Matthews International MATW Industrial Technologies — Amounts charged (credited) to expense

Other segment segments

Brand Solutions

$0-100%

Memorialization

$0—

Similar metrics at other companies

IRIndustrial Technologies and Services — Segment Adjusted EBITDA

$385.5M-0.9%

LITEIndustrial Tech — Cost of Sales

$37.3M-10.4%

DDIndustrial Technologies — Net Sales

$504M+6.3%

IRIndustrial Technologies and Services — Depreciation, Depletion and Amortization

$71.2M+5.3%

BKRIndustrial & Energy Technology — Other Income (Expense)

$4M+300%

IRIndustrial Technologies and Services — Revenue

$1.44B+6.8%

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 February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matthews International's industrial technologies — amounts charged (credited) to expense?: Matthews International (MATW) reported industrial technologies — amounts charged (credited) to expense of $1.51M in Q4 2025.
What does industrial technologies — amounts charged (credited) to expense mean?: Captures the net impact of specific non-recurring or adjustment-related items recognized as expenses or credits within the Industrial Technologies segment's income statement. This metric helps investors isolate the impact of operational adjustments on the segment's reported profitability.