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Where this comes from
Reported directly by The Marzetti Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: The Marzetti Company’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 7:43 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000057515-26-000012
| (Amounts in thousands) | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|
| Net income | $143,316 | $134,818 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Impacts of noncash items: | ||
| Depreciation and amortization | 51,789 | 45,056 |
| Deferred income taxes and other changes | 25,538 | 887 |
| Stock-based compensation expense | 7,710 | 6,475 |
| Restructuring and impairment charges | 1,392 | — |
| Pension plan activity | — | 14,253 |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Marzetti Company's D&A?
- The Marzetti Company (MZTI) reported D&A of $17.54M in Q1 2026.
- How has The Marzetti Company's D&A changed year-over-year?
- The Marzetti Company's D&A increased by 12.1% year-over-year, from $15.65M to $17.54M.
- What is the long-term trend for The Marzetti Company's D&A?
- Over 3 years (2022 to 2025), The Marzetti Company's D&A has grown at a 10.7% compound annual growth rate (CAGR), from $45.88M to $62.17M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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