Matthews International (MATW) Cost of Revenue (2009 - 2026)
Matthews International (MATW) reported Cost of Revenue of $26.1 million for Q1 2026, down 29.32% on a YoY basis from $37.0 million in Q1 2025, and down 16.0% quarter-over-quarter from $31.1 million in Q4 2025.
Matthews International (MATW) Cost of Revenue (2009 - 2026) Analysis & Trends
Matthews International has reported Cost of Revenue for 18 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $902.2 million in Q3 2025, with the low at -$799.9 million in Q3 2022.
- Historically, Cost of Revenue has averaged $115.2 million across 5 years, with a median of $36.0 million in 2024.
- The largest YoY upside for Cost of Revenue was 909.37% in 2022 against a maximum downside of 2348.09% in 2022.
- Matthews International's Cost of Revenue stood at $310.3 million in 2022, then grew by 2.36% to $317.6 million in 2023, then fell by 13.06% to $276.2 million in 2024, then tumbled by 88.74% to $31.1 million in 2025, then retreated 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 | Pampa Energy | 1,870.28 Bn | 934.12 Bn | 109.00 Mn | 170.00 Mn |
| 2 | Honeywell International | 139.84 Bn | 128.53 Bn | 3.54 Bn | 5.60 Bn |
| 3 | 3M | 83.81 Bn | 79.71 Bn | 2.46 Bn | 3.57 Bn |
| 4 | Valmont Industries | 10.63 Bn | 10.48 Bn | 316.88 Mn | 712.32 Mn |
| 5 | Seaboard | 5.08 Bn | 3.95 Bn | 217.00 Mn | 2.18 Bn |
| 6 | Otter Tail | 3.75 Bn | 3.35 Bn | 239.49 Mn | 107.54 Mn |
| 7 | Tetra Technologies | 1.40 Bn | 1.39 Bn | 38.23 Mn | 108.85 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 279.40 Mn | 258.70 Mn |
| 9 | Matthews International | 841.65 Mn | 805.56 Mn | 101.98 Mn | 26.13 Mn |
| 10 | Compass Diversified Holdings | 776.81 Mn | 844.46 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 | 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 |