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Matthews International MATW Brand Solutions — Goodwill

Other segment segments

Memorialization
$396.38M-4.7%
Industrial Technologies
$42.45M-57.6%

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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$863.06M+2.7%
Enterprise value$1.48B-8.3%
P/S0.8×+0.3×

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:Goodwill.

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 itemMemorializationIndustrial TechnologiesBrand SolutionsConsolidated
Net goodwill at September 30, 2025$387,537$100,024$487,561
Divestiture (1)(57,471)(57,471)
Translation and other adjustments8,841(107)8,734
Net goodwill at June 30, 2026$396,378$42,446$438,824

Item 1. Financial Statements

FAQ

What is Matthews International's brand solutions — goodwill?
Matthews International (MATW) reported brand solutions — goodwill of $0 in Q2 2026.
What is the long-term trend for Matthews International's brand solutions — goodwill?
Over 4 years (2021 to 2025), Matthews International's brand solutions — goodwill has grown at a -36.0% compound annual growth rate (CAGR), from $1.28B to $214.15M.
What does brand solutions — goodwill mean?
This represents the intangible asset value recorded by the Brand Solutions segment resulting from the acquisition of other businesses, reflecting the premium paid over the fair value of net identifiable assets. It is a key indicator of the segment's historical inorganic growth strategy and potential for future impairment risk.

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