Matthews International (MATW) Operating Expenses (2009 - 2026)

Matthews International (MATW) posted Operating Expenses of $72.4 million for Q1 2026, down 10.92% on a QoQ basis from $81.3 million in Q4 2025, and down 23.65% year-over-year from $94.8 million in Q1 2025.

Matthews International (MATW) Operating Expenses (2009 - 2026) Analysis & Trends

Matthews International's Operating Expenses history runs 18 years deep, the most recent figure standing at $72.4 million for Q1 2026.

  • Quarterly Operating Expenses fell 23.65% year-over-year to $72.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $329.5 million (down 7.76% YoY) and the FY2025 annual result came in at $349.3 million, up 0.83% from the prior year.
  • Operating Expenses was $72.4 million for Q1 2026 at Matthews International, down from $81.3 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $105.7 million in Q3 2024 and bottomed at $65.9 million in Q2 2022.
  • A 5-year average of $81.4 million and a median of $80.1 million in 2024 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2024 — Operating Expenses surged 35.33% — and 2026, when it fell 23.65%.
  • Matthews International's Operating Expenses stood at $77.9 million in 2022, then advanced by 0.98% to $78.7 million in 2023, then dropped by 2.71% to $76.6 million in 2024, then rose by 6.18% to $81.3 million in 2025, then declined by 10.92% to $72.4 million in 2026.
  • Business Quant data shows MATW's Operating Expenses at $72.4 million in Q1 2026, $81.3 million in Q4 2025, and $91.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn 5.52 Bn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn 1.87 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn 161.25 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn -296.00 Mn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn 121.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn 261.79 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn 118.03 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn 212.70 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn 72.41 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 Mn 189.36 Mn 132.01 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 72.41 Mn
Dec 31, 2025 81.28 Mn
Sep 30, 2025 91.48 Mn
Jun 30, 2025 84.34 Mn
Mar 31, 2025 94.84 Mn
Dec 31, 2024 76.55 Mn
Sep 30, 2024 105.74 Mn
Jun 30, 2024 80.09 Mn
Mar 31, 2024 81.89 Mn
Dec 31, 2023 78.69 Mn
Sep 30, 2023 78.14 Mn
Jun 30, 2023 69.80 Mn
Mar 31, 2023 81.52 Mn
Dec 31, 2022 77.92 Mn
Sep 30, 2022 91.99 Mn
Jun 30, 2022 65.94 Mn
Mar 31, 2022 71.82 Mn
Dec 31, 2021 68.57 Mn
Sep 30, 2021 72.02 Mn
Jun 30, 2021 73.48 Mn