<span item_type="fundamental" item_id="d8acfb8dd15e4c2f8a53b5e437385a24" counter_id="ST/US/MZTI" env="prod"></span><span item_type="announcement" item_id="579045539420701057" env="prod"></span><p>Revenue: As of FY2026 Q1, the actual value is USD 493.47 M, beating the estimate of USD 474.17 M.</p><p>EPS: As of FY2026 Q1, the actual value is USD 1.71, beating the estimate of USD 1.696.</p><p></p><h3>Segment Revenue</h3><ul><li><strong>Retail Segment</strong>: Net sales increased 3.5% to $247.8 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li><li><strong>Foodservice Segment</strong>: Reported net sales grew 8.2% to $245.6 million. Excluding non-core TSA sales, adjusted net sales increased 3.5% to $234.9 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li><strong>Net Income</strong>: Increased $2.5 million to $47.2 million, or $1.71 per diluted share, compared to $44.7 million, or $1.62 per diluted share, last year. Restructuring and impairment charges reduced net income by $0.9 million, or $0.03 per diluted share.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li><li><strong>Gross Profit</strong>: Increased $8.0 million or 7.2% to $118.8 million, with reported gross margin up 30 basis points. Adjusted gross margin improved 80 basis points to 24.6%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li><li><strong>Operating Income</strong>: Increased $3.4 million to $59.3 million. Adjusted operating income, excluding restructuring and impairment charges, increased $4.5 million or 8.1% to $60.4 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li></ul><h3>Cash Flow</h3><ul><li><strong>Cash and Equivalents</strong>: Increased to $182.2 million from $161.5 million as of June 30, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li><strong>Restructuring and Impairment Charges</strong>: Totaled $1.1 million, attributed to the closure of the Milpitas, California facility.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The company anticipates continued growth in the Retail segment driven by its licensing program and contributions from its own brands. In the Foodservice segment, sales are expected to remain supported by select quick-service restaurant customers.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/57515/000005751525000031/a1qfy26earn9-30x25.htm"></span></li></ul>

Marzetti Company/The | 8-K: FY2026 Q1 Revenue Beats Estimate at USD 493.47 M