EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 10.26% over 3 years and 2.32% over 5 years; the trailing 12 months came in at -8.54%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
The Marzetti Company (MZTI)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q4 FY2026 (2026-06-30): $74.54M.
Current FMP quote-based enterprise value / four-quarter operating income plus matched D&A Quote observation: 2026-10-04T06:49:15.236Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2026-10-02.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2026 | $282.49M | $258.37M | −$24.12M | -8.54% |
| 2025 | $255.26M | $282.49M | +$27.23M | +10.67% |
| 2024 | $192.72M | $255.26M | +$62.54M | +32.45% |
| 2023 | $157.79M | $192.72M | +$34.93M | +22.13% |
| 2022 | $230.36M | $157.79M | −$72.57M | -31.50% |
| 2021 | $213.91M | $230.36M | +$16.45M | +7.69% |
| 2020 | $222.77M | $213.91M | −$8.86M | -3.98% |
| 2019 | $198.44M | $222.77M | +$24.33M | +12.26% |
| 2018 | $199.26M | $198.44M | −$816.00K | -0.41% |
| 2017 | $208.72M | $199.26M | −$9.46M | -4.53% |
| 2016 | $175.97M | $208.72M | +$32.74M | +18.61% |
| 2015 | $174.17M | $175.97M | +$1.80M | +1.03% |
| 2014 | $174.04M | $174.17M | +$137.00K | +0.08% |
| 2013 | $161.45M | $174.04M | +$12.59M | +7.80% |
| 2012 | $165.94M | $161.45M | −$4.50M | -2.71% |
| 2011 | $194.73M | $165.94M | −$28.79M | -14.78% |
| 2010 | $151.52M | $194.73M | +$43.21M | +28.52% |
| 2009 | $99.47M | $151.52M | +$52.04M | +52.32% |
| 2008 | $129.22M | $99.47M | −$29.75M | -23.02% |
| 2007 | $145.06M | $129.22M | −$15.84M | -10.92% |
| 2006 | $151.18M | $145.06M | −$6.11M | -4.04% |
| 2005 | $156.01M | $151.18M | −$4.83M | -3.10% |
| 2004 | $171.61M | $156.01M | −$15.60M | -9.09% |
| 2003 | $169.66M | $171.61M | +$1.96M | +1.15% |
| 2002 | $183.20M | $169.66M | −$13.55M | -7.39% |
| 2001 | $196.29M | $183.20M | −$13.09M | -6.67% |
| 2000 | $191.29M | $196.29M | +$5.00M | +2.61% |
| 1999 | $188.50M | $191.29M | +$2.79M | +1.48% |
| 1998 | $171.30M | $188.50M | +$17.20M | +10.04% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q4 FY2026 | 2026-06-30 | $74.54M | +16.2% | +33.0% |
| Q3 FY2026 | 2026-03-31 | $64.12M | -32.1% | -2.1% |
| Q2 FY2026 | 2025-12-31 | $94.39M | +22.4% | +4.1% |
| Q1 FY2026 | 2025-09-30 | $77.11M | +37.6% | +9.8% |
| Q4 FY2025 | 2025-06-30 | $56.03M | -14.5% | +0.6% |
| Q3 FY2025 | 2025-03-31 | $65.53M | -27.8% | +32.3% |
| Q2 FY2025 | 2024-12-31 | $90.71M | +29.2% | +13.8% |
| Q1 FY2025 | 2024-09-30 | $70.22M | +26.1% | -0.2% |
| Q4 FY2024 | 2024-06-30 | $55.69M | +12.5% | +114.0% |
| Q3 FY2024 | 2024-03-31 | $49.52M | -37.9% | +15.0% |
| Q2 FY2024 | 2023-12-31 | $79.69M | +13.2% | +26.2% |
| Q1 FY2024 | 2023-09-30 | $70.37M | +170.4% | +16.3% |
| Q4 FY2023 | 2023-06-30 | $26.02M | -39.6% | -42.4% |
| Q3 FY2023 | 2023-03-31 | $43.06M | -31.8% | N/A |
| Q2 FY2023 | 2022-12-31 | $63.14M | +4.4% | +11.0% |
| Q1 FY2023 | 2022-09-30 | $60.50M | +33.9% | +16.9% |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
