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Pre-Tax Income at other companies

Service Corporation International logo
Service Corporation InternationalSCI
$166.82M+1.5%
Carriage Services logo
Carriage ServicesCSV
$17.16M+1.8%
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$127.25M+301%
ESO
Energy Services of AmericaESOA
$4.03M+81.6%
EAF
GrafTech InternationalEAF
-$38.77M-8.7%
Ennis logo
EnnisEBF
$13.72M+1.5%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Nine Months Ended June 30, 2026Nine Months Ended June 30, 2025
Interest expense(10,420)(15,830)(35,095)(47,377)
Loss on debt extinguishment(16,343)
Other income (deductions), net(2)(497)3,0341,954
(Loss) income before income taxes(23,643)58,86432,72441,390
Income tax provision(46)(43,477)(34,618)(38,391)
Net (loss) income$(23,689)$15,387$(1,894)$2,999
(Loss) earnings per share:
Basic$(0.75)$0.50$(0.06)$0.10

Item 1. Financial Statements

FAQ

What is Matthews International's pre-tax income?
Matthews International (MATW) reported pre-tax income of -$23.64M in Q2 2026.
How has Matthews International's pre-tax income changed year-over-year?
Matthews International's pre-tax income decreased by 140.2% year-over-year, from $58.86M to -$23.64M.
What is the long-term trend for Matthews International's pre-tax income?
Over 3 years (2021 to 2024), Matthews International's pre-tax income has grown at a 96.1% compound annual growth rate (CAGR), from $9.23M to -$69.66M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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