Matthews International (MATW) Operating Income (2009 - 2026)
Matthews International (MATW) posted Operating Income of -$3.2 million for Q1 2026, down 103.26% on a QoQ basis from $97.5 million in Q4 2025, and down 153.38% year-over-year from $5.9 million in Q1 2025.
Matthews International (MATW) Operating Income (2009 - 2026) Analysis & Trends
Matthews International's Operating Income history runs 18 years deep, the most recent figure standing at -$3.2 million for Q1 2026.
- Quarterly Operating Income fell 153.38% year-over-year to -$3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $81.7 million (up 359.85% YoY) and the FY2025 annual result came in at $75.5 million, up 712.29% from the prior year.
- Operating Income was -$3.2 million for Q1 2026 at Matthews International, down from $97.5 million in the prior quarter.
- Across five years, Operating Income topped out at $97.5 million in Q4 2025 and bottomed at -$73.0 million in Q3 2022.
- A 5-year average of $6.7 million and a median of $7.4 million in 2022 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income plunged 1084.83% — and 2025, when it surged 1618.79%.
- Matthews International's Operating Income stood at $17.2 million in 2022, then plunged by 45.28% to $9.4 million in 2023, then slumped by 39.81% to $5.7 million in 2024, then jumped by 1618.79% to $97.5 million in 2025, then tumbled by 103.26% to -$3.2 million in 2026.
- Business Quant data shows MATW's Operating Income at -$3.2 million in Q1 2026, $97.5 million in Q4 2025, and -$11.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 91.72 Bn | 88.39 Bn | 2.68 Bn | 984.00 Mn |
| 2 | Honeywell International | 78.03 Bn | 68.83 Bn | 3.65 Bn | 1.79 Bn |
| 3 | Valmont Industries | 9.71 Bn | 9.55 Bn | 316.88 Mn | 155.63 Mn |
| 4 | Brookfield Business | 6.71 Bn | -9.87 Bn | 1.31 Bn | 1.61 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 96.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 85.24 Mn |
| 7 | Deluxe | 1.20 Bn | 1.17 Bn | 279.40 Mn | 71.80 Mn |
| 8 | Tetra Technologies | 1.13 Bn | 1.09 Bn | 38.23 Mn | 12.82 Mn |
| 9 | Matthews International | 887.78 Mn | 851.69 Mn | 101.98 Mn | -3.18 Mn |
| 10 | Compass Diversified Holdings | 775.31 Mn | 714.56 Mn | 189.36 Mn | -1.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.18 Mn |
| Dec 31, 2025 | 97.52 Mn |
| Sep 30, 2025 | -11.36 Mn |
| Jun 30, 2025 | -1.25 Mn |
| Mar 31, 2025 | 5.95 Mn |
| Dec 31, 2024 | 5.67 Mn |
| Sep 30, 2024 | -49.78 Mn |
| Jun 30, 2024 | 6.70 Mn |
| Mar 31, 2024 | 21.33 Mn |
| Dec 31, 2023 | 9.43 Mn |
| Sep 30, 2023 | 26.31 Mn |
| Jun 30, 2023 | 21.52 Mn |
| Mar 31, 2023 | 23.05 Mn |
| Dec 31, 2022 | 17.23 Mn |
| Sep 30, 2022 | -73.05 Mn |
| Jun 30, 2022 | 10.96 Mn |
| Mar 31, 2022 | 7.37 Mn |
| Dec 31, 2021 | 10.78 Mn |
| Sep 30, 2021 | 7.42 Mn |
| Jun 30, 2021 | 9.27 Mn |