Skip to content
Screener

The Marzetti Company MZTI Retail & Foodservice — Operating Income (Loss)

Other segment segments

Retail
$40.91M
Foodservice
$28.84M

Similar metrics at other companies

POS
POSTFoodservice Segment — Operating Income (Loss)
$99.93M+29.7%
General Mills logo
GISNorth America Foodservice — Operating Income (Loss)
$101.3M+21.9%
La-Z-Boy logo
LZBRetail — Operating Income (Loss)
$45.02M+38.9%
Floor & Decor logo
FNDRetail — Operating Income (Loss)
$54.77M-11.6%
Par Pacific Holdings, Inc. logo
PARRRetail — Operating Income (Loss)
$14.55M-30.0%
Global Net Lease logo
GNLRetail — Operating Income (Loss)
$26.17M-19.1%

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:OperatingIncomeLoss.

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
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
Income Before Income Taxes$48,318

Item 1. Condensed Consolidated Financial Statements (unaudited):

FAQ

What is The Marzetti Company's retail & foodservice — operating income (loss)?
The Marzetti Company (MZTI) reported retail & foodservice — operating income (loss) of $74.51M in Q1 2026.
How has The Marzetti Company's retail & foodservice — operating income (loss) changed year-over-year?
The Marzetti Company's retail & foodservice — operating income (loss) increased by 1.1% year-over-year, from $73.69M to $74.51M.
What is the long-term trend for The Marzetti Company's retail & foodservice — operating income (loss)?
Over 2 years (2023 to 2025), The Marzetti Company's retail & foodservice — operating income (loss) has grown at a 14.7% compound annual growth rate (CAGR), from $245.81M to $323.27M.
What does retail & foodservice — operating income (loss) mean?
This metric represents the profit or loss generated by the retail and foodservice business segment after deducting operating expenses from net sales. It serves as a primary indicator of the segment's operational efficiency and its ability to contribute to the company's overall bottom line.

Ask your AI about The Marzetti Company's retail & foodservice — operating income (loss).

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

Connect your AI
Harbor at dusk
Claude