.94 52.12 41.89 38.83 31.21 50.22 34.60 32.32 28.84 56.19 36.43 36.40 30.72 52.63 40.57 39.11 27.95 43.71 32.51 30.60 29.47 52.11 34.83 35.12 37.51 59.16 42.41 43.11 32.49 36.25 17.79 13.16 13.62 22.35 23.65 33.06 21.23 31.27 22.45 34.64 16.90
Non-operating income (net) 1.74 -0.51 0.39 1.59 1.96 -12.43 2.02 2.12 1.75 1.43 0.86 0.97 0.61 0.48 -0.27 0.23 0.12 0.11 0.02 -0.04 -0.04 -0.03 0.00 0.10 0.73 0.88 1.43 0.94 1.33 1.04 1.31 0.95 0.53 0.56 0.51 0.33 0.14 0.21 0.09 0.02 0.13 -0.21 0.12 -0.13 -0.14 -0.05 0.01 -0.16 -0.20 -0.09 -0.04 -0.13 -0.02 0.25 0.01 -0.03 0.04 2.74 0.00 13.39 0.05 1.04 0.02 -0.01 -0.01 0.93 0.03 -0.01 0.00 7.79 -0.42 -0.36 -0.33 1.81 -0.80 0.03 0.26 0.88 0.36 0.54 0.78
Income before tax 48.32 76.34 60.79 40.51 51.84 63.23 57.88 43.81 36.89 67.18 57.63 12.45 30.02 51.81 49.03 33.94 -7.50 45.42 40.53 40.88 37.34 58.57 48.95 40.27 30.72 54.96 53.13 44.26 38.66 62.19 50.43 43.80 38.04 47.68 44.68 42.95 22.16 59.56 50.84 46.64 44.07 51.91 42.01 38.70 31.07 50.17 34.61 32.16 28.63 56.10 36.39 36.27 30.71 52.88 40.59 39.08 27.99 46.45 32.51 43.99 29.53 53.15 34.84 35.11 37.50 60.09 42.43 43.10 32.49 44.04 17.38 12.80 13.29 24.16 22.85 33.09 21.50 32.15 22.81 35.18 17.68
Income tax expense 11.26 17.26 13.61 7.98 10.71 14.24 13.18 8.98 8.54 15.70 13.68 3.28 5.46 11.83 11.44 4.89 -3.02 11.05 9.88 9.15 8.45 13.94 11.87 9.89 8.29 11.53 12.39 11.25 8.05 14.29 11.41 11.42 10.42 1.76 15.30 14.47 7.69 20.61 17.44 16.03 15.06 17.40 14.38 13.13 10.67 17.22 11.85 11.26 9.73 18.97 12.34 10.80 9.97 17.60 13.92 13.13 9.77 16.08 11.25 14.70 10.09 18.29 12.08 12.30 13.28 20.56 14.03 14.70 11.28 15.59 6.36 4.71 4.50 8.88 8.20 11.96 7.90 11.79 8.32 12.28 6.31
Net income 37.06 59.08 47.18 32.53 41.12 48.99 44.70 34.83 28.35 51.48 43.95 9.17 24.56 39.97 37.59 29.04 -4.48 34.37 30.66 31.73 28.90 44.63 37.08 30.39 22.43 43.42 40.75 33.01 30.60 47.91 39.03 32.39 27.62 45.92 29.39 28.49 14.47 38.96 33.40 30.61 29.01 34.51 27.63 25.57 20.40 32.95 22.76 21.33 -10.38 39.23 24.80 25.48 21.83 35.28 26.66 25.96 18.22 30.37 21.26 29.29 19.44 34.86 22.77 22.82 24.22 39.53 28.41 28.40 21.21 28.45 11.02 -2.57 8.63 16.00 15.57 0.58 13.50 17.83 14.49 22.90 11.77
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