Matthews International Corporation (MATW)

Matthews International Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	1,498	1,796	1,881	1,762	1,671
Revenue Growth (YoY)	-16.60%	-4.53%	6.72%	5.47%	11.53%
Cost of Revenue	985.75	1,194	1,303	1,229	1,129
Gross Profit	511.94	601.43	577.67	533.74	541.83
Selling, General & Admin	456.01	461.46	449.32	413.95	421.4
Amortization of Goodwill & Intangibles	20.07	37.02	42.07	57.08	84.23
Operating Expenses	476.08	498.48	491.39	471.03	505.64
Operating Income	35.87	102.95	86.29	62.71	36.2
Interest Expense	-62.9	-50.53	-44.65	-27.73	-28.68
Interest & Investment Income	2.09	-	-	-	-
Currency Exchange Gain (Loss)	-1.14	-1.03	-1.36	-	-
Other Non Operating Income (Expenses)	2.89	-2.57	0.08	-1.25	1.72
EBT Excluding Unusual Items	-23.19	48.82	40.35	33.74	9.23
Merger & Restructuring Charges	-3.23	-62.55	1.83	-14.6	-
Impairment of Goodwill	-	-16.73	-	-82.45	-
Gain (Loss) on Sale of Assets	55.14	-	-	-	-
Asset Writedown	-7.91	-	-	-10.05	-
Other Unusual Items	-4.6	-39.2	-1.27	-30.86	-
Pretax Income	16.21	-69.66	40.91	-104.22	9.23
Income Tax Expense	40.68	-10	1.77	-4.39	6.38
Earnings From Continuing Operations	-24.47	-59.66	39.14	-99.83	2.86
Minority Interest in Earnings	-	-	0.16	0.05	0.05
Net Income	-24.47	-59.66	39.29	-99.77	2.91
Net Income to Common	-24.47	-59.66	39.29	-99.77	2.91
Shares Outstanding (Basic)	31	31	31	31	32
Shares Outstanding (Diluted)	31	31	31	31	32
Shares Change (YoY)	0.60%	-1.20%	-0.25%	-1.94%	2.56%
EPS (Basic)	-0.79	-1.93	1.28	-3.18	0.09
EPS (Diluted)	-0.79	-1.93	1.26	-3.18	0.09
Free Cash Flow	-59.37	34.06	28.93	65.54	128.5
Free Cash Flow Per Share	-1.91	1.10	0.92	2.09	4.02
Dividend Per Share	1.000	0.970	0.930	0.890	0.865
Dividend Growth	3.09%	4.30%	4.49%	2.89%	2.37%
Gross Margin	34.18%	33.49%	30.71%	30.29%	32.42%
Operating Margin	2.40%	5.73%	4.59%	3.56%	2.17%
Profit Margin	-1.63%	-3.32%	2.09%	-5.66%	0.17%
Free Cash Flow Margin	-3.96%	1.90%	1.54%	3.72%	7.69%
EBITDA	107.61	197.72	182.82	166.77	169.71
EBITDA Margin	7.18%	11.01%	9.72%	9.46%	10.16%
D&A For EBITDA	71.75	94.77	96.53	104.06	133.51
EBIT	35.87	102.95	86.29	62.71	36.2
EBIT Margin	2.40%	5.73%	4.59%	3.56%	2.17%
Effective Tax Rate	250.97%	-	4.34%	-	69.05%

Updated Nov 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q