Matthews International Co... (MATW)
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At close: undefined
27.54
-0.15%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 1.80B 1.88B 1.76B 1.67B 1.50B 1.54B 1.60B 1.52B 1.48B 1.43B 1.11B 985.36M 900.32M 898.82M 821.83M 780.91M 818.62M 749.35M 715.89M 639.82M 508.80M 458.87M 428.09M 283.28M 262.36M 239.30M 211.60M 189.20M 172.00M 166.70M 158.70M
Cost of Revenue 1.27B 1.30B 1.24B 1.13B 1.00B 994.81M 1.02B 952.22M 924.01M 896.69M 714.10M 628.84M 563.75M 547.16M 498.44M 486.13M 495.66M 468.89M 443.96M 416.75M 315.05M 288.56M 267.72M 163.85M 132.27M 125.70M 110.50M 99.60M 88.00M 87.10M 82.80M
Gross Profit 529.71M 577.67M 522.28M 541.83M 497.77M 542.47M 581.35M 563.39M 556.45M 529.38M 392.50M 356.52M 336.57M 351.66M 323.39M 294.78M 322.96M 280.46M 271.93M 223.07M 193.75M 170.30M 160.36M 119.44M 130.10M 113.60M 101.10M 89.60M 84.00M 79.60M 75.90M
Operating Income -12.32M 88.12M 120.97M 42.03M 26.21M 165.45M 132.83M 112.60M 118.81M 105.02M 82.89M 95.79M 93.58M 118.52M 116.58M 101.01M 132.95M 111.82M 113.88M 101.29M 97.79M 80.08M 68.19M 53.36M 47.78M 40.90M 36.00M 31.00M 26.80M 24.40M 23.90M
Interest Income n/a n/a 1.04M 2.65M 1.96M 1.49M n/a n/a n/a n/a n/a n/a n/a 1.44M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -69.66M 40.91M -104.22M 9.23M -106.34M -38.08M 97.99M 96.29M 95.23M 89.65M 67.80M 81.44M 83.92M 112.02M 110.41M 88.54M 121.57M 103.72M 105.41M 95.93M 91.83M 73.35M 62.46M 51.46M 45.94M 41.30M 37.10M 32.30M 33.60M 25.10M 23.70M
Net Income -59.66M 39.29M -99.83M 2.91M -87.65M -38.89M 107.37M 74.37M 66.75M 63.45M 43.67M 54.89M 55.84M 72.37M 69.06M 57.73M 79.48M 64.73M 66.44M 59.82M 56.20M 44.89M 35.01M 31.60M 27.92M 25.00M 22.50M 19.60M 20.30M 15.50M 14.00M
Selling & General & Admin 488.28M 449.13M 426.68M 415.56M 400.04M 408.83M 416.95M 450.78M 437.64M 424.35M 309.61M 260.73M 242.99M 233.14M 206.81M 193.77M 190.01M 168.63M 158.05M 121.79M 95.96M 89.17M 92.18M 68.26M 70.31M 62.10M 57.10M 52.60M 49.90M 50.30M 47.70M
Research & Development n/a 15.56M 15.54M 13.21M 22.29M 26.18M 24.98M 16.36M 14.79M 13.03M 7.81M 11.45M 9.27M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 53.75M 24.87M 57.08M 84.23M 71.51M 45.76M 1.02M -16.32M -23.58M 5.06M -15.10M -3.71M -2.07M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 12.01M 10.60M 8.00M 6.00M 7.30M 4.90M 52.00M
Operating Expenses 613.76M 489.56M 483.76M 499.80M 471.55M 454.59M 448.52M 450.78M 437.64M 424.35M 309.61M 260.73M 242.99M 233.14M 705.25M 193.77M 190.01M 168.63M 158.05M 121.79M 95.96M 89.17M 92.18M 68.26M 82.32M 72.70M 65.10M 58.60M 57.20M 55.20M 52.00M
Interest Expense 50.53M 44.65M 27.73M 28.68M 42.14M 40.96M 37.43M 26.37M 24.34M 20.61M 12.63M 12.93M 11.48M 8.24M 7.42M 12.05M 10.40M 7.00M 7.00M 2.97M 2.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 140.50M 140.12M 128.36M 130.20M 125.12M 133.37M 142.48M 144.17M 140.92M 143.30M 117.91M 105.96M 103.66M 99.25M 91.22M 83.58M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.81B 1.79B 1.72B 1.63B 1.47B 1.45B 1.47B 1.40B 1.36B 1.32B 1.02B 889.57M 806.74M 780.30M 705.25M 679.90M 685.67M 637.53M 602.01M 538.53M 411.01M 377.74M 359.90M 232.10M 214.59M 198.40M 175.60M 158.20M 145.20M 142.30M 134.80M
Income Tax -10.00M 1.77M -4.39M 6.38M -18.68M 806.00K -9.12M 22.35M 29.07M 26.36M 23.48M 26.66M 28.72M 38.56M 41.36M 30.81M 42.09M 38.99M 38.96M 36.11M 35.64M 28.46M 24.23M 19.86M 18.02M 16.30M 14.60M 12.70M 13.30M 9.60M 9.70M
Shares Outstanding (Basic) 30.91M 30.47M 31.37M 31.70M 31.19M 31.42M 31.67M 32.15M 32.14M 32.94M 32.88M 27.25M 27.62M 28.77M 29.66M 30.44M 30.93M 31.57M 31.94M 32.12M 32.22M 32.77M 30.71M 30.68M 31.03M 31.67M 32.61M 34.39M 35.56M 35.40M 35.90M
Shares Outstanding (Diluted) 30.91M 31.29M 31.37M 31.99M 31.19M 31.42M 31.86M 32.62M 32.88M 33.20M 32.88M 27.72M 28.20M 28.81M 29.71M 30.50M 31.16M 31.73M 32.25M 32.38M 32.54M 33.25M 31.82M 31.29M 31.73M 32.49M 33.58M 35.32M 35.56M 35.40M 35.90M
EPS (Basic) -1.93 1.29 -3.18 0.09 -2.81 -1.24 3.39 2.31 2.08 1.93 1.33 2.01 2.02 2.47 2.32 1.90 2.57 2.05 2.08 1.81 1.69 1.37 1.14 1.03 0.90 0.79 0.69 0.57 0.57 0.44 0.39
EPS (Diluted) -1.93 1.26 -3.18 0.09 -2.81 -1.24 3.37 2.28 2.03 1.91 1.33 1.98 1.98 2.46 2.31 1.90 2.55 2.04 2.06 1.79 1.68 1.35 1.10 1.01 0.88 0.77 0.67 0.56 0.57 0.44 0.39
EBITDA 75.65M 195.21M 24.43M 169.71M 46.09M 174.87M 209.81M 182.58M 188.29M 169.44M 133.89M 124.25M 123.29M 143.73M 141.49M 131.21M 155.57M 132.35M 133.86M 118.31M 111.87M 96.00M 82.04M 64.11M 59.78M 51.56M 44.00M 37.00M 34.10M 29.30M 28.20M
Depreciation & Amortization 94.77M 96.53M 104.06M 133.51M 119.06M 90.79M 76.97M 67.98M 65.48M 62.62M 42.86M 37.87M 28.82M 27.66M 27.32M 30.29M 24.93M 20.53M 21.46M 19.89M 15.63M 14.87M 13.86M 12.93M 12.01M 10.60M 8.00M 6.00M 7.30M 4.90M 4.30M

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