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Matthews International MATW Memorialization — CapEx

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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:SegmentExpenditureAdditionToLongLivedAssets.

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 memorialization — capex?
Matthews International (MATW) reported memorialization — capex of $1.91M in Q1 2026.
How has Matthews International's memorialization — capex changed year-over-year?
Matthews International's memorialization — capex decreased by 55.3% year-over-year, from $4.27M to $1.91M.
What is the long-term trend for Matthews International's memorialization — capex?
Over 2 years (2022 to 2024), Matthews International's memorialization — capex has grown at a -31.0% compound annual growth rate (CAGR), from $28.9M to $13.75M.
What does memorialization — capex mean?
Captures the funds used by the segment to acquire, upgrade, or maintain physical assets such as manufacturing equipment and facilities. High levels of expenditure often indicate investment in future growth or modernization of production capabilities.