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Matthews International MATW Reportable Segments Total — Gross Profit

Other segment segments

Memorialization
$91.32M+1.5%
Industrial Technologies
$7.78M-73.3%
Brand Solutions
$0-100%

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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:GrossProfit.

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 Solutions (1)Reportable Segments Total
Sales$208,060$37,956$246,016
Cost of sales (2)(116,739)(30,179)(146,918)
Gross profit (2)91,3217,77799,098
Selling expense (2)(21,725)(7,065)(609)(29,399)
Administrative expense (2)(27,348)(6,146)(5,325)(38,819)
Other segment items (3)15,63415,634
Adjusted EBITDA$42,248$(5,434)$9,700$46,514
Intersegment sales$(18)$(18)

Item 1. Financial Statements

FAQ

What is Matthews International's reportable segments total — gross profit?
Matthews International (MATW) reported reportable segments total — gross profit of $99.1M in Q2 2026.
How has Matthews International's reportable segments total — gross profit changed year-over-year?
Matthews International's reportable segments total — gross profit decreased by 26.3% year-over-year, from $134.42M to $99.1M.
What does reportable segments total — gross profit mean?
Calculated as total sales minus the cost of revenue, representing the core profitability of the company's operations before accounting for operating expenses. It reflects the company's ability to manage production costs and maintain pricing power in its competitive markets.

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