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Matthews International MATW Cumulative Gross Losses and Impairments

Cumulative Gross Losses and Impairments at other companies

Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$175.83M-57.7%

Segments

By segment

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Industrial Technologies$39.87M-2.0%
Memorialization$5M0.0%

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$739.5M+2.7%
Enterprise value$1.36B-8.3%
P/S0.7×+0.2×

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 us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

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

The net goodwill balances at June 30, 2026 and September 30, 2025 included $44,867 and $45,673 of accumulated impairment losses, respectively. Accumulated impairment losses at June 30, 2026 were $5,000 and $39,867 for the Memorialization and Industrial Technologies segments, respectively. Accumulated impairment losses at September 30, 2025 were $5,000 and $40,673 for the Memorialization and Industrial Technologies segments, respectively.

Item 1. Financial Statements

FAQ

What is Matthews International's cumulative gross losses and impairments?
Matthews International (MATW) reported cumulative gross losses and impairments of $44.87M in Q2 2026.
How has Matthews International's cumulative gross losses and impairments changed year-over-year?
Matthews International's cumulative gross losses and impairments decreased by 1.8% year-over-year, from $45.67M to $44.87M.
What is the long-term trend for Matthews International's cumulative gross losses and impairments?
Over 4 years (2021 to 2025), Matthews International's cumulative gross losses and impairments has grown at a -28.9% compound annual growth rate (CAGR), from $178.73M to $45.67M.
What does cumulative gross losses and impairments mean?
This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.

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