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Matthews International MATW Indefinite Lived And Finite Lived Intangible Assets Gross

Indefinite Lived And Finite Lived Intangible Assets Gross at other companies

Griffon logo
GriffonGFF
$416.46M-36.1%
Griffon logo
GriffonGFF
$416.46M-36.1%
ITT logo
ITTITT
$3.37B+431%
ITT logo
ITTITT
$3.37B+431%
Match Group logo
Match GroupMTCH
$33.4M
Match Group logo
Match GroupMTCH
$33.4M

Other financials

Income statement

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Revenue$246.0M-29.6%
Gross profit$88.2M-27.7%
Operating income-$13.2M-118%
Net income-$23.7M-254%
EPS (diluted)-$0.75-253%

Balance sheet

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Cash & equivalents$37.6M+84.5%
Total debt$656.0M-15.9%
Total equity$486.0M-5.4%
Total assets$1.5B-11.7%

Cash flow

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Operating cash flow-$2.1M+86.1%
CapEx$4.0M-50.4%
Free cash flow-$6.1M+73.7%

Valuation

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Market cap$863.06M+10.8%
Enterprise value$1.48B-3.7%
P/S0.8×+0.3×

Profitability

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Gross margin36.6%+5.3pp
Operating margin2.3%-1.2pp
Net margin-2.6%-0.7pp
FCF margin-7.5%-13.0pp

Returns & leverage

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Return on equity-5.9%-2.1pp
Debt / equity1.3×-0.2×
Current ratio1.8×+0.1×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept matw:IndefiniteLivedAndFiniteLivedIntangibleAssetsGross.

The source filing: Matthews International’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 10:11 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000063296-26-000076
June 30, 2026Carrying AmountAccumulated AmortizationNet
Definite-lived trade names27,085(19,701)7,384
Customer relationships122,009(78,106)43,903
Copyrights/patents/other13,947(6,298)7,649
$193,581$(104,105)$89,476
September 30, 2025:
Indefinite-lived trade names$30,540$30,540
Definite-lived trade names31,673(22,393)9,280
Customer relationships165,477(105,876)59,601

Item 1. Financial Statements

FAQ

What is Matthews International's indefinite lived and finite lived intangible assets gross?
Matthews International (MATW) reported indefinite lived and finite lived intangible assets gross of $193.58M in Q2 2026.
How has Matthews International's indefinite lived and finite lived intangible assets gross changed year-over-year?
Matthews International's indefinite lived and finite lived intangible assets gross decreased by 13.5% year-over-year, from $223.79M to $193.58M.
What is the long-term trend for Matthews International's indefinite lived and finite lived intangible assets gross?
Over 4 years (2021 to 2025), Matthews International's indefinite lived and finite lived intangible assets gross has grown at a -19.5% compound annual growth rate (CAGR), from $591.69M to $248.47M.
What does indefinite lived and finite lived intangible assets gross mean?
Indefinite Lived And Finite Lived Intangible Assets Gross as reported by Matthews International Corp.

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