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Matthews International MATW Reportable Segments Total — Total Assets

Other segment segments

Memorialization
$921.71M+6.8%
Industrial Technologies
$305.55M-32.1%
Brand Solutions
$228.88M-34.5%

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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:Assets.

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
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)
Depreciation and amortization7,9853,10511,090
Total assets (4)921,711305,554228,8841,456,149
Capital expenditures3,2937734,066

Item 1. Financial Statements

FAQ

What is Matthews International's reportable segments total — total assets?
Matthews International (MATW) reported reportable segments total — total assets of $1.46B in Q2 2026.
How has Matthews International's reportable segments total — total assets changed year-over-year?
Matthews International's reportable segments total — total assets decreased by 12.4% year-over-year, from $1.66B to $1.46B.
What does reportable segments total — total assets mean?
The aggregate value of all resources owned by the reportable segments, including property, plant, equipment, and intangible assets. This metric is used to evaluate the scale of operations and the efficiency with which the company utilizes its asset base to generate revenue.

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