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Matthews International MATW Accrued Compensation

Accrued Compensation at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
-$25.42M-22.4%
Graco logo
GracoGGG

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:IncreaseDecreaseInAccruedSalaries.

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 accrued compensation?
Matthews International (MATW) reported accrued compensation of -$10.78M in Q3 2025.
How has Matthews International's accrued compensation changed year-over-year?
Matthews International's accrued compensation decreased by 256.2% year-over-year, from $6.9M to -$10.78M.
What is the long-term trend for Matthews International's accrued compensation?
Over 4 years (2021 to 2025), Matthews International's accrued compensation has grown at a 41.4% compound annual growth rate (CAGR), from $10.79M to -$43.12M.
What does accrued compensation mean?
Tracks the net change in obligations for employee compensation, including wages, bonuses, and benefits that have been earned but not yet paid. Significant fluctuations can signal changes in headcount, compensation structures, or the timing of incentive payouts.