← MARZETTI CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b | $1.2b | $1.2b | $1.3b | $1.3b | $1.5b | $1.7b | $1.8b | $1.9b | $1.9b | |
| Cost of Revenue | $891.5m | $883.1m | $919.4m | $981.6m | $976.4m | $1.1b | $1.3b | $1.4b | $1.4b | $1.5b | |
| Gross Profit | $299.6m | $318.8m | $303.5m | $326.2m | $358.0m | $386.7m | $355.7m | $388.6m | $432.3m | $455.6m | |
| Operating Income (Loss) | $184.6m | $174.7m | $172.1m | $190.9m | $175.9m | $185.9m | $111.9m | $141.5m | $199.4m | $220.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.9m | $3.5m | $4.0m | $4.6m | $5.1m | $5.3m | $4.4m | $2.5m | $352k | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $112.4m | $143.3m | $205.5m | $213.5m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $121.8m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $121.8m | $115.3m | $135.3m | $150.5m | $137.0m | $142.3m | $89.6m | $111.3m | $158.6m | $167.3m | |
| Earnings Per Share, Basic | $4.45 | $4.21 | $4.93 | $5.48 | $4.98 | $5.17 | $3.26 | $4.04 | $5.77 | $6.08 | |
| Earnings Per Share, Diluted | $4.44 | $4.20 | $4.92 | $5.46 | $4.97 | $5.16 | $3.25 | $4.04 | $5.76 | $6.07 | |
| Weighted Average Number of Shares Outstanding, Basic | 27.3m | 27.4m | 27.4m | 27.4m | 27.4m | 27.5m | 27.4m | 27.5m | 27.4m | 27.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 27.4m | 27.4m | 27.5m | 27.5m | 27.5m | 27.5m | 27.5m | 27.5m | 27.5m | 27.5m | |
| Selling, General and Administrative Expense | $115.1m | $126.4m | $131.4m | $149.8m | $180.9m | $205.4m | $212.1m | $222.1m | $218.1m | $230.2m | |
| Other Nonoperating Income (Expense) | $63k | $768k | $2.1m | $4.6m | $3.1m | ($107k) | $477k | $1.8m | $6.2m | $7.1m | |
| Current Income Tax Expense (Benefit) | $63.6m | $57.8m | $48.1m | $38.3m | $30.2m | $40.1m | $21.7m | $24.1m | $57.2m | $52.2m | |
| Operating Lease, Expense | — | — | — | — | $8.7m | $8.3m | $9.2m | $9.7m | — | — | |
| Income Tax Expense (Benefit) | $62.9m | $60.2m | $38.9m | $45.0m | $42.1m | $43.4m | $22.8m | $32.0m | $46.9m | $46.1m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | — | ($14.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.