What does industrial technologies — other adjustments mean?

Includes miscellaneous financial adjustments that are not classified under standard operating expenses, often relating to unique segment-level events or accounting reclassifications. This metric is used to reconcile segment performance to adjusted profitability measures.

Matthews International (MATW) Industrial Technologies — Other adjustments

Screener

Other segment segments

Memorialization

-$2K—

Brand Solutions

$0+100%

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Other financials

Income statement

See full

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

See full

Operating cash flow-$2.1M+86.1%

CapEx$4.0M-50.4%

Free cash flow-$6.1M+73.7%

Valuation

See full

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

See full

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:RestructuringReserveAccrualAdjustment1.

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 item	Severance and Employee Termination Restructuring Activities / Memorialization	Severance and Employee Termination Restructuring Activities / Industrial Technologies	Severance and Employee Termination Restructuring Activities / Brand Solutions	Severance and Employee Termination Restructuring Activities / Corporate/Non-Operating	Severance and Employee Termination Restructuring Activities / Consolidated
Liability at September 30, 2025	$2	$942	—	$219	$1,163
Amounts charged (credited) to expense	—	7,032	—	—	7,032
Net cash payments	—	(1,897)	—	(136)	(2,033)
Other adjustments(1)	(2)	(35)	—	(83)	(120)
Liability at June 30, 2026	—	$6,042	—	—	$6,042
Cumulative severance and employee termination costs incurred to date(2)	$181	$39,108	$1,720	$4,441	$45,450

Item 1. Financial Statements

FAQ

What is Matthews International's industrial technologies — other adjustments?: Matthews International (MATW) reported industrial technologies — other adjustments of -$127K in Q2 2026.
How has Matthews International's industrial technologies — other adjustments changed year-over-year?: Matthews International's industrial technologies — other adjustments decreased by 199.2% year-over-year, from $128K to -$127K.
What does industrial technologies — other adjustments mean?: Includes miscellaneous financial adjustments that are not classified under standard operating expenses, often relating to unique segment-level events or accounting reclassifications. This metric is used to reconcile segment performance to adjusted profitability measures.