Matthews International MATW Memorialization — Translation and other adjustments

Other segment segments

Industrial Technologies

-$397K-192%

Brand Solutions

$0—

Similar metrics at other companies

ROGOther — Foreign currency translation adjustment

$0—

MIRMedical Segment — Translation adjustment

$0—

CCOForeign currency translation adjustments

-$1.63M-107%

CARInternational — Currency translation adjustments and other

$14M+307%

ALRMOther — Foreign currency translation adjustment

$0—

HPOther — Currency translation adjustment

$1.65M—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$15.4M—

CapEx$4.0M-53.7%

Free cash flow-$19.5M-708%

Valuation

See full

Market cap$821.56M+26.0%

Enterprise value$1.45B-4.4%

P/E84.6×—

P/S0.7×+0.3×

Profitability

See full

Gross margin36.3%+5.8pp

Operating margin2.3%-1.2pp

Net margin0.8%+0.4pp

FCF margin-8.3%-8.8pp

Returns & leverage

See full

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:GoodwillTranslationAndPurchaseAccountingAdjustments.

The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Matthews International's memorialization — translation and other adjustments.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Matthews International's memorialization — translation and other adjustments?: Matthews International (MATW) reported memorialization — translation and other adjustments of $3.14M in Q1 2026.
What does memorialization — translation and other adjustments mean?: Captures the impact of foreign currency exchange rate fluctuations and other minor accounting adjustments on the segment's reported financial results. It helps isolate the effect of external macroeconomic factors from internal operational performance.