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Matthews International MATW Translation and other

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Segments

By segment

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Memorialization$5.64M+189%
Industrial Technologies-$20K-102%
Brand Solutions$0

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:GoodwillTranslationAndPurchaseAccountingAdjustments.

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 SolutionsConsolidated
Net goodwill at September 30, 2025$387,537$100,024$487,561
Divestiture (1)(57,471)(57,471)
Translation and other adjustments8,841(107)8,734
Net goodwill at June 30, 2026$396,378$42,446$438,824

Item 1. Financial Statements

FAQ

What is Matthews International's translation and other?
Matthews International (MATW) reported translation and other of $5.62M in Q2 2026.
What does translation and other mean?
Includes non-cash adjustments to goodwill balances resulting from foreign currency exchange rate fluctuations and purchase price allocation refinements. This metric reflects the impact of global operations and historical M&A activity on the company's balance sheet valuation. It is essential for understanding the volatility of intangible assets in international business segments.

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