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Matthews International MATW Brand Solutions — Goodwill

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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:Goodwill.

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 — goodwill?
Matthews International (MATW) reported brand solutions — goodwill of $0 in Q1 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.