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Matthews International MATW Memorialization — Translation and other adjustments

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Other financials

Income statement

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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

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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

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Operating cash flow-$2.1M+86.1%
CapEx$4.0M-50.4%
Free cash flow-$6.1M+73.7%

Valuation

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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

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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:GoodwillTranslationAndPurchaseAccountingAdjustments.

The source filing: Matthews International’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 10:11 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000063296-26-000076
Line itemMemorializationIndustrial TechnologiesBrand SolutionsConsolidated
Net goodwill at September 30, 2025$387,537$100,024—$487,561
Divestiture (1)—(57,471)—(57,471)
Translation and other adjustments8,841(107)—8,734
Net goodwill at June 30, 2026$396,378$42,446—$438,824

Item 1. Financial Statements

FAQ

What is Matthews International's memorialization — translation and other adjustments?
Matthews International (MATW) reported memorialization — translation and other adjustments of $5.64M in Q2 2026.
How has Matthews International's memorialization — translation and other adjustments changed year-over-year?
Matthews International's memorialization — translation and other adjustments increased by 188.6% year-over-year, from $1.96M to $5.64M.
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.

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