Matthews International (MATW) Cost of Revenue (2009 - 2026)

Matthews International (MATW) posted Cost of Revenue of $26.1 million for Q1 2026, down 85.88% on a QoQ basis from $185.1 million in Q4 2025, and down 29.32% year-over-year from $37.0 million in Q1 2025.

Matthews International (MATW) Cost of Revenue (2009 - 2026) Analysis & Trends

Matthews International's Cost of Revenue history runs 18 years deep, the most recent figure standing at $26.1 million for Q1 2026.

  • Quarterly Cost of Revenue fell 29.32% year-over-year to $26.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $468.7 million (up 352.42% YoY) and the FY2025 annual result came in at $117.9 million, down 16.88% from the prior year.
  • Cost of Revenue was $26.1 million for Q1 2026 at Matthews International, down from $185.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $329.4 million in Q3 2023 and bottomed at -$794.8 million in Q3 2024.
  • A 5-year average of $118.6 million and a median of $185.1 million in 2025 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue surged 909.37% — and 2024, when it sank 341.32%.
  • Matthews International's Cost of Revenue stood at $310.3 million in 2022, then sank by 88.9% to $34.4 million in 2023, then jumped by 701.74% to $276.2 million in 2024, then sank by 32.97% to $185.1 million in 2025, then plunged by 85.88% to $26.1 million in 2026.
  • Business Quant data shows MATW's Cost of Revenue at $26.1 million in Q1 2026, $185.1 million in Q4 2025, and $30.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 3M 92.21 Bn 88.88 Bn 2.68 Bn 3.82 Bn
2 Honeywell International 77.70 Bn 68.50 Bn 3.65 Bn 6.07 Bn
3 Valmont Industries 9.65 Bn 9.49 Bn 316.88 Mn 712.32 Mn
4 Brookfield Business 6.68 Bn -9.90 Bn 1.31 Bn 5.13 Bn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn 2.18 Bn
6 Otter Tail 3.85 Bn 3.45 Bn 239.49 Mn 107.54 Mn
7 Deluxe 1.22 Bn 1.19 Bn 279.40 Mn 258.70 Mn
8 Tetra Technologies 1.02 Bn 989.42 Mn 38.23 Mn 108.85 Mn
9 Matthews International 891.71 Mn 855.62 Mn 101.98 Mn 26.13 Mn
10 Compass Diversified Holdings 752.36 Mn 691.61 Mn 189.36 Mn 237.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 26.13 Mn
Mar 31, 2026 26.13 Mn
Dec 31, 2025 185.09 Mn
Dec 31, 2025 185.09 Mn
Sep 30, 2025 30.04 Mn
Sep 30, 2025 30.04 Mn
Jun 30, 2025 227.42 Mn
Jun 30, 2025 227.42 Mn
Mar 31, 2025 36.97 Mn
Mar 31, 2025 36.97 Mn
Dec 31, 2024 276.15 Mn
Dec 31, 2024 276.15 Mn
Sep 30, 2024 -794.80 Mn
Sep 30, 2024 -794.80 Mn
Jun 30, 2024 296.00 Mn
Jun 30, 2024 296.00 Mn
Mar 31, 2024 323.04 Mn
Mar 31, 2024 323.04 Mn
Dec 31, 2023 34.44 Mn
Dec 31, 2023 34.44 Mn