Matthews International Co... (MATW)

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22.41

0.52 (2.38%)

At close: Apr 02, 2025, 3:59 PM

21.17

-5.54%

After-hours: Apr 02, 2025, 07:55 PM EDT

Matthews International Income Statement

Chart Mode

Financials in USD. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016	Sep 30, 2015	Sep 30, 2014	Sep 30, 2013	Sep 30, 2012	Sep 30, 2011	Sep 30, 2010	Sep 30, 2009	Sep 30, 2008	Sep 30, 2007	Sep 30, 2006	Sep 30, 2005	Sep 30, 2004	Sep 30, 2003	Sep 30, 2002	Sep 30, 2001	Sep 30, 2000	Sep 30, 1999	Sep 30, 1998	Sep 30, 1997	Sep 30, 1996	Sep 30, 1995	Sep 30, 1994
Revenue	1.8B	1.88B	1.76B	1.67B	1.5B	1.54B	1.6B	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	508.8M	458.87M	428.09M	283.28M	262.36M	239.3M	211.6M	189.2M	172M	166.7M	158.7M
Cost of Revenue	1.27B	1.3B	1.24B	1.13B	1B	994.81M	1.02B	952.22M	924.01M	896.69M	714.1M	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	125.7M	110.5M	99.6M	88M	87.1M	82.8M
Gross Profit	529.71M	577.67M	522.28M	541.83M	497.77M	542.47M	581.35M	563.39M	556.45M	529.38M	392.5M	356.52M	336.57M	351.66M	323.39M	294.78M	322.96M	280.46M	271.93M	223.07M	193.75M	170.3M	160.36M	119.44M	130.1M	113.6M	101.1M	89.6M	84M	79.6M	75.9M
Operating Income	-12.32M	88.12M	120.97M	42.03M	26.21M	165.45M	132.83M	112.6M	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	40.9M	36M	31M	26.8M	24.4M	23.9M
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	67.8M	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	41.3M	37.1M	32.3M	33.6M	25.1M	23.7M
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	56.2M	44.89M	35.01M	31.6M	27.92M	25M	22.5M	19.6M	20.3M	15.5M	14M
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	62.1M	57.1M	52.6M	49.9M	50.3M	47.7M
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	-15.1M	-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	10.6M	8M	6M	7.3M	4.9M	52M
Operating Expenses	613.76M	489.56M	483.76M	499.8M	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	72.7M	65.1M	58.6M	57.2M	55.2M	52M
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	10.4M	7M	7M	2.97M	2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	140.5M	140.12M	128.36M	130.2M	125.12M	133.37M	142.48M	144.17M	140.92M	143.3M	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	1.4B	1.36B	1.32B	1.02B	889.57M	806.74M	780.3M	705.25M	679.9M	685.67M	637.53M	602.01M	538.53M	411.01M	377.74M	359.9M	232.1M	214.59M	198.4M	175.6M	158.2M	145.2M	142.3M	134.8M
Income Tax	-10M	1.77M	-4.39M	6.38M	-18.68M	806K	-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	16.3M	14.6M	12.7M	13.3M	9.6M	9.7M
Shares Outstanding (Basic)	30.91M	30.47M	31.37M	31.7M	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	35.4M	35.9M
Shares Outstanding (Diluted)	30.91M	31.29M	31.37M	31.99M	31.19M	31.42M	31.86M	32.62M	32.88M	33.2M	32.88M	27.72M	28.2M	28.81M	29.71M	30.5M	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	35.4M	35.9M
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	96M	82.04M	64.11M	59.78M	51.56M	44M	37M	34.1M	29.3M	28.2M
EBIT	-19.12M	85.56M	-76.49M	37.92M	-71.45M	2.88M	135.42M	122.66M	119.58M	110.26M	78.7M	94.61M	94.47M	120.26M	117.83M	103.05M	135.27M	111.82M	113.88M	98.41M	95.08M	81.13M	68.19M	51.18M	47.78M	40.95M	36M	31M	26.8M	24.4M	23.9M
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	10.6M	8M	6M	7.3M	4.9M	4.3M