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Matthews International MATW Goodwill write-down

Goodwill write-down 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 matw:EffectiveIncomeTaxRateReconciliationGoodwillWriteDownPercent.

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 goodwill write-down?
Matthews International (MATW) reported goodwill write-down of 0% in Q3 2025.
How has Matthews International's goodwill write-down changed year-over-year?
Matthews International's goodwill write-down increased by 100.0% year-over-year, from -4.9% to 0%.
What does goodwill write-down mean?
Captures the tax impact associated with the impairment or write-down of goodwill assets. Because goodwill write-downs are often non-deductible for tax purposes, this metric explains significant variances in the effective tax rate during periods of asset restructuring. It helps investors distinguish between operational tax performance and accounting-driven adjustments.