Matthews International Corporation (MATW) — Financial statements
Income statement, balance sheet, and cash flow for Matthews International Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,498↓16.6% | 1,796↓4.5% | 1,881↑6.7% | 1,762↑5.5% | 1,671 | |
| Cost of Revenue | 990↓21.7% | 1,264↓5.2% | 1,333↑3.8% | 1,285↑7.4% | 1,196 | |
| Gross Profit | 508↓4.6% | 532↓2.9% | 548↑14.7% | 478↑0.6% | 475 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 16↑2.6% | 16↑0.2% | 16↑17.6% | 13 | |
| General & Administrative Expenses | 349 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 118 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 467↑4.3% | 448↑6.8% | 419↑9.2% | 384↓0.2% | 385 | |
| Other Expenses | 20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 487↑5.1% | 464↑6.6% | 435↑8.9% | 400↑0.4% | 398 | |
| Total Costs & Expenses | 1,477↓14.5% | 1,728↓2.3% | 1,768↑5.0% | 1,684↑5.6% | 1,594 | |
| Operating Results | ||||||
| Operating Income | 20↓70.2% | 68↓39.6% | 113↑44.2% | 78↑1.8% | 77 | |
| Depreciation & Amortization | 72↓24.3% | 95↓1.8% | 97↓7.2% | 104↓22.1% | 134 | |
| EBITDA | 151↑95.6% | 77↓58.9% | 188↑668.9% | 24↓85.3% | 166 | |
| EBIT | 79↑548.7% | -18↓119.3% | 91↑214.7% | -80↓347.2% | 32 | |
| Interest & Other Income | ||||||
| Net Interest Income | -63↓24.5% | -51↓13.2% | -45↓61.0% | -28↑3.3% | -29 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 63↑24.5% | 51↑13.2% | 45↑61.0% | 28↓3.3% | 29 | |
| Non-Operating Income | -59↓168.6% | 86↑298.5% | 22↓86.4% | 158↑253.8% | 45 | |
| Other Income / Expenses | -4↑97.0% | -138↓91.6% | -72↑60.6% | -182↓169.9% | -68 | |
| Income Before Tax | 16↑123.3% | -70↓270.3% | 41↑139.3% | -104↓1228.8% | 9 | |
| Income Tax Expense | 41↑506.9% | -10↓663.5% | 2↑140.4% | -4↓168.9% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -24↑59.0% | -60↓252.4% | 39↑139.2% | -100↓3592.9% | 3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -24↑59.0% | -60↓251.8% | 39↑139.4% | -100↓3530.5% | 3 | |
| Bottom-Line Net Income | -24↑59.0% | -60↓251.8% | 39↑139.4% | -100↓3528.7% | 3 | |
| EPS (Basic) | -0.79↑59.1% | -1.93↓250.8% | 1.28↑140.3% | -3.18↓3564.1% | 0.09 | |
| EPS (Diluted) | -0.79↑59.1% | -1.93↓253.2% | 1.26↑139.6% | -3.18↓3594.5% | 0.09 | |
| Weighted Average Shares | 31↑1.2% | 31↑0.4% | 30↓2.9% | 31↓1.0% | 32 | |
| Weighted Average Diluted Shares | 31↑0.6% | 31↓1.2% | 31↓0.2% | 31↓1.9% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.