Matthews International Corporation (MATW) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Matthews International Corporation (MATW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MATW Income Statement

Matthews International Corporation (MATW) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	246.02M	258.62M	284.76M	318.84M	349.38M	427.63M	401.84M	446.69M	427.83M	471.22M	449.99M	480.17M	471.91M	479.58M	449.24M	457.13M	421.72M	444.98M	438.58M	438.84M
Revenue Growth %	-29.58%	-39.52%	-29.14%	-28.62%	-18.34%	-9.25%	-10.7%	-6.97%	-9.34%	-1.74%	0.17%	5.04%	11.9%	7.78%	2.43%	4.17%	-1.55%	6.67%	13.43%	9.95%
Cost of Goods Sold	157.82M	156.63M	185.09M	203.01M	227.42M	283.52M	276.15M	329.36M	296M	323.04M	317.63M	333.82M	341.24M	338.23M	319.8M	319.35M	310.76M	327.51M	326.99M	322.02M
COGS % of Revenue	64.15%	60.57%	65%	63.67%	65.09%	66.3%	68.72%	73.73%	69.18%	68.55%	70.59%	69.52%	72.31%	70.53%	71.19%	69.86%	73.69%	73.6%	74.56%	73.38%
Gross Profit	88.19M	101.98M	99.67M	115.83M	121.96M	144.11M	125.69M	117.33M	131.84M	148.18M	132.35M	146.34M	130.66M	141.35M	129.44M	137.78M	110.96M	117.47M	111.59M	116.82M
Gross Margin %	35.85%	39.43%	35%	36.33%	34.91%	33.7%	31.28%	26.27%	30.82%	31.45%	29.41%	30.48%	27.69%	29.47%	28.81%	30.14%	26.31%	26.4%	25.44%	26.62%
Gross Profit Growth %	-27.69%	-29.23%	-20.7%	-1.28%	-7.49%	-2.75%	-5.03%	-19.82%	0.9%	4.83%	2.25%	6.22%	17.76%	20.33%	16%	17.94%	-6.77%	-2.74%	-5.65%	-5.98%
Operating Expenses	-30.05M	101.21M	115.36M	125.23M	103.87M	136.09M	120.02M	167.12M	125.14M	126.85M	122.93M	112.23M	103.14M	110.95M	108.66M	107.97M	93.6M	102.2M	95.81M	103.11M
OpEx % of Revenue	-12.22%	39.14%	40.51%	39.28%	29.73%	31.82%	29.87%	37.41%	29.25%	26.92%	27.32%	23.37%	21.86%	23.14%	24.19%	23.62%	22.19%	22.97%	21.85%	23.49%
Selling, General & Admin	99.14M	98.54M	112.39M	121.52M	100.39M	131.81M	111.41M	141.16M	116.1M	117.89M	113.13M	112.23M	103.14M	110.95M	108.66M	107.97M	93.6M	102.2M	95.81M	103.11M
SG&A % of Revenue	40.3%	38.1%	39.47%	38.11%	28.74%	30.82%	27.72%	31.6%	27.14%	25.02%	25.14%	23.37%	21.86%	23.14%	24.19%	23.62%	22.19%	22.97%	21.85%	23.49%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0
Operating Income	-13.22M	770K	-15.69M	-9.4M	18.09M	8.02M	5.67M	-49.78M	6.7M	21.33M	9.43M	34.11M	27.52M	30.4M	20.78M	29.81M	17.36M	15.27M	15.78M	13.72M
Operating Margin %	-5.37%	0.3%	-5.51%	-2.95%	5.18%	1.88%	1.41%	-11.14%	1.57%	4.53%	2.1%	7.1%	5.83%	6.34%	4.63%	6.52%	4.12%	3.43%	3.6%	3.13%
Operating Income Growth %	-173.09%	-90.4%	-376.44%	81.12%	169.89%	-62.4%	-39.81%	-245.92%	-75.65%	-29.83%	-54.64%	14.44%	58.52%	99.11%	31.71%	117.31%	-7.51%	-29.23%	-30.71%	-57.53%
EBITDA	-13.22M	12.28M	-2.99M	5.78M	33.92M	26.25M	28.18M	-25.45M	30.36M	44.59M	32.95M	58.83M	51.46M	54.54M	44.51M	53.7M	40.3M	38.99M	49.28M	49.31M
EBITDA Margin %	-5.37%	4.75%	-1.05%	1.81%	9.71%	6.14%	7.01%	-5.7%	7.1%	9.46%	7.32%	12.25%	10.9%	11.37%	9.91%	11.75%	9.56%	8.76%	11.24%	11.24%
EBITDA Growth %	-138.97%	-53.23%	-110.61%	122.71%	11.74%	-41.13%	-14.48%	-143.26%	-41%	-18.25%	-25.97%	9.55%	27.69%	39.89%	-9.68%	8.91%	-25.59%	-31.3%	-1.68%	-21.66%
