What is Matthews International's revenue?

Matthews International (MATW) generated $1.2B in revenue over the trailing twelve months, down 28.9% year over year.

Is Matthews International profitable?

Matthews International reported $9.7M in net income over the trailing twelve months, a 0.8% net margin.

What are Matthews International's profit margins?

Gross margin is 36.3% and operating margin is 2.3%, with a 0.8% net margin.

What is Matthews International's earnings per share?

Matthews International's diluted EPS over the trailing twelve months is $0.30.

Where does Matthews International's income statement data come from?

Every line is extracted from Matthews International's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Matthews International MATW Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.5B-16.6%	$1.8B-4.5%	$1.88B+6.7%	$1.76B+5.5%
Total cost of revenue	$990.1M-21.8%	$1.27B-2.9%	$1.3B+5.1%	$1.24B+9.8%
Gross profit	$507.59M-4.2%	$529.71M-8.3%	$577.67M+10.6%	$522.28M-3.6%
Gross margin	33.9%+4.4pp	29.5%-1.2pp	30.7%+1.1pp	29.6%-2.8pp
Research and development	$16.73M+4.8%	$15.96M+2.6%	$15.56M+0.2%	$15.54M+17.6%
General and administrative	$347.21M+0.2%	$346.41M+12.7%	$307.37M+3.0%	$298.32M+4.5%
Compensation and benefits	$23.07M+24.8%	$18.48M+6.8%	$17.31M-0.7%	$17.43M+11.9%
Depreciation and amortization	$71.75M-24.3%	$94.77M-1.8%	$96.53M-7.2%	$104.06M-22.1%
Provision for credit losses	——	$2.7M+65.9%	$1.63M+18.8%	$1.37M—
Restructuring charges	——	——	——	——
Acquisition and integration costs	$7.2M+29.1%	$5.58M+5.3%	$5.29M—	——
Other operating expenses	——	——	——	$13.91M+400%
Operating income	——	-$12.32M-114%	$88.12M+301%	-$43.94M-205%
Interest expense	$62.9M+24.5%	$50.53M+13.2%	$44.65M+61.0%	$27.73M-3.3%
Other income (expense), net	$3.65M+154%	-$6.8M—	——	-$32.56M—
Gain (loss) on extinguishment of debt	——	——	——	——
Gain (loss) on disposal of assets	——	-$148K—	$0-100%	$3.4M—
Income before income taxes	——	-$69.66M-270%	$40.91M+139%	-$104.22M-1,229%
Income tax expense	$40.68M+481%	-$10.68M—	——	-$4.39M-169%
Net income	-$24.47M+59.0%	-$59.66M-252%	$39.29M+139%	-$99.77M—
Net margin	-1.6%+1.7pp	-3.3%-5.4pp	2.1%+7.8pp	-5.7%—
Diluted earnings per share	-$0.80+58.3%	-$1.92-252%	$1.26+140%	-$3.17—
Basic earnings per share	-$0.79+59.1%	-$1.93-251%	$1.28+140%	-$3.17—
Weighted-average shares, diluted	124.8M+0.4%	124.3M-0.3%	124.7M-1.3%	126.3M-1.3%
Weighted-average shares, basic	124.5M+0.7%	123.6M+0.5%	123.1M-2.3%	126M-0.6%
Shareholder reporting	——	——	——	——
Charged to other Accounts	$0—	$0—	$0—	$0—
Share-based compensation expense related to employee stock plans	$23.07M+24.8%	$18.48M+6.8%	$17.31M-0.7%	$17.43M+11.9%
Pre-tax stock-based compensation cost	$23.07M+24.8%	$18.48M+6.8%	$17.31M-0.7%	$17.43M+11.9%
Accounts Receivable, Allowance for Credit Loss, Writeoff	——	$1.43M+45.6%	$979K-48.0%	$1.88M—
Amortization of capitalized software and acquired intangible assets	$20.07M-45.8%	$37.02M-12.0%	$42.07M-26.3%	$57.08M-32.2%
Translation gains	$1.14M-37.2%	$1.81M+32.9%	$1.36M-7.7%	$1.47M—
Asset write-downs	$7.91M-53.0%	$16.85M—	$0-100%	$10.05M—
