Matthews International (MATW) Operating Expenses (2009 - 2026)
Matthews International posted quarterly Operating Expenses of $72.4 million for Q1 2026, down 23.65% year-on-year from $94.8 million in Q1 2025, and down 10.92% on a QoQ basis from $81.3 million in Q4 2025.
Matthews International (MATW) has 18 years of Operating Expenses data on file, last reported at $72.4 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 23.65% year-over-year to $72.4 million; the trailing twelve-month figure through Mar 2026 stood at $329.5 million (down 7.76% YoY), and the FY2025 full-year result was $349.3 million, up 0.83% from the prior year.
- Operating Expenses for Q1 2026 stood at $72.4 million, 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.
- The 5-year median for Operating Expenses is $80.1 million (2024), against an average of $81.4 million.
- The widest annual swing landed in 2024, when Operating Expenses surged 35.33%; it then slipped 23.65% in 2026.
- A 5-year view of Operating Expenses shows it stood at $77.9 million in 2022, then gained by 0.98% to $78.7 million in 2023, then slipped by 2.71% to $76.6 million in 2024, then increased by 6.18% to $81.3 million in 2025, then dropped by 10.92% to $72.4 million in 2026.
- The last three Operating Expenses figures came in at $72.4 million (Q1 2026), $81.3 million (Q4 2025), and $91.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 1.80 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 4.63 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 161.25 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 121.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 261.79 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 118.03 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 212.70 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | 72.41 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 132.01 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | 8.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 70.75 Mn |
| Dec 31, 2020 | 69.11 Mn |
| Sep 30, 2020 | 66.69 Mn |
| Jun 30, 2020 | 69.37 Mn |
| Mar 31, 2020 | 68.40 Mn |
| Dec 31, 2019 | 70.47 Mn |
| Sep 30, 2019 | 75.12 Mn |
| Jun 30, 2019 | 65.09 Mn |
| Mar 31, 2019 | 68.16 Mn |
| Dec 31, 2018 | 67.10 Mn |
| Sep 30, 2018 | 61.08 Mn |
| Jun 30, 2018 | 68.96 Mn |
| Mar 31, 2018 | 74.02 Mn |
| Dec 31, 2017 | 68.47 Mn |
| Sep 30, 2017 | 77.84 Mn |
| Jun 30, 2017 | 64.89 Mn |
| Mar 31, 2017 | 69.63 Mn |
| Dec 31, 2016 | 108.20 Mn |
| Sep 30, 2016 | -54.59 Mn |
| Jun 30, 2016 | 104.63 Mn |
| Mar 31, 2016 | 111.33 Mn |
| Dec 31, 2015 | 114.53 Mn |
| Sep 30, 2015 | -34.48 Mn |
| Jun 30, 2015 | 108.03 Mn |
| Mar 31, 2015 | 108.42 Mn |
| Dec 31, 2014 | 99.09 Mn |
| Sep 30, 2014 | -17.04 Mn |
| Jun 30, 2014 | 72.40 Mn |
| Mar 31, 2014 | 69.64 Mn |
| Dec 31, 2013 | 66.70 Mn |
| Sep 30, 2013 | -39.14 Mn |
| Jun 30, 2013 | 60.63 Mn |
| Mar 31, 2013 | 69.80 Mn |
| Dec 31, 2012 | 63.48 Mn |
| Sep 30, 2012 | -39.35 Mn |
| Jun 30, 2012 | 60.20 Mn |
| Mar 31, 2012 | 59.42 Mn |
| Dec 31, 2011 | 59.07 Mn |
| Sep 30, 2011 | -40.38 Mn |
| Jun 30, 2011 | 56.86 Mn |
| Mar 31, 2011 | 59.63 Mn |
| Dec 31, 2010 | 57.78 Mn |
| Sep 30, 2010 | -36.74 Mn |
| Jun 30, 2010 | 50.46 Mn |
| Mar 31, 2010 | 50.66 Mn |
| Dec 31, 2009 | 51.21 Mn |
| Sep 30, 2009 | -32.92 Mn |
| Jun 30, 2009 | 45.66 Mn |