What does memorialization — restructuring reserve mean?

Indicates the balance of funds set aside to cover future costs associated with organizational restructuring initiatives within the memorialization segment. It provides insight into the company's commitment to operational efficiency and the scale of planned business transformations.

Matthews International MATW Memorialization — Restructuring Reserve

Other segment segments

Industrial Technologies

$810K-86.9%

Brand Solutions

$0—

Similar metrics at other companies

STTRestructuring Reserve

$257M+213%

ROKRestructuring Reserve

$10M-77.3%

MTRNElectronic Materials — Restructuring Reserve

$122K+24.5%

XYLMeasurement and Control Solutions — Restructuring Reserve

$3M0.0%

HSICRestructuring Reserve

$34M-19.0%

TNLRestructuring Reserve

$18M+5.9%

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:RestructuringReserve.

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 — restructuring reserve?: Matthews International (MATW) reported memorialization — restructuring reserve of $0 in Q1 2026.
How has Matthews International's memorialization — restructuring reserve changed year-over-year?: Matthews International's memorialization — restructuring reserve decreased by 100.0% year-over-year, from $34K to $0.
What does memorialization — restructuring reserve mean?: Indicates the balance of funds set aside to cover future costs associated with organizational restructuring initiatives within the memorialization segment. It provides insight into the company's commitment to operational efficiency and the scale of planned business transformations.