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	-$1.29M+96.0%	-$32.12M—	——
Dividends declared (in dollars per share)	$1.00+4.2%	$0.96+4.3%	$0.92+4.5%	$0.88+2.3%
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	——	-$53.98M-198%	$54.93M+156%	-$97.27M-292%
Federal	$2.8M-3.3%	$2.9M-79.3%	$13.97M+3.6%	$13.48M+460%
Foreign	$11.81M+12.7%	$10.48M+107%	$5.05M-51.5%	$10.41M+338%
Current State And Local Tax Expense Benefit	$2.93M+58.3%	$1.85M-57.8%	$4.38M-6.3%	$4.68M+30.7%
Federal	$11.73M+176%	-$15.51M-7.2%	-$14.47M+40.3%	-$24.24M-516%
Deferred Foreign Income Tax Expense Benefit	$9.61M+231%	-$7.34M-39.3%	-$5.27M-9.2%	-$4.83M-162%
Deferred taxes	$23.14M+192%	-$25.22M-16.6%	-$21.63M+34.4%	-$32.96M-893%
State	$1.81M+176%	-$2.37M-25.7%	-$1.89M+51.6%	-$3.9M-2,405%
Defined Contribution Plan Cost Recognized	$11.13M-14.6%	$13.03M-2.0%	$13.3M+6.9%	$12.44M+35.4%
Depreciation	$51.68M-10.5%	$57.75M+6.0%	$54.46M+15.9%	$46.97M-4.7%
Depreciation, Amortization, Interest And Other Unusual Items	——	$0—	$0—	——
Dividends, Common Stock	$33.31M+4.1%	$32M+2.2%	$31.31M+13.1%	$27.69M-0.1%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Disposition Of Assets	——	——	——	——
Business disposition	——	——	——	——
Foreign operations	——	——	——	——
Goodwill write-down	——	——	——	——
Nondeductible held-for-sale asset write-downs	——	——	——	——
Share-based compensation	——	——	——	——
Pillar Two top-up tax	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Tax credits (net of withholding taxes)	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Exempt Income	——	——	——	——
Share-Based Payment Arrangement, Expense, Tax Benefit	$5.39M+28.7%	$4.19M+9.5%	$3.82M0.0%	$3.82M—
Exchange loss due to highly inflationary accounting	——	——	——	——
Gain on sale of business and assets	——	$1.43M-52.1%	$2.98M-12.1%	$3.39M—
Gain (Loss) Related To Contractual Dispute	$22.17M+78.8%	$12.4M—	——	——
Gain on sale of property and other assets	——	——	——	——
Gains Losses On Sales Of Assets	——	——	——	$3.21M—
Translation and other	——	——	——	-$32.93M—
Goodwill, Written off Related to Sale of Business Unit	$218.05M—	——	$2.53M—	——
Income Loss Attributable To Noncontrolling Interest	——	$0+100%	-$155K-177%	-$56K—
Income Loss From Continuing Operations Before Income Taxes Foreign	$30.21M-22.7%	$39.07M-9.3%	$43.09M-9.6%	$47.65M+613%
Income taxes paid	$16.76M-12.9%	$19.25M+6.8%	$18.01M+32.0%	$13.65M+48.9%
Accrued rebates	-$2.38M-1,752%	$144K-51.4%	$296K-76.6%	$1.27M—
Increase (Decrease) in Accounts Payable, Trade	$2.96M+146%	-$6.49M+29.5%	-$9.22M-224%	$7.44M-74.9%
Increase (Decrease) in Accounts Receivable	-$6.01M-6.9%	-$5.62M+78.8%	-$26.46M+64.3%	-$74.01M-651%
Increase Decrease In Accrued Income Taxes Payable	-$7.41M-53.2%	-$4.83M-245%	$3.34M-41.8%	$5.75M+856%
Accrued compensation	-$43.12M-256%	$27.6M+4,359%	-$648K+94.0%	-$10.76M-200%
Income and other taxes	$23.14M+192%	-$25.22M—	——	-$32.96M-893%
Increase (Decrease) in Contract with Customer, Asset	$25.81M+68.6%	$15.3M-34.8%	$23.47M+20.3%	$19.51M—
Increase (decrease) in contract liabilities and current deferred income	-$20.66M-119%	-$9.43M-290%	$4.97M-59.4%	$12.24M—
