Matthews International (MATW) Cost of Revenue (2009 - 2026)
Matthews International's (MATW) quarterly Cost of Revenue came in at $26.1 million in Q1 2026, down 29.32% YoY from $37.0 million in Q1 2025, and down 85.88% on a QoQ basis from $185.1 million in Q4 2025.
Matthews International (MATW) Cost of Revenue (2009 - 2026) Analysis & Trends
Matthews International (MATW) has 18 years of Cost of Revenue data on file, last reported at $26.1 million in 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 eased to $26.1 million in Q1 2026, from $185.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $329.4 million in Q3 2023 to a low of -$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 slumped 341.32%.
- Tracing MATW's Cost of Revenue over 5 years: stood at $310.3 million in 2022, then tumbled by 88.9% to $34.4 million in 2023, then surged by 701.74% to $276.2 million in 2024, then tumbled by 32.97% to $185.1 million in 2025, then slumped by 85.88% to $26.1 million in 2026.
- The last three Cost of Revenue figures came in at $26.1 million (Q1 2026), $185.1 million (Q4 2025), and $30.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 3.82 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 6.07 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 777.87 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | 5.22 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | 693.95 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 2.70 Bn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | 118.41 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 239.70 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 130.34 Mn |
| 10 | Matthews International | 667.11 Mn | 629.51 Mn | 88.19 Mn | 157.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 157.82 Mn |
| Jun 30, 2026 | 157.82 Mn |
| 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 |