Matthews International (MATW) Operating Expenses (2009 - 2026)
Matthews International's (MATW) quarterly Operating Expenses came in at $72.4 million in Q1 2026, down 23.65% YoY 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) Operating Expenses (2009 - 2026) Analysis & Trends
Matthews International (MATW) has 18 years of Operating Expenses data on file, last reported at $72.4 million in 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 declined to $72.4 million in Q1 2026, from $81.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $105.7 million in Q3 2024 to a low of $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 slipped 23.65%.
- Tracing MATW's Operating Expenses over 5 years: 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 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 5.52 Bn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.87 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 174.71 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | 289.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | -67.96 Bn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 121.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | 358.59 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 203.90 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 139.94 Mn |
| 10 | Matthews International | 683.46 Mn | 645.86 Mn | 88.19 Mn | 69.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 69.09 Mn |
| 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 |