Increase (Decrease) in Inventories	-$11.69M+56.7%	-$27.02M-213%	$23.99M+2.3%	$23.46M+82.7%
Increase Decrease In Operating Assets	-$10.05M+61.1%	-$25.82M-206%	$24.26M+170%	-$34.78M-183%
Increase Decrease In Operating Liabilities	-$55.44M-398%	-$11.12M+1.1%	-$11.25M-117%	-$5.19M-109%
Increase (Decrease) in Other Current Assets	-$18.15M-114%	-$8.48M-360%	$3.26M+187%	-$3.74M-124%
Increase (decrease) in other current liabilities	$15.16M+184%	-$18.11M-81.2%	-$9.99M+52.7%	-$21.12M-252%
Increase (decrease) in other assets	——	-$20.61M-121%	-$9.34M+53.5%	-$20.09M-32.9%
Increase (decrease) in all other liabilities	——	——	——	——
Increase (Decrease) in Other Operating Assets and Liabilities, Net	——	——	——	-$29.59M-128%
Interest Expense, Including RPA And Factoring Financing Fees	$66.82M+20.7%	$55.36M+13.7%	$48.69M—	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$51.11M+1.5%	$50.34M+15.7%	$43.53M+58.8%	$27.41M-4.9%
Settlement amount awarded	——	——	——	——
Settlement expense	$8M—	——	——	——
Loss recovery	——	——	$2.15M—	——
Minimum pension liability	$2.59M+243%	-$1.81M-214%	$1.58M-96.2%	$41.11M-12.6%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$144.27M-312%	-$35.04M—	——	——
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	$159.59M+440%	-$46.97M+20.0%	-$58.73M+27.4%	-$80.85M—
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	——	$79.28M-0.3%	$79.52M-37.3%	$126.86M-22.1%
Noncontrolling Interest, Decrease From Divestiture	$48K—	——	——	——
Non-service Pension And Postretirement Expense	$550K+25.3%	$439K-73.2%	$1.64M-94.8%	$31.82M+445%
Number of operating segments	——	——	——	——
Number of reportable segments	30.0%	30.0%	30.0%	30.0%
Net gains (losses) deferred	——	——	——	——
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	——	——	——	——
Unrealized gains (losses) on hedge instruments	——	——	——	——
Change in net unrealized gain (loss) on derivative instruments	-$1.48M+81.8%	-$8.11M-840%	$1.1M-88.5%	$9.5M+119%
Foreign currency translation gains (losses)	$92.54M+493%	$15.6M—	——	-$48.05M-1,274%
Other comprehensive income (loss)	$91.01M+1,501%	$5.69M—	——	——
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	——	——	——	——
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax	-$361K+75.9%	-$1.5M+7.7%	-$1.62M+9.3%	-$1.79M-115%
Other investment, impairment charge	——	——	——	——
Other income, net (Note 6)	$3.65M+154%	-$6.8M—	——	-$32.56M—
All other operating activities	——	——	——	$13.91M+400%
Payments For Divestiture Transaction Costs	$8.9M—	$0—	$0—	——
Payment for (Proceeds from) Other Investing Activity	——	——	——	——
Payments for Repurchase of Common Stock	$12.23M-40.6%	$20.57M+620%	$2.86M-93.2%	$41.72M+252%
Payments for Restructuring	——	——	——	——
Payments of Debt Issuance Costs	——	——	——	$0—
Payments of Ordinary Dividends, Common Stock	$32.76M+4.3%	$31.41M+11.4%	$28.2M+1.9%	$27.69M-0.1%
Payments to Acquire Businesses, Net of Cash Acquired	——	——	$15.34M-65.5%	$44.47M—
Payments to Acquire Property, Plant, and Equipment	$35.82M-20.8%	$45.22M-10.6%	$50.6M-17.5%	$61.32M+78.7%
Payments To Acquire Trading Securities Heldforinvestment	$63K-92.4%	$825K-48.6%	$1.61M-26.9%	$2.2M—
