Matthews International Corporation (MATW)
NASDAQ: MATW · Real-Time Price · USD
21.27
-0.39 (-1.80%)
At close: Aug 21, 2026, 4:00 PM EDT
21.11
-0.16 (-0.73%)
After-hours: Aug 21, 2026, 7:43 PM EDT

Matthews International Income Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Sep '25 Sep '24 Sep '23 Sep '22 Sep '21
1,1081,4981,7961,8811,7621,671
Revenue Growth
-31.82%-16.60%-4.53%6.72%5.47%11.53%
Cost of Revenue
688.4985.751,1941,3031,2291,129
Gross Profit
419.84511.94601.43577.67533.74541.83
Selling, General & Admin
414.97450.08461.46447.49413.95421.4
Amortization of Goodwill & Intangibles
11.8520.0737.0242.0757.0884.23
Operating Expenses
426.82470.15498.48489.56471.03505.64
Operating Income
-6.9841.8102.9588.1162.7136.2
Interest Expense
-50.61-62.9-50.53-44.65-27.73-28.68
Interest & Investment Income
5.512.09----
Other Non Operating Income (Expenses)
-2.371.18-2.570.08-1.251.72
EBT Excluding Unusual Items
-54.45-17.8349.8543.5433.749.23
Merger & Restructuring Charges
-9.05-1.16-45.71--14.6-
Impairment of Goodwill
---16.73--82.45-
Gain (Loss) on Sale of Investments
---3.13---
Gain (Loss) on Sale of Assets
109.6155.14----
Asset Writedown
-7.91-7.91-13.72--10.05-
Legal Settlements
-8-8----
Other Unusual Items
-22.65-4.03-40.23-2.63-30.86-
Pretax Income
7.5416.21-69.6640.91-104.229.23
Income Tax Expense
36.9140.68-101.77-4.396.38
Earnings From Continuing Operations
-29.36-24.47-59.6639.14-99.832.86
Minority Interest in Earnings
---0.160.050.05
Net Income
-29.36-24.47-59.6639.29-99.772.91
Net Income to Common
-29.36-24.47-59.6639.29-99.772.91
Net Income Growth
------
Shares Outstanding (Basic)
313131313132
Shares Outstanding (Diluted)
313131313132
Shares Change
0.82%0.60%-1.20%-0.25%-1.94%2.56%
EPS (Basic)
-0.94-0.79-1.931.28-3.180.09
EPS (Diluted)
-0.95-0.79-1.931.26-3.180.09
EPS Growth
------

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Sep '25 Sep '24 Sep '23 Sep '22 Sep '21
Free Cash Flow
-81.97-59.3734.0628.9365.54128.5
Free Cash Flow Per Share
-2.62-1.911.100.922.094.02
Dividend Per Share
1.0201.0050.9700.9300.8900.865
Dividend Growth
2.00%3.61%4.30%4.49%2.89%2.37%
Gross Margin
37.88%34.18%33.49%30.71%30.29%32.42%
Operating Margin
-0.63%2.79%5.73%4.69%3.56%2.17%
Profit Margin
-2.65%-1.63%-3.32%2.09%-5.66%0.17%
Free Cash Flow Margin
-7.40%-3.96%1.90%1.54%3.72%7.69%
EBITDA
44.05113.54197.72184.64166.77169.71
EBITDA Margin
3.98%7.58%11.01%9.82%9.46%10.16%
D&A For EBITDA
51.0371.7594.7796.53104.06133.51
EBIT
-6.9841.8102.9588.1162.7136.2
EBIT Margin
-0.63%2.79%5.73%4.69%3.56%2.17%
Effective Tax Rate
489.29%250.97%-4.34%-69.05%
SEC Filings: 10-K · 10-Q