Matthews International Corporation (MATW) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.5B	1.8B	1.9B	1.8B
Cost of Revenue	702.6M	990.1M	1.3B	1.3B	1.2B
Gross Profit	405.7M	507.6M	529.7M	577.7M	522.3M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	431.6M	467.2M	488.3M	447.5M	426.7M
General & Admin Expense	314.3M	349.3M	346.4M	307.4M	298.3M
Selling & Marketing Expense	117.3M	117.9M	141.9M	140.1M	128.4M
Other Expenses	11.6M	20.1M	37.0M	42.1M	57.1M
Total Operating Expenses	443.2M	487.3M	525.3M	489.6M	483.8M
Cost and Expenses	1.1B	1.5B	1.8B	1.8B	1.7B
Operating Income (EBIT)	(37.5M)	20.3M	4.4M	88.1M	38.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	49.1M	62.9M	50.5M	44.6M	27.7M
Net Interest Income	(49.1M)	(62.9M)	(50.5M)	(44.6M)	(27.7M)
Other Non-Op Income/Expense	45.1M	(4.1M)	(74.1M)	(47.2M)	(142.7M)
Non-Operating Income (excl Interest)	(95.7M)	(58.8M)	23.5M	2.6M	115.0M
EBT (Pre-Tax Income)	7.5M	16.2M	(69.7M)	40.9M	(104.2M)
Income Tax Expense	36.9M	40.7M	(10.0M)	1.8M	(4.4M)
Bottom Line
Net Income	(29.4M)	(24.5M)	(59.7M)	39.3M	(99.8M)
Earnings from Cont. Ops	(29.4M)	(24.5M)	(59.7M)	39.1M	(99.8M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(29.4M)	(24.5M)	(59.7M)	39.3M	(99.8M)
Per Share
Basic EPS	($0.93)	($0.79)	($1.93)	$1.28	($3.18)
Diluted EPS	($0.93)	($0.79)	($1.93)	$1.26	($3.18)
Revenue Per Share	$35.25	$48.35	$58.68	$61.73	$56.19
Shares
Basic Shares Outstanding	31.4M	31.0M	30.6M	30.5M	31.4M
Diluted Shares Outstanding	31.4M	31.1M	30.9M	31.3M	31.4M
Profitability Metrics
EBITDA	109.2M	150.8M	75.6M	182.1M	27.6M
D&A	51.0M	71.7M	94.8M	96.5M	104.1M
EBIT	58.2M	79.1M	(19.1M)	85.6M	(76.5M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026