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The Marzetti Company MZTI Retail — Cost of Sales

Other segment segments

Foodservice
$182.71M+2.5%

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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Return on equity17.2%-0.5pp
Debt / equity0×0.0×
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 retail — cost of sales?
The Marzetti Company (MZTI) reported retail — cost of sales of $163.44M in Q1 2026.
How has The Marzetti Company's retail — cost of sales changed year-over-year?
The Marzetti Company's retail — cost of sales decreased by 5.9% year-over-year, from $173.61M to $163.44M.
What is the long-term trend for The Marzetti Company's retail — cost of sales?
Over 2 years (2023 to 2025), The Marzetti Company's retail — cost of sales has grown at a -1.3% compound annual growth rate (CAGR), from $718.88M to $700.25M.
What does retail — cost of sales mean?
The direct costs attributable to the production and distribution of goods sold within the retail segment, including raw materials, labor, and manufacturing overhead. Monitoring this metric is essential for evaluating production efficiency and gross margin performance.

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