What is Matthews International's changes in estimates?

Matthews International (MATW) reported changes in estimates of $92K in Q1 2026.

What does changes in estimates mean?

Adjustments made to previously established restructuring reserves, reflecting changes in estimates for anticipated costs. This metric indicates the accuracy of prior restructuring cost projections and potential reversals or additional charges.

Matthews International MATW Changes in estimates

Changes in estimates at other companies

The Marzetti Company Common StockMZTI

-$800K—

IngevityNGVT

$500K-73.7%

RevvityRVTY

$13.98M+220%

Liberty GlobalLBTYB

$40.8M+2,500%

Sensata TechnologiesST

$3.7M-47.1%

Silgan HoldingsSLGN

$9.05M-17.4%

Segments

By segment

See full

Industrial Technologies$92K—

Memorialization-$2K—

Brand Solutions$0+100%

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

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:RestructuringReserveAccrualAdjustment1.

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 changes in estimates?: Matthews International (MATW) reported changes in estimates of $92K in Q1 2026.
What does changes in estimates mean?: Adjustments made to previously established restructuring reserves, reflecting changes in estimates for anticipated costs. This metric indicates the accuracy of prior restructuring cost projections and potential reversals or additional charges.