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Matthews International MATW Brand Solutions — Amounts charged (credited) to expense

Other segment segments

Industrial Technologies
$1.51M
Memorialization
$0

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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:RestructuringCharges.

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 brand solutions — amounts charged (credited) to expense?
Matthews International (MATW) reported brand solutions — amounts charged (credited) to expense of $0 in Q1 2026.
How has Matthews International's brand solutions — amounts charged (credited) to expense changed year-over-year?
Matthews International's brand solutions — amounts charged (credited) to expense decreased by 100.0% year-over-year, from $118.25K to $0.
What does brand solutions — amounts charged (credited) to expense mean?
This captures the periodic adjustments made to the income statement related to restructuring activities within the brand solutions segment. It helps investors understand the impact of organizational changes on current period profitability.