Growth Metrics

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

Matthews International posted quarterly Cost of Revenue of $26.1 million for Q1 2026, down 29.32% year-on-year from $37.0 million in Q1 2025, and down 16.0% on a QoQ basis from $31.1 million in Q4 2025.

Matthews International (MATW) has 18 years of Cost of Revenue data on file, last reported at $26.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 29.32% year-over-year to $26.1 million; the trailing twelve-month figure through Mar 2026 stood at $975.5 million (up 43.78% YoY), and the FY2025 full-year result was $990.1 million, down 21.8% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $26.1 million, down from $31.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $902.2 million in Q3 2025 and bottomed at -$799.9 million in Q3 2022.
  • The 5-year median for Cost of Revenue is $36.0 million (2024), against an average of $115.2 million.
  • Peak annual rise in Cost of Revenue reached 909.37% in 2022, while the deepest fall reached 2348.09% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $310.3 million in 2022, then increased by 2.36% to $317.6 million in 2023, then retreated by 13.06% to $276.2 million in 2024, then slumped by 88.74% to $31.1 million in 2025, then decreased by 16.0% to $26.1 million in 2026.
  • The last three Cost of Revenue figures came in at $26.1 million (Q1 2026), $31.1 million (Q4 2025), and $902.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn 5.60 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 3.57 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 712.32 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 2.18 Bn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 107.54 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 108.85 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 258.70 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn 26.13 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn 237.50 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn - -

Historic Data

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DateValue
Mar 31, 2026 26.13 Mn
Mar 31, 2026 26.13 Mn
Dec 31, 2025 31.11 Mn
Dec 31, 2025 31.11 Mn
Sep 30, 2025 902.21 Mn
Sep 30, 2025 902.21 Mn
Jun 30, 2025 16.06 Mn
Jun 30, 2025 16.06 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 329.36 Mn
Sep 30, 2024 329.36 Mn
Jun 30, 2024 36.01 Mn
Jun 30, 2024 36.01 Mn
Mar 31, 2024 36.00 Mn
Mar 31, 2024 36.00 Mn
Dec 31, 2023 317.63 Mn
Dec 31, 2023 317.63 Mn
Sep 30, 2023 35.80 Mn
Sep 30, 2023 35.80 Mn
Jun 30, 2023 36.35 Mn
Jun 30, 2023 36.35 Mn
Mar 31, 2023 34.54 Mn
Mar 31, 2023 34.54 Mn
Dec 31, 2022 310.31 Mn
Dec 31, 2022 310.31 Mn
Sep 30, 2022 -799.89 Mn
Sep 30, 2022 -799.89 Mn
Jun 30, 2022 300.85 Mn
Jun 30, 2022 300.85 Mn
Mar 31, 2022 33.38 Mn
Mar 31, 2022 33.38 Mn
Dec 31, 2021 30.74 Mn
Dec 31, 2021 30.74 Mn
Sep 30, 2021 35.58 Mn
Sep 30, 2021 35.58 Mn
Jun 30, 2021 31.46 Mn
Jun 30, 2021 31.46 Mn
Mar 31, 2021 32.36 Mn
Mar 31, 2021 32.36 Mn
Dec 31, 2020 261.16 Mn
Dec 31, 2020 261.16 Mn
Sep 30, 2020 -612.61 Mn
Sep 30, 2020 -612.61 Mn
Jun 30, 2020 28.51 Mn
Jun 30, 2020 28.51 Mn
Mar 31, 2020 250.04 Mn
Mar 31, 2020 250.04 Mn
Dec 31, 2019 249.22 Mn
Dec 31, 2019 249.22 Mn
Sep 30, 2019 892.57 Mn
Sep 30, 2019 892.57 Mn
Jun 30, 2019 32.86 Mn
Jun 30, 2019 32.86 Mn
Mar 31, 2019 255.12 Mn
Mar 31, 2019 255.12 Mn
Dec 31, 2018 35.03 Mn
Dec 31, 2018 35.03 Mn
Sep 30, 2018 -618.86 Mn
Sep 30, 2018 -618.86 Mn
Jun 30, 2018 36.00 Mn
Jun 30, 2018 36.00 Mn
Mar 31, 2018 263.38 Mn
Mar 31, 2018 263.38 Mn
Dec 31, 2017 36.92 Mn
Dec 31, 2017 36.92 Mn
Sep 30, 2017 840.13 Mn
Sep 30, 2017 840.13 Mn
Jun 30, 2017 245.54 Mn
Jun 30, 2017 245.54 Mn
Mar 31, 2017 36.33 Mn
Mar 31, 2017 36.33 Mn
Dec 31, 2016 221.73 Mn
Dec 31, 2016 221.73 Mn
Sep 30, 2016 230.17 Mn
Sep 30, 2016 230.17 Mn
Jun 30, 2016 236.76 Mn
Jun 30, 2016 236.76 Mn
Mar 31, 2016 229.42 Mn
Mar 31, 2016 229.42 Mn
Dec 31, 2015 227.67 Mn
Dec 31, 2015 227.67 Mn
Sep 30, 2015 226.76 Mn
Sep 30, 2015 226.76 Mn
Jun 30, 2015 229.32 Mn
Jun 30, 2015 229.32 Mn
Mar 31, 2015 221.70 Mn
Mar 31, 2015 221.70 Mn
Dec 31, 2014 218.91 Mn
Dec 31, 2014 218.91 Mn
Sep 30, 2014 -361.70 Mn
Sep 30, 2014 -361.70 Mn
Jun 30, 2014 175.75 Mn
Jun 30, 2014 175.75 Mn
Mar 31, 2014 156.66 Mn
Mar 31, 2014 156.66 Mn
Dec 31, 2013 148.57 Mn
Dec 31, 2013 148.57 Mn
Sep 30, 2013 162.42 Mn
Sep 30, 2013 162.42 Mn
Jun 30, 2013 159.26 Mn
Jun 30, 2013 159.26 Mn
Mar 31, 2013 161.52 Mn
Mar 31, 2013 161.52 Mn
Dec 31, 2012 145.64 Mn
Dec 31, 2012 145.64 Mn
Sep 30, 2012 143.92 Mn
Sep 30, 2012 143.92 Mn
Jun 30, 2012 139.77 Mn
Jun 30, 2012 139.77 Mn
Mar 31, 2012 140.84 Mn
Mar 31, 2012 140.84 Mn
Dec 31, 2011 139.22 Mn
Dec 31, 2011 139.22 Mn
Sep 30, 2011 -299.95 Mn
Sep 30, 2011 -299.95 Mn
Jun 30, 2011 139.57 Mn
Jun 30, 2011 139.57 Mn
Mar 31, 2011 132.04 Mn
Mar 31, 2011 132.04 Mn
Dec 31, 2010 127.60 Mn
Dec 31, 2010 127.60 Mn
Sep 30, 2010 -279.81 Mn
Sep 30, 2010 -279.81 Mn
Jun 30, 2010 128.36 Mn
Jun 30, 2010 128.36 Mn
Mar 31, 2010 123.09 Mn
Mar 31, 2010 123.09 Mn
Dec 31, 2009 119.58 Mn
Dec 31, 2009 119.58 Mn
Sep 30, 2009 -280.68 Mn
Sep 30, 2009 -280.68 Mn
Jun 30, 2009 116.58 Mn
Jun 30, 2009 116.58 Mn