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| Date | Value |
|---|---|
| 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 |