Matthews International (MATW) Operating Leases (2020 - 2026)

Matthews International (MATW) posted Operating Leases of $41.1 million for Q1 2026, up 23.55% on a QoQ basis from $33.3 million in Q4 2025, and up 19.24% year-over-year from $34.5 million in Q1 2025.

Matthews International (MATW) Operating Leases (2020 - 2026) Analysis & Trends

Matthews International's Operating Leases history runs 7 years deep, the most recent figure standing at $41.1 million for Q1 2026.

  • Quarterly Operating Leases rose 19.24% year-over-year to $41.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $41.1 million (up 19.24% YoY) and the FY2025 annual result came in at $36.1 million, down 9.92% from the prior year.
  • Operating Leases was $41.1 million for Q1 2026 at Matthews International, up from $33.3 million in the prior quarter.
  • Across five years, Operating Leases topped out at $56.7 million in Q1 2022 and bottomed at $33.3 million in Q4 2025.
  • A 5-year average of $45.1 million and a median of $44.7 million in 2024 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2025 — Operating Leases fell 22.85% — and 2026, when it rose 19.24%.
  • Matthews International's Operating Leases stood at $54.1 million in 2022, then slipped by 15.48% to $45.7 million in 2023, then dropped by 8.45% to $41.8 million in 2024, then decreased by 20.49% to $33.3 million in 2025, then grew by 23.55% to $41.1 million in 2026.
  • Business Quant data shows MATW's Operating Leases at $41.1 million in Q1 2026, $33.3 million in Q4 2025, and $36.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 Mn 189.36 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 41.08 Mn
Dec 31, 2025 33.25 Mn
Sep 30, 2025 36.10 Mn
Jun 30, 2025 33.70 Mn
Mar 31, 2025 34.46 Mn
Dec 31, 2024 41.82 Mn
Sep 30, 2024 40.07 Mn
Jun 30, 2024 42.91 Mn
Mar 31, 2024 44.66 Mn
Dec 31, 2023 45.69 Mn
Sep 30, 2023 50.19 Mn
Jun 30, 2023 53.08 Mn
Mar 31, 2023 54.56 Mn
Dec 31, 2022 54.05 Mn
Sep 30, 2022 51.45 Mn
Jun 30, 2022 52.97 Mn
Mar 31, 2022 56.72 Mn
Dec 31, 2021 56.86 Mn
Sep 30, 2021 57.27 Mn
Jun 30, 2021 60.39 Mn