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Operating Income for Marzetti (MZTI)

According to Marzetti's latest reported financial statements, the company's current operating income (TTM) is $224.90M USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

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TTM (last 4 quarters)

$224.90M

YoY change

+10.5%

5Y CAGR

+4.6%

Peak year (2025)

$220.32M

Cumulative operating income

$5.10B

Operating Income history chart for Marzetti (MZTI) from 1986 to 2025

Operating Income history table for Marzetti (MZTI) from 1986 to 2025

Fiscal yearPeriod endedReportedOperating IncomeYoY
2025$220.32M+10.5%
2024$199.36M+40.9%
2023$141.51M+26.4%
2022$111.91M-39.8%
2021$185.85M+5.6%
2020$175.95M-7.8%
2019$190.92M+11.3%
2018$171.55M-1.6%
2017$174.35M-5.5%
2016$184.57M+19.2%
2015$154.86M+0.7%
2014$153.77M-0.1%
2013$153.92M+9.0%
2012$141.18M-4.0%
2011$147.00M-15.6%
2010$174.20M+34.4%
2009$129.65M+72.1%
2008$75.34M-25.0%
2007$100.45M-13.0%
2006$115.41M-2.1%
2005$117.91M-5.5%
2004$124.74M-10.9%
2003$139.94M+4.1%
2002$134.37M-9.0%
2001$147.67M-8.8%
2000$161.95M+4.0%
1999$155.69M-0.1%
1998$155.90M+8.0%
1997$144.30M+14.8%
1996$125.70M+7.9%
1995$116.50M+15.7%
1994$100.70M+29.1%
1993$78.00M+30.7%
1992$59.70M+42.1%
1991$42.00M-3.2%
1990$43.40M+1.2%
1989$42.90M+4.1%
1988$41.20M+6.2%
1987$38.80M+44.8%
1986$26.80M

Operating Income values are taken from Marzetti's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

2025's annual operating income for Marzetti (MZTI) came in at $220.32M – grew 10.5% year-over-year.

Marzetti operating income has grown for 3 consecutive years, with a +4.6% compound annual growth rate over 2020–2025 (5 years).

2025 marks the peak operating income at $220.32M, with the historical low of $26.80M recorded in 1986.

Among 8 Consumer Defensive peers, Marzetti (MZTI) ranks 9th; the peer median for operating income is $14.35B.

Marzetti Operating Income by Year

Marzetti Operating Income 2025: $220.32M

Marzetti operating income in 2025 was $220.32M, grew 10.5% from 2024. This figure represents the highest annual value in the available history.

Marzetti Operating Income 2024: $199.36M

Marzetti operating income in 2024 was $199.36M, surged 40.9% from 2023.

Marzetti Operating Income 2023: $141.51M

Marzetti operating income in 2023 was $141.51M, grew 26.4% from 2022.

Marzetti Operating Income 2022: $111.91M

Marzetti operating income in 2022 was $111.91M, plunged 39.8% below 2021.

Marzetti Operating Income 2021: $185.85M

Marzetti operating income in 2021 was $185.85M.

See more financial history for Marzetti (MZTI).

Sector peers — Operating Income

Companies in the same sector as Marzetti, ranked by their latest operating income.

CompanyOperating IncomeSector
Walmart Inc. (WMT)$29.82BConsumer Defensive
The Procter & Gamble Company (PG)$20.45BConsumer Defensive
Altria Group, Inc. (MO)$15.06BConsumer Defensive
Philip Morris International Inc. (PM)$14.93BConsumer Defensive
The Coca-Cola Company (KO)$13.76BConsumer Defensive
PepsiCo, Inc. (PEP)$13.49BConsumer Defensive
Costco Wholesale Corporation (COST)$10.38BConsumer Defensive
Monster Beverage Corporation (MNST)$2.42BConsumer Defensive

Frequently asked questions

What is Marzetti's operating income?

Latest reported operating income for Marzetti (MZTI) is $224.90M (period ending December 31, 2025).

How has Marzetti operating income changed year-over-year?

Marzetti (MZTI) operating income changed +10.5% year-over-year on the latest annual filing.

What is the long-term growth rate of Marzetti operating income?

Marzetti (MZTI) operating income compound annual growth rate is +4.6% over the most recent 5 years available.

When did Marzetti operating income hit its highest annual value?

Marzetti operating income reached its highest annual value of $220.32M in 2025.

What was Marzetti operating income in 2024?

Marzetti (MZTI) operating income in 2024 was $199.36M.

What was Marzetti operating income in 2025?

Marzetti (MZTI) operating income in 2025 was $220.32M.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.