The Marzetti Company

Filing receipts

“This increase was primarily due to the favorable year-over-year changes in net working capital, as well as the change in deferred income taxes resulting from tax timing benefits of the One Big Beautiful Bill Act, which was enacted in July 2025.”

“Foodservice Segment Three Months Ended March 31, Nine Months Ended March 31, (Dollars in thousands) 2026 2025 Change 2026 2025 Change Net Sales $ 219,597 $ 216,304 $ 3,293 1.5 % $ 705,652 $ 671,840 $ 33,812 5.0 % Operating Income $ 27,367 $ 28,111 $ (744) (2.6) % $ 98,924 $ 82,744 $ 16,180 19.6 % Operating Margin 12.5 % 13.0 % 14.0 % 12.3 % For the three months ended March 31, 2026, Foodservice segment net sales grew 1.5% to $219.6 million compared to $216.3 million in the prior-year period driven by increased demand from several of our national chain restaurant account customers.”

“For the nine months ended March 31, 2026, Foodservice segment operating income increased 19.6% to $98.9 million driven by our cost savings programs, inflationary pricing, a more favorable sales mix and the benefit of recent IT investments to support a more optimized trade spend system, as partially offset by inflationary costs.”