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

Screener

Other segment segments

Industrial Technologies

-$127K-199%

Brand Solutions

$0+100%

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KLTRMedia and Telecom — Accrual and accrual adjustments

$31K-66.8%

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

See full

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 February 4, 2026.

Filed: Feb 4, 2026, 3:24 PM EST
Fiscal quarter: Q1 FY2026
Calendar quarter: Q4 2025
Accession: 0000063296-26-000013

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	—	1,513	—	—	1,513
Net cash payments	—	(1,680)	—	(136)	(1,816)
Other adjustments(1)	(2)	—	—	(83)	(85)
Liability at December 31, 2025	—	$775	—	—	$775
Cumulative severance and employee termination costs incurred to date(2)	$181	$33,674	$1,720	$4,441	$40,016

Item 1. Financial Statements

FAQ

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.