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Matthews International MATW Memorialization — Cost of Revenue

Other segment segments

Industrial Technologies
$30.18M-48.6%
Brand Solutions
$0-100%

Similar metrics at other companies

TMH
TMHCAll other cost of revenue — Cost of Revenue
$46.75M+13.0%
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JKHYComplementary — Cost of Revenue
$72.19M+4.5%
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JKHYCore — Cost of Revenue
$81.21M+8.7%
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JKHYPayments — Cost of Revenue
$119.6M+2.9%
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TMHCCentral — Cost of Revenue
$217.1M-40.5%
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TMHCEast — Cost of Revenue
$384.13M-19.9%

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$863.06M+2.7%
Enterprise value$1.48B-8.3%
P/S0.8×+0.3×

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:CostOfRevenue.

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 itemMemorializationIndustrial TechnologiesBrand Solutions (1)Reportable Segments Total
Sales$208,060$37,956$246,016
Cost of sales (2)(116,739)(30,179)(146,918)
Gross profit (2)91,3217,77799,098
Selling expense (2)(21,725)(7,065)(609)(29,399)
Administrative expense (2)(27,348)(6,146)(5,325)(38,819)
Other segment items (3)15,63415,634
Adjusted EBITDA$42,248$(5,434)$9,700$46,514
Intersegment sales$(18)$(18)

Item 1. Financial Statements

FAQ

What is Matthews International's memorialization — cost of revenue?
Matthews International (MATW) reported memorialization — cost of revenue of $116.74M in Q2 2026.
How has Matthews International's memorialization — cost of revenue changed year-over-year?
Matthews International's memorialization — cost of revenue increased by 2.6% year-over-year, from $113.79M to $116.74M.
What is the long-term trend for Matthews International's memorialization — cost of revenue?
Over 2 years (2023 to 2025), Matthews International's memorialization — cost of revenue has grown at a -5.3% compound annual growth rate (CAGR), from $504.73M to $452.99M.
What does memorialization — cost of revenue mean?
Measures the direct costs attributable to the production and delivery of memorialization products, including raw materials and manufacturing labor. This is a primary indicator of the segment's production efficiency and cost control capabilities.

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