Matthews International Corporation (MATW)
NASDAQConsumer DiscretionaryConglomeratesSnapshot 2026-09-04
$21.13+0.14%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionaryConglomeratesSnapshot 2026-09-04
QuarterlyIQ Insights · MATW
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,108.2 | 1,497.7 | 1,795.7 | 1,880.9 | 1,762.4 | 1,671.0 | 1,498.3 | 1,537.3 | 1,602.6 | 1,515.6 | 1,480.5 | 1,426.1 | 1,106.6 | 985.4 | 900.3 | 898.8 | 821.8 |
| Total Revenues | — | — | — | — | — | — | — | — | 1,602.6 | 1,515.6 | 1,480.5 | 1,426.1 | 1,106.6 | 985.4 | 900.3 | 898.8 | 821.8 |
| Cost of Revenues | 702.6 | 990.1 | 1,266.0 | 1,303.2 | 1,240.1 | 1,129.2 | 1,000.5 | 994.8 | 1,018.4 | 947.8 | 924.0 | 896.7 | 714.1 | 628.8 | 563.7 | 547.2 | 498.4 |
| Gross Profit | 405.7 | 507.6 | 529.7 | 577.7 | 522.3 | 541.8 | 497.8 | 542.5 | 584.2 | 567.8 | 556.5 | 529.4 | 392.5 | 356.5 | 336.6 | 351.7 | 323.4 |
| Operating Expenses & Income | |||||||||||||||||
| R&D Expenses | — | 16.7 | 16.0 | 15.6 | 15.5 | 13.2 | 13.4 | 15.0 | 25.0 | 20.7 | 16.4 | 13.0 | 7.8 | 11.4 | 9.3 | 1.7 | — |
| Operating Income | 69.8 | 75.5 | (12.3) | 88.1 | (43.9) | 42.0 | (64.2) | 10.3 | 138.6 | 121.4 | 118.8 | 105.0 | 81.5 | 94.6 | 92.6 | 118.5 | 116.6 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 62.9 | 50.5 | 44.6 | 27.7 | 28.7 | 34.9 | 41.0 | 37.4 | 26.4 | 24.3 | 20.6 | 12.6 | 12.9 | 11.5 | 8.2 | 7.4 |
| Asset Writedown | — | 7.9 | 33.6 | 0.0 | 92.5 | 0.0 | 0.0 | 4.7 | (3.8) | 0.0 | 0.0 | 4.8 | — | — | — | — | — |
| EBT, Incl. Unusual Items | 7.5 | 16.2 | (69.7) | 40.9 | (104.2) | 9.2 | (106.3) | (38.1) | 98.0 | 96.3 | 95.2 | 89.7 | 66.1 | 80.2 | 83.0 | 112.0 | 110.4 |
| Income Tax Expense | 36.9 | 40.7 | (10.0) | 1.8 | (4.4) | 6.4 | (18.7) | 0.8 | (9.1) | 22.4 | 29.1 | 26.4 | 22.8 | 26.2 | 28.4 | 38.6 | 38.6 |
| Net Income | |||||||||||||||||
| Minority Interest | (49.6) | — | — | (0.2) | (0.1) | (0.1) | (0.5) | (0.9) | (0.3) | (0.4) | (0.6) | (0.2) | 0.6 | (0.1) | — | 1.1 | — |
| Net Income | (29.4) | (24.5) | (59.7) | 39.3 | (99.8) | 2.9 | (87.2) | (38.0) | 107.4 | 74.4 | 66.7 | 63.4 | 42.6 | 54.1 | 55.3 | 72.4 | 69.1 |
| Per Share | |||||||||||||||||
| Basic EPS | (0.93) | (0.79) | (1.93) | 1.28 | (3.18) | 0.09 | (2.79) | (1.21) | 3.39 | 2.31 | 2.04 | 1.93 | 1.51 | 1.96 | 1.96 | 2.47 | 2.32 |
| Diluted EPS | (0.93) | (0.79) | (1.93) | 1.26 | (3.18) | 0.09 | (2.79) | (1.21) | 3.37 | 2.28 | 2.03 | 1.91 | 1.49 | 1.95 | 1.95 | 2.46 | 2.31 |
| Revenue per Share | 35.25 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.00 | 0.96 | 0.92 | 0.88 | 0.86 | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 31.4 | 31.1 | 30.9 | 30.8 | 31.4 | 31.7 | 31.2 | 31.4 | 31.7 | 32.2 | 32.6 | 32.9 | 28.2 | 27.3 | 27.8 | 28.8 | — |
| Diluted Weighted Avg Shares | 31.4 | 31.1 | 30.9 | 31.3 | 31.4 | 32.0 | 31.2 | 31.4 | 31.9 | 32.6 | 32.9 | 33.2 | 28.5 | 27.4 | 27.8 | 28.8 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | 147.2 | 82.4 | 184.6 | 60.1 | 175.5 | 54.9 | 101.1 | 215.5 | 189.4 | 184.3 | 167.6 | 124.4 | 132.5 | 121.4 | 146.2 | 143.9 |
| EBIT | 69.8 | 75.5 | (12.3) | 88.1 | (43.9) | 42.0 | (64.2) | 10.3 | 138.6 | 121.4 | 118.8 | 105.0 | 81.5 | 94.6 | 92.6 | 118.5 | 116.6 |
| Effective Tax Rate | 489.3% | — | — | 4.3% | 4.2% | 69.0% | 17.6% | -2.1% | -9.3% | 23.2% | 30.5% | 29.4% | 34.5% | 32.6% | 34.2% | 34.4% | 35.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.