What does memorialization — other adjustments mean?

Captures miscellaneous financial adjustments that are not classified under standard operating expenses but impact the segment's bottom line. These adjustments are often used to normalize earnings by removing the effects of non-operational events.

Matthews International MATW Memorialization — Other adjustments

Other segment segments

Industrial Technologies

$92K—

Brand Solutions

$0+100%

Similar metrics at other companies

ABMTechnical Solutions — Adjustments

-$800K—

PRUTotal — Other adjustments

$1M-90.0%

CATAll Other Segment — Other Adjustments

-$1M-150%

ABMEducation — Adjustments

$0—

KDOther Adjustments

$30M—

AMDOther adjustments to income, discontinued operations

$11M—

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:RestructuringReserveAccrualAdjustment1.

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 memorialization — other adjustments?: Matthews International (MATW) reported memorialization — other adjustments of -$2K in Q4 2025.
What does memorialization — other adjustments mean?: Captures miscellaneous financial adjustments that are not classified under standard operating expenses but impact the segment's bottom line. These adjustments are often used to normalize earnings by removing the effects of non-operational events.