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Matthews International MATW Reportable Segments Total — Selling Expense

Other segment segments

Memorialization
$21.73M+0.7%
Industrial Technologies
$7.07M-3.9%
Brand Solutions
$609K+104%

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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:SellingExpense.

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 — selling expense?
Matthews International (MATW) reported reportable segments total — selling expense of $29.4M in Q2 2026.
How has Matthews International's reportable segments total — selling expense changed year-over-year?
Matthews International's reportable segments total — selling expense increased by 94.3% year-over-year, from $15.13M to $29.4M.
What does reportable segments total — selling expense mean?
Captures the costs associated with marketing, sales force compensation, and customer acquisition efforts. This metric helps investors assess the efficiency of the company's go-to-market strategy and the investment required to sustain revenue growth.

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