Filing Flows

Filing Flows › Marzetti (MZTI) › Q4 FY26 › vs Q4 FY25

Marzetti (MZTI) Q4 FY26 vs Q4 FY25 (year over year)

Marzetti's revenue fell $10.4M (-2%) from $475M in Q4 FY25 to $465M in Q4 FY26. Gross margin 24.5% against 22.3% (+2.2 pts).

Marzetti, Q4 FY26: revenue $465M (-2% year over year), operating margin 12.4%, net earnings $48.3M, operating cash flow $55.2M. The chart draws each line against Q4 FY25, the increases inside each band.

Marzetti: what changed, Q4 FY26 vs Q4 FY25Marzetti: what changed, Q4 FY26 vs Q4 FY25Working capital & other$51.3MFree cash flow (OCF − capex)−$41.8MOperating cash flow−$33.0MOperating profit$18.8MCost of revenue−$18.3MPre-tax earnings$16.0MNet earnings$15.8MOperating expenses−$10.9MCapital expenditures$8.8MGross profit$7.9M

Margins

Q4 FY26Q4 FY25Change
Gross margin24.5%22.3%+2.2 pts
Operating margin12.4%8.2%+4.2 pts
Net margin10.4%6.8%+3.5 pts
Free cash flow margin6.9%15.5%-8.6 pts

Every line

LineQ4 FY26Q4 FY25Change%
Revenue$465M$475M−$10.4M-2%
Gross profit$114M$106M$7.9M+7%
Cost of revenue$351M$369M−$18.3M-5%
Operating profit$57.7M$38.9M$18.8M+48%
Operating expenses$56.3M$67.2M−$10.9M-16%
Pre-tax earnings$56.5M$40.5M$16.0M+40%
Net earnings$48.3M$32.5M$15.8M+48%
Income tax$8.2M$8.0M$251K+3%
Depreciation & amortization$19.7M$17.1M$2.5M+15%
Share-based compensation$2.5M$2.5M−$44K-2%
Working capital & other$15.2M−$36.0M$51.3M—
Operating cash flow$55.2M$88.2M−$33.0M-37%
Free cash flow (OCF − capex)$32.1M$73.9M−$41.8M-57%
Capital expenditures$23.1M$14.3M$8.8M+62%

Questions

How much did Marzetti's revenue grow year over year in Q4 FY26?

Marzetti's revenue fell $10.4M (-2%) from $475M in Q4 FY25 to $465M in Q4 FY26. Gross margin 24.5% against 22.3% (+2.2 pts).

Q4 FY26 results → · Compare in the interactive Sankey →