Matthews International (MATW) Operating Expenses (2009 - 2026)
Matthews International's (MATW) quarterly Operating Expenses came in at $69.1 million in Q2 2026, down 18.08% on a YoY basis from $84.3 million in Q2 2025, and down 4.58% quarter-over-quarter from $72.4 million in Q1 2026.
Analysis
Matthews International (MATW) Operating Expenses (2009 - 2026) Analysis & Trends
Matthews International (MATW) has reported Operating Expenses for 18 consecutive years, with $69.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 18.08% year-over-year to $69.1 million; the trailing twelve-month figure through Jun 2026 stood at $316.3 million (down 12.48% YoY), and the FY2025 full-year result was $349.3 million, up 0.83% from the prior year.
- Operating Expenses slipped to $69.1 million in Q2 2026 per MATW's latest filing, from $72.4 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.
- Historically, Operating Expenses has averaged $80.9 million across 5 years, with a median of $79.4 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Operating Expenses soared 35.33% in 2024, then dropped 23.65% in 2026.
- Over 5 years, 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 decreased by 15.0% to $69.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $69.1 million, $72.4 million, and $81.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 11.23 Bn | 10.97 Bn | 273.50 Mn | 41.78 Mn |
| 2 | Matthews International | 659.53 Mn | 621.93 Mn | 88.19 Mn | 69.09 Mn |
| 3 | Carriage Services | 538.57 Mn | 536.02 Mn | 35.04 Mn | 14.36 Mn |
| 4 | Crona | 708,760.01 | 708,760.01 | - | 25,775.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 69.09 Mn |
| Mar 31, 2026 | 72.41 Mn |
| Dec 31, 2025 | 81.28 Mn |
| Sep 30, 2025 | 93.56 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 |