Skip to content
Screener

Matthews International MATW Finite-Lived Intangible Assets - Expected Amortization Expense (Year One)

Finite-Lived Intangible Assets - Expected Amortization Expense (Year One) at other companies

Service Corporation International logo
Service Corporation InternationalSCI
$2.65M+5.0%
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$79.22M-0.5%
EAF
GrafTech InternationalEAF
$2.9M-40.8%
MAG
MagneraMAGN
$27M
Deluxe logo
DeluxeDLX
$20.4M+26.4%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour.

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

Amortization expense on intangible assets was $2,503 and $3,474 for the three-month periods ended June 30, 2026 and 2025, respectively. Amortization expense on intangible assets was $8,143 and $16,362 for the nine months ended June 30, 2026 and 2025, respectively. The fiscal 2026 decrease in intangible amortization reflected lower amortization following the Company's fiscal 2026 and 2025 divestitures. Amortization expense is estimated to be $1,109 for the remainder of fiscal 2026, $8,756 in 2027, $7,268 in 2028, $6,589 in 2029 and $6,179 in 2030.

Item 1. Financial Statements

FAQ

What is Matthews International's finite-lived intangible assets - expected amortization expense (year one)?
Matthews International (MATW) reported finite-lived intangible assets - expected amortization expense (year one) of $6.18M in Q2 2026.
How has Matthews International's finite-lived intangible assets - expected amortization expense (year one) changed year-over-year?
Matthews International's finite-lived intangible assets - expected amortization expense (year one) increased by 6.9% year-over-year, from $5.78M to $6.18M.
What does finite-lived intangible assets - expected amortization expense (year one) mean?
This metric forecasts the amortization expense expected to be recognized in the upcoming fiscal year for intangible assets with finite useful lives. It provides visibility into the non-cash earnings impact of previously acquired intangible assets. Analysts use this to refine future earnings projections and cash flow models.

Ask your AI about Matthews International's finite-lived intangible assets - expected amortization expense (year one).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude