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Operating Income at other companies

Service Corporation International logo
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$231.59M+3.2%
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$28.97M+206%
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Eastman Kodak CompanyKODK
-$1M+92.3%
ESO
Energy Services of AmericaESOA
$4.63M+46.2%
EAF
GrafTech InternationalEAF
-$14.58M-0.2%

Other financials

Income statement

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Revenue$246.0M-29.6%
Gross profit$88.2M-27.7%
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$863.06M+10.8%
Enterprise value$1.48B-3.7%
P/S0.8×+0.3×

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:OperatingIncomeLoss.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Nine Months Ended June 30, 2026Nine Months Ended June 30, 2025
Administrative expense(69,092)(84,336)(222,786)(255,729)
Intangible amortization(2,503)(3,474)(8,143)(16,362)
Gain on divestitures, net23457,103109,49855,031
Operating (loss) profit(13,221)75,19181,12886,813
Interest expense(10,420)(15,830)(35,095)(47,377)
Loss on debt extinguishment(16,343)
Other income (deductions), net(2)(497)3,0341,954
(Loss) income before income taxes(23,643)58,86432,72441,390

Item 1. Financial Statements

FAQ

What is Matthews International's operating income?
Matthews International (MATW) reported operating income of -$13.22M in Q2 2026.
How has Matthews International's operating income changed year-over-year?
Matthews International's operating income decreased by 117.6% year-over-year, from $75.19M to -$13.22M.
What is the long-term trend for Matthews International's operating income?
Over 3 years (2021 to 2024), Matthews International's operating income has grown at a -33.6% compound annual growth rate (CAGR), from $42.03M to -$12.32M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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