Skip to content
Screener

The Marzetti Company MZTI Foodservice — Cost of Sales

Other segment segments

Retail
$163.44M-5.9%

Similar metrics at other companies

The Chef's Warehouse logo
CHEFFoodservice Distribution — Cost of Sales
$875.73M+12.2%
General Mills logo
GISNorth America Foodservice — Cost of Sales
$429.6M-5.5%
Middleby logo
MIDDCommercial Foodservice Equipment Group — Cost of Sales
$369.16M+11.7%
Sysco logo
SYYInternational Foodservice Operations — Cost of Sales
$3.05B+11.8%
Dutch Bros logo
BROSLabor costs — Cost of Sales
$129.46M+27.8%
Target logo
TGTMerchandising Cost of Sales — Cost of Sales
$16.28B+6.0%

Other financials

Income statement

See full
Revenue$453.4M-1.0%
Gross profit$107.2M+1.2%
Operating income$46.6M-6.6%
Net income$37.1M-9.9%
EPS (diluted)$1.35-9.4%

Balance sheet

See full
Cash & equivalents$218.4M+75.4%
Total debt$37.2M-11.0%
Total equity$1.0B+4.9%
Total assets$1.4B+6.2%

Cash flow

See full
Operating cash flow$70.5M+54.0%
CapEx$21.3M+41.3%
Free cash flow$49.3M+60.2%

Valuation

See full
Market cap$3.02B-38.2%
Enterprise value$2.84B-40.6%
P/E17.2×-12.0×
P/S1.6×-1.0×

Profitability

See full
Gross margin24.2%+0.5pp
Operating margin11.3%-0.5pp
Net margin9.1%+0.1pp
FCF margin12.8%+4.9pp

Returns & leverage

See full
Return on equity17.2%-0.5pp
Debt / equity0.0×
Current ratio2.6×+0.2×

Where this comes from

Reported directly by The Marzetti Company in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

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
For The Three Months Ended March 31, 2026RetailFoodserviceTotal
Net Sales$233,771$219,597$453,368
Cost of Sales163,444182,708
Selling, General and Administrative Expenses23,18210,322
Restructuring, Impairment and Other, Net (1)(800)
Total Segment Operating Income$47,145$27,367$74,512
Nonallocated Corporate Expenses27,935
Operating Income$46,577
Other, Net1,741

Item 1. Condensed Consolidated Financial Statements (unaudited):

FAQ

What is The Marzetti Company's foodservice — cost of sales?
The Marzetti Company (MZTI) reported foodservice — cost of sales of $182.71M in Q1 2026.
How has The Marzetti Company's foodservice — cost of sales changed year-over-year?
The Marzetti Company's foodservice — cost of sales increased by 2.5% year-over-year, from $178.26M to $182.71M.
What is the long-term trend for The Marzetti Company's foodservice — cost of sales?
Over 2 years (2023 to 2025), The Marzetti Company's foodservice — cost of sales has grown at a 2.6% compound annual growth rate (CAGR), from $715.08M to $753.22M.
What does foodservice — cost of sales mean?
The direct costs associated with producing and delivering food products to foodservice customers, including raw materials, labor, and manufacturing overhead. Monitoring this metric is essential for evaluating the segment's production efficiency and the impact of commodity price fluctuations on margins. It provides insight into the company's ability to manage input costs while scaling its B2B operations.

Ask your AI about The Marzetti Company's foodservice — cost of sales.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude