Matthews International Corporation
MATW · NASDAQ
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,497,689 | $1,795,737 | $1,880,896 | $1,762,403 |
| % Growth | -16.6% | -4.5% | 6.7% | – |
| Cost of Goods Sold | $1,010,165 | $1,263,853 | $1,333,092 | $1,284,609 |
| Gross Profit | $487,524 | $531,884 | $547,804 | $477,794 |
| % Margin | 32.6% | 29.6% | 29.1% | 27.1% |
| R&D Expenses | $0 | $15,960 | $15,560 | $15,536 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $467,210 | $447,820 | $419,427 | $384,041 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $467,210 | $463,780 | $434,987 | $399,577 |
| Operating Income | $20,314 | $68,104 | $112,817 | $78,217 |
| % Margin | 1.4% | 3.8% | 6% | 4.4% |
| Other Income/Exp. Net | -$4,105 | -$137,761 | -$71,907 | -$182,436 |
| Pre-Tax Income | $16,209 | -$69,657 | $40,910 | -$104,219 |
| Tax Expense | $40,680 | -$9,997 | $1,774 | -$4,391 |
| Net Income | -$24,471 | -$59,660 | $39,291 | -$99,828 |
| % Margin | -1.6% | -3.3% | 2.1% | -5.7% |
| EPS | -0.79 | -1.93 | 1.28 | -3.18 |
| % Growth | 59.1% | -250.8% | 140.3% | – |
| EPS Diluted | -0.79 | -1.93 | 1.26 | -3.18 |
| Weighted Avg Shares Out | 30,976 | 30,602 | 30,469 | 31,367 |
| Weighted Avg Shares Out Dil | 31,098 | 30,913 | 31,289 | 31,367 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $59,244 | $50,534 | $44,648 | $27,725 |
| Depreciation & Amortization | $71,746 | $94,770 | $96,530 | $104,056 |
| EBITDA | $147,199 | $77,140 | $187,834 | $24,429 |
| % Margin | 9.8% | 4.3% | 10% | 1.4% |