Matthews International (MATW)
Supplies memorial products, funeral-home goods, industrial marking, and energy-storage engineering tools.
$19.91
After hours0.00 (0.00%)
At close$19.91(+0.66%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480 | 450 | 471 | 428 | 447 | 402 | 428 | 349 | 319 | 285 | 259 | 246 |
| Cost of revenue | 329 | 318 | 323 | 296 | 329 | 276 | 284 | 227 | 203 | 185 | 157 | 158 |
| Gross profit | 151 | 132 | 148 | 132 | 117 | 126 | 144 | 122 | 116 | 100 | 102 | 88 |
| 125 | 123 | 127 | 125 | 167 | 120 | 136 | 104 | 125 | 115 | 101 | 101 | |
| 114 | 113 | 118 | 116 | 141 | 111 | 132 | 100 | 122 | 112 | 99 | 99 | |
| Selling & marketing | 36 | 34 | 36 | 36 | 35 | 35 | 37 | 16 | 30 | 31 | 26 | 30 |
| General & administrative | 78 | 79 | 82 | 80 | 106 | 77 | 95 | 84 | 91 | 81 | 72 | 69 |
| Other expenses | 11 | 10 | 9 | 9 | 26 | 9 | 4 | 3 | 4 | 3 | 3 | 2 |
| Operating income | 26 | 9 | 21 | 7 | −50 | 6 | 8 | 18 | −9 | −16 | 1 | −13 |
| −11 | −12 | −13 | −14 | −18 | −12 | −20 | 41 | −16 | 100 | −29 | −10 | |
| Interest expense | 11 | 12 | 13 | 13 | 14 | 16 | 16 | 16 | 16 | 15 | 9 | 10 |
| Other non-operating income | 0 | 1 | 1 | 1 | 4 | −4 | 4 | −57 | 0 | −115 | 19 | 0 |
| Income before tax | 15 | −3 | 8 | −7 | −67 | −6 | −12 | 59 | −25 | 84 | −28 | −24 |
| Income tax expense | −2 | −1 | −1 | −9 | 1 | −2 | −3 | 43 | 2 | 41 | −6 | 0 |
| Net income from continuing operations | 18 | −2 | 9 | 2 | −68 | −3 | −9 | 15 | −27 | 44 | −22 | −24 |
| Net income | 18 | −2 | 9 | 2 | −68 | −3 | −9 | 15 | −27 | 44 | −22 | −24 |
| EPS, basic | $0.56 | −$0.07 | $0.29 | $0.06 | −$2.22 | −$0.11 | −$0.29 | $0.50 | −$0.88 | $1.39 | −$0.69 | −$0.75 |
| EPS, diluted | $0.56 | −$0.07 | $0.29 | $0.06 | −$2.19 | −$0.11 | −$0.29 | $0.49 | −$0.88 | $1.39 | −$0.69 | −$0.75 |
| Weighted average shares, basic | 32 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Weighted average shares, diluted | 32 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| EBITDA | 52 | 32 | 44 | 29 | −30 | 32 | 22 | 91 | 6 | 112 | −7 | −2 |
| Depreciation & amortization | 25 | 24 | 23 | 24 | 24 | 23 | 18 | 16 | 15 | 13 | 12 | 12 |
| EBIT | 27 | 9 | 20 | 6 | −54 | 10 | 4 | 75 | −10 | 99 | −18 | −13 |
