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Matthews International MATW Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Westrock Coffee Company logo
Westrock Coffee CompanyWEST
-$1.1M-15,557%
Deluxe logo
DeluxeDLX
$5.1M
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
-$14K-110%
Calumet, Inc. logo
Calumet, Inc.CLMT
-$6.4M
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
EnerSys logo
EnerSysENS

Other financials

Income statement

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Revenue$258.6M-39.5%
Gross profit$102.0M-29.2%
Operating income-$3.2M-153%
Net income-$21.8M-145%
EPS (diluted)-$0.69-138%

Balance sheet

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Cash & equivalents$36.1M-10.3%
Total debt$662.1M-26.6%
Total equity$512.2M+25.5%
Total assets$1.5B-16.2%

Cash flow

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Operating cash flow-$15.4M
CapEx$4.0M-53.7%
Free cash flow-$19.5M-708%

Valuation

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Market cap$821.56M+26.0%
Enterprise value$1.45B-4.4%
P/E84.6×
P/S0.7×+0.3×

Profitability

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Gross margin36.3%+5.8pp
Operating margin2.3%-1.2pp
Net margin0.8%+0.4pp
FCF margin-8.3%-8.8pp

Returns & leverage

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Return on equity2.1%+1.1pp
Debt / equity1.3×-0.9×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfBusiness.

The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matthews International's gain (loss) on disposal of assets?
Matthews International (MATW) reported gain (loss) on disposal of assets of -$3.95M in Q1 2026.
How has Matthews International's gain (loss) on disposal of assets changed year-over-year?
Matthews International's gain (loss) on disposal of assets decreased by 90.4% year-over-year, from -$2.07M to -$3.95M.
What is the long-term trend for Matthews International's gain (loss) on disposal of assets?
Over 2 years (2022 to 2024), Matthews International's gain (loss) on disposal of assets has grown at a -79.1% compound annual growth rate (CAGR), from $3.4M to -$148K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.