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Foreign at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$476.5K-40.5%
Regal Rexnord logo
Regal RexnordRRX
$31.73M-13.1%

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:CurrentForeignTaxExpenseBenefit.

The official record: Matthews International’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matthews International's foreign?
Matthews International (MATW) reported foreign of $2.95M in Q3 2025.
How has Matthews International's foreign changed year-over-year?
Matthews International's foreign increased by 12.7% year-over-year, from $2.62M to $2.95M.
What is the long-term trend for Matthews International's foreign?
Over 4 years (2021 to 2025), Matthews International's foreign has grown at a 49.3% compound annual growth rate (CAGR), from $2.38M to $11.81M.
What does foreign mean?
This represents the current income tax expense or benefit accrued in foreign jurisdictions where the company operates. It is essential for understanding the effective tax rate in international markets and the impact of global tax compliance.