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Matthews International MATW Memorialization — Goodwill

Other segment segments

Industrial Technologies
$42.47M-57.1%
Brand Solutions
$0

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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$821.87M+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:Goodwill.

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 — goodwill?
Matthews International (MATW) reported memorialization — goodwill of $390.74M in Q1 2026.
How has Matthews International's memorialization — goodwill changed year-over-year?
Matthews International's memorialization — goodwill increased by 4.5% year-over-year, from $374.04M to $390.74M.
What is the long-term trend for Matthews International's memorialization — goodwill?
Over 4 years (2021 to 2025), Matthews International's memorialization — goodwill has grown at a 1.5% compound annual growth rate (CAGR), from $1.46B to $1.55B.
What does memorialization — goodwill mean?
Represents the intangible asset created when the purchase price of an acquired business exceeds the fair value of its identifiable net assets. It reflects the premium paid for brand reputation, customer relationships, and market position within the memorialization industry.