Matthews International Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.67B | 1.76B | 1.88B | 1.80B | 1.50B | -16.6% | |
| Cost of Revenue | (1.13B) | (1.24B) | (1.30B) | (1.27B) | (990.10M) | -21.8% | |
Gross Profit | 541.83M | 522.28M | 577.67M | 529.71M | 507.59M | -4.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (415.56M) | (426.68M) | (447.49M) | (488.28M) | (467.21M) | -4.3% | |
| General & Administrative | (285.37M) | (298.31M) | (307.37M) | (346.40M) | (349.28M) | 0.8% | |
| Selling & Marketing | (130.20M) | (128.36M) | (140.12M) | (141.88M) | (117.93M) | -16.9% | |
| Depreciation & Amortization | (133.51M) | (104.06M) | (96.53M) | (94.77M) | (71.75M) | -24.3% | |
Operating Income (EBIT) | 42.03M | 38.52M | 88.12M | 4.40M | 20.31M | 361.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (28.68M) | (27.73M) | (44.65M) | (50.53M) | (62.90M) | 24.5% | |
| Other Income/Expenses (Net) | -32.80M | -142.74M | -47.21M | -74.06M | -4.11M | -94.5% | |
Income Before Tax | 9.23M | -104.22M | 40.91M | -69.66M | 16.21M | -123.3% | |
| Income Tax Expense | (6.38M) | (4.39M) | (1.77M) | (10.00M) | (40.68M) | -506.9% | |
Net Income | 2.91M | -99.77M | 39.29M | -59.66M | -24.47M | -59.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $-3 | $1 | $-2 | $-1 | -59.1% | |
| Weighted Avg Shares Outstanding | 31.70M | 31.37M | 30.47M | 30.60M | 30.98M | 1.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 31.99M | 31.37M | 31.29M | 30.91M | 31.10M | 0.6% | |
EBITDA | 171.43M | 27.56M | 182.09M | 75.65M | 150.85M | 99.4% |
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