What is Matthews International's translation and other?

Matthews International (MATW) reported translation and other of $2.74M in Q1 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.

Matthews International MATW Translation and other

Translation and other at other companies

AshlandASH

$7.75M-13.9%

Lincoln Educational Services CorporationLINC

$0—

eXp World Holdings, Inc. Common StockAGNT

$161.5K+158%

AshlandASH

$2.25M-30.8%

SyscoSYY

$0—

ScansourceSCSC

$657K-22.7%

Segments

By segment

See full

Memorialization$3.14M—

Industrial Technologies-$397K-192%

Brand Solutions$0—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$15.4M—

CapEx$4.0M-53.7%

Free cash flow-$19.5M-708%

Valuation

See full

Market cap$821.56M+26.0%

Enterprise value$1.45B-4.4%

P/E84.6×—

P/S0.7×+0.3×

Profitability

See full

Gross margin36.3%+5.8pp

Operating margin2.3%-1.2pp

Net margin0.8%+0.4pp

FCF margin-8.3%-8.8pp

Returns & leverage

See full

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:GoodwillTranslationAndPurchaseAccountingAdjustments.

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 translation and other?: Matthews International (MATW) reported translation and other of $2.74M in Q1 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.