Matthews International (MATW) Operating Expenses (2009 - 2026)
Matthews International (MATW) reported Operating Expenses of $72.4 million for Q1 2026, down 23.65% on a YoY basis from $94.8 million in Q1 2025, and down 10.92% quarter-over-quarter from $81.3 million in Q4 2025.
Matthews International (MATW) Operating Expenses (2009 - 2026) Analysis & Trends
Matthews International has reported Operating Expenses for 18 years, with the latest figure 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.
- The five-year high for Operating Expenses was $105.7 million in Q3 2024, with the low at $65.9 million in Q2 2022.
- Historically, Operating Expenses has averaged $81.4 million across 5 years, with a median of $80.1 million in 2024.
- Annual changes were most pronounced in 2024 — Operating Expenses surged 35.33% — and 2026, when it slipped 23.65%.
- Matthews International's Operating Expenses stood at $77.9 million in 2022, then rose by 0.98% to $78.7 million in 2023, then decreased by 2.71% to $76.6 million in 2024, then grew by 6.18% to $81.3 million in 2025, then slipped 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 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | 62.27 Bn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 1.80 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 4.63 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 161.25 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 121.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 261.79 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 118.03 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 212.70 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | 72.41 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn | 132.01 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 |