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Matthews International MATW Industrial Technologies — Accumulated impairment charges

Other segment segments

Memorialization
$5M0.0%

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IR
IRIndustrial Technologies and Services — Accumulated impairment loss on goodwill
$220.6M0.0%

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:GoodwillImpairedAccumulatedImpairmentLoss.

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

The net goodwill balances at June 30, 2026 and September 30, 2025 included $44,867 and $45,673 of accumulated impairment losses, respectively. Accumulated impairment losses at June 30, 2026 were $5,000 and $39,867 for the Memorialization and Industrial Technologies segments, respectively. Accumulated impairment losses at September 30, 2025 were $5,000 and $40,673 for the Memorialization and Industrial Technologies segments, respectively.

Item 1. Financial Statements

FAQ

What is Matthews International's industrial technologies — accumulated impairment charges?
Matthews International (MATW) reported industrial technologies — accumulated impairment charges of $39.87M in Q2 2026.
How has Matthews International's industrial technologies — accumulated impairment charges changed year-over-year?
Matthews International's industrial technologies — accumulated impairment charges decreased by 2.0% year-over-year, from $40.67M to $39.87M.
What is the long-term trend for Matthews International's industrial technologies — accumulated impairment charges?
Over 3 years (2022 to 2025), Matthews International's industrial technologies — accumulated impairment charges has grown at a 19.3% compound annual growth rate (CAGR), from $95.78M to $162.69M.
What does industrial technologies — accumulated impairment charges mean?
Represents the total historical write-downs of assets, including goodwill and long-lived assets, within the Industrial Technologies segment. This metric indicates past challenges in maintaining the carrying value of investments and potential structural issues in the segment's asset base.

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