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Matthews International MATW Accounts Receivable, Allowance for Credit Loss, Writeoff

Accounts Receivable, Allowance for Credit Loss, Writeoff at other companies

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Other financials

Income statement

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Revenue$258.6M-39.5%
Gross profit$102.0M-29.2%
Operating income-$3.2M-153%
Net income-$21.8M-145%
EPS (diluted)-$0.69-138%

Balance sheet

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Cash & equivalents$36.1M-10.3%
Total debt$662.1M-26.6%
Total equity$512.2M+25.5%
Total assets$1.5B-16.2%

Cash flow

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Operating cash flow-$15.4M
CapEx$4.0M-53.7%
Free cash flow-$19.5M-708%

Valuation

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Market cap$821.56M+26.0%
Enterprise value$1.45B-4.4%
P/E84.6×
P/S0.7×+0.3×

Profitability

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Gross margin36.3%+5.8pp
Operating margin2.3%-1.2pp
Net margin0.8%+0.4pp
FCF margin-8.3%-8.8pp

Returns & leverage

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Return on equity2.1%+1.1pp
Debt / equity1.3×-0.9×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Matthews International in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.

The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matthews International's accounts receivable, allowance for credit loss, writeoff?
Matthews International (MATW) reported accounts receivable, allowance for credit loss, writeoff of $235K in Q1 2026.
How has Matthews International's accounts receivable, allowance for credit loss, writeoff changed year-over-year?
Matthews International's accounts receivable, allowance for credit loss, writeoff decreased by 82.8% year-over-year, from $1.37M to $235K.
What is the long-term trend for Matthews International's accounts receivable, allowance for credit loss, writeoff?
Over 2 years (2022 to 2024), Matthews International's accounts receivable, allowance for credit loss, writeoff has grown at a -13.0% compound annual growth rate (CAGR), from $1.88M to $1.43M.
What does accounts receivable, allowance for credit loss, writeoff mean?
The total value of customer receivables that have been formally written off as uncollectible during the reporting period. It serves as a measure of the effectiveness of the company's credit policies and the financial health of its customers.