Paid-in-kind interest income	$2.09M—	——	——	——
Proceeds from principal business dispositions	——	$544K-91.9%	$6.7M+1,848%	$344K—
Proceeds from Hedge, Financing Activities	$14.99M—	——	——	$0—
Debt issued (Note 13)	$1.36B+9.3%	$1.24B+43.8%	$865.75M+11.3%	$777.81M+24.3%
Proceeds from disposition of marketable securities and other investments	——	——	——	——
Proceeds From Sale Of Other Investments	$0-100%	$200K—	$0-100%	$8.77M-74.3%
Dispositions of property, plant, and equipment	——	$4.16M+96.0%	$2.12M-57.2%	$4.96M—
Net additions (releases) charged to costs and expenses	——	$2.7M+65.9%	$1.63M+18.8%	$1.37M—
Repayment of Contingent Consideration	$10.18M—	$0—	$0-100%	$725K-59.3%
Repayment Of Deferred Purchase Price Payments	——	——	——	——
Repayments of Long-Term Debt	$1.43B+11.9%	$1.28B+44.4%	$883.97M+19.1%	$742.12M+5.7%
Other exit and disposal activities	——	——	——	——
Restructuring Reserve Accrual Adjustment1	——	——	——	——
RPA and factoring financing fees	$3.92M-18.8%	$4.83M+19.5%	$4.04M—	——
Selling Expense	$117.93M-16.9%	$141.88M+1.3%	$140.12M+9.2%	$128.36M-1.4%
Stock-based compensation	$23.07M+24.8%	$18.48M+6.8%	$17.31M-0.7%	$17.43M+11.9%
Stock Issued During Period Shares Treasury Stock Reissued	1.5M+6.0%	1.4M+135%	608K+36.3%	446.1K+437%
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, value	$0—	$0-100%	$100K—	$0—
Strategic Initiatives And Other Charges	$39.59M-39.6%	$65.59M+371%	$13.92M—	——
Supply chain finance program, payments	$40.46M—	——	——	——
Invoices confirmed during the period	$43.58M—	——	——	——
Number of shares purchased (in shares)	1.1M-3.0%	1.2M+487%	198.5K-91.8%	2.4M+307%
Treasury stock, value, acquired	$12.23M-40.6%	$20.57M+620%	$2.86M-93.2%	$41.72M+252%
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	$2.65M—	$0—	$0-100%	$200K-30.6%
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$1.34M+28.4%	$1.04M+35.8%	$769K+39.6%	$551K-12.3%
Additions for tax positions of prior years	$65K-82.8%	$378K+278%	$100K-92.8%	$1.39M—
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations	$291K-58.1%	$695K-42.7%	$1.21M+183%	$428K-94.7%
Add: dilutive effect of potential common shares (in shares)	$35K-88.8%	$313K-74.2%	$1.21M+294%	$308K—
EBIT	——	-$12.32M-114%	$88.12M+301%	-$43.94M-205%
EBITDA	——	$82.45M-55.3%	$184.65M+207%	$60.12M-65.8%

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Questions, answered.

What is Matthews International's revenue?: Matthews International (MATW) generated $1.2B in revenue over the trailing twelve months, down 28.9% year over year.
Is Matthews International profitable?: Matthews International reported $9.7M in net income over the trailing twelve months, a 0.8% net margin.
What are Matthews International's profit margins?: Gross margin is 36.3% and operating margin is 2.3%, with a 0.8% net margin.
What is Matthews International's earnings per share?: Matthews International's diluted EPS over the trailing twelve months is $0.30.
Where does Matthews International's income statement data come from?: Every line is extracted from Matthews International's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.