D&A (Non-Cash Add-back)	0	11.51M	12.7M	15.18M	15.84M	18.23M	22.5M	24.33M	23.66M	23.26M	23.52M	24.72M	23.94M	24.15M	23.73M	23.89M	22.94M	23.72M	33.5M	35.59M
EBIT	0	-18.01M	99.05M	-9.66M	74.69M	4.22M	9.85M	-53.85M	5.73M	20.45M	8.55M	31.16M	19.4M	25.12M	15.33M	-74.35M	9.75M	6.31M	-21.34M	5.64M
Net Interest Income	0	-8.53M	-14.63M	-15.52M	-15.83M	-15.87M	-15.68M	-13.63M	-12.78M	-12.54M	-11.58M	-11.46M	-10.92M	-12.05M	-10.21M	-8.3M	-6.66M	-6.26M	-6.51M	-6.97M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	8.53M	14.63M	15.52M	15.83M	15.87M	15.68M	13.63M	12.78M	12.54M	11.58M	11.46M	10.92M	12.05M	10.21M	8.3M	6.66M	6.26M	6.51M	6.97M
Other Income/Expense	-10.42M	-28.82M	100.1M	-15.79M	40.78M	-19.66M	-11.5M	-17.7M	-13.75M	-13.42M	-12.46M	-18.78M	-19.41M	-17.89M	-15.82M	-112.85M	-13.45M	-13.93M	-42.22M	-13.64M
Pretax Income	-23.64M	-28.05M	84.42M	-25.18M	58.86M	-11.64M	-5.83M	-67.48M	-7.05M	7.91M	-3.03M	15.33M	8.11M	12.51M	4.96M	-83.04M	3.92M	1.34M	-26.44M	80K
Pretax Margin %	-9.61%	-10.85%	29.64%	-7.9%	16.85%	-2.72%	-1.45%	-15.11%	-1.65%	1.68%	-0.67%	3.19%	1.72%	2.61%	1.1%	-18.16%	0.93%	0.3%	-6.03%	0.02%
Income Tax	-46K	-6.22M	40.79M	2.29M	43.48M	-2.73M	-2.36M	680K	-8.83M	-1.12M	-726K	-2.36M	-558K	3.38M	1.31M	-2.08M	1.04M	3.28M	-6.63M	3.75M
Effective Tax Rate %	0.19%	22.16%	48.32%	-9.09%	73.86%	23.43%	40.45%	-1.01%	125.2%	-14.19%	23.97%	-15.41%	-6.88%	27.04%	26.46%	2.5%	26.56%	244.37%	25.07%	4685%
Net Income	-23.69M	-21.83M	43.63M	-27.47M	15.39M	-8.92M	-3.47M	-68.16M	1.78M	9.03M	-2.3M	17.72M	8.74M	9.13M	3.7M	-80.96M	2.89M	-1.91M	-19.8M	-3.68M
Net Margin %	-9.63%	-8.44%	15.32%	-8.62%	4.4%	-2.08%	-0.86%	-15.26%	0.42%	1.92%	-0.51%	3.69%	1.85%	1.9%	0.82%	-17.71%	0.69%	-0.43%	-4.52%	-0.84%
Net Income Growth %	-253.95%	-144.89%	1356.6%	59.7%	765.9%	-198.77%	-50.76%	-484.59%	-79.66%	-1.1%	-162.19%	121.89%	202.04%	579.11%	118.7%	-2102.31%	-13.77%	-138.18%	-1026.45%	-149.64%
Net Income (Continuing)	0	-21.83M	43.63M	-27.47M	15.39M	-8.92M	-3.47M	-68.16M	1.78M	9.03M	-2.3M	17.69M	8.67M	9.13M	3.65M	-80.96M	2.88M	-1.94M	-19.81M	-3.67M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	48K	48K	48K	47K	47K	47K	-387K	-400K	-302K	-328K	-276K	-269K	-175K	-148K	-145K
EPS (Diluted)	0.00	-0.69	1.39	-0.88	0.49	-0.29	-0.11	-2.19	0.06	0.29	-0.07	0.56	0.28	0.29	0.12	-2.63	0.09	-0.06	-0.62	-0.12
EPS Growth %	-100%	-137.93%	1363.64%	59.82%	761.16%	-200%	-47.65%	-491.07%	-79.68%	0%	-162.08%	121.29%	211.11%	574.63%	119.35%	-2091.67%	-10%	-138.19%	-1019.13%	-152.17%
EPS (Basic)	0.00	-0.69	1.39	-0.88	0.50	-0.29	-0.11	-2.22	0.06	0.29	-0.07	0.56	0.28	0.30	0.12	-2.67	0.09	-0.06	-0.62	-0.12
Diluted Shares Outstanding	0	31.46M	31.46M	31.1M	31.19M	31.19M	30.91M	31.07M	31.23M	31.22M	30.91M	31.52M	31.24M	31.18M	30.95M	30.82M	31.55M	31.69M	31.72M	31.71M
Basic Shares Outstanding	0	31.46M	31.46M	31.1M	31.19M	31.19M	30.91M	30.75M	30.89M	30.93M	30.91M	31.52M	30.8M	30.78M	30.71M	30.3M	31.24M	31.69M	31.72M	31.47M
Dividend Payout Ratio	-	-	21.71%	-	50%	-	-	-	414.86%	82.1%	-	39.6%	80.77%	78.04%	189.12%	-	237.12%	-	-	-