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Matthews International MATW Goodwill, Written off Related to Sale of Business Unit

Goodwill, Written off Related to Sale of Business Unit at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$0

Segments

By segment

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Industrial Technologies$57.47M
Brand Solutions$0-100%
Memorialization$0

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$821.87M+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:GoodwillWrittenOffRelatedToSaleOfBusinessUnit.

The official record: Matthews International’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Matthews International's goodwill, written off related to sale of business unit?
Matthews International (MATW) reported goodwill, written off related to sale of business unit of $57.47M in Q4 2025.
How has Matthews International's goodwill, written off related to sale of business unit changed year-over-year?
Matthews International's goodwill, written off related to sale of business unit increased by 5.4% year-over-year, from $54.51M to $57.47M.
What does goodwill, written off related to sale of business unit mean?
Represents the reduction in the carrying value of goodwill specifically associated with the divestiture or sale of a business unit. This charge reflects the accounting recognition that the intangible value previously attributed to the sold entity is no longer part of the company's asset base. It is a key indicator of the financial impact of portfolio restructuring and strategic divestment decisions.