Matthews International (MATW) Operating Leases (2020 - 2026)
Matthews International's (MATW) quarterly Operating Leases came in at $45.8 million in Q2 2026, up 35.89% on a YoY basis from $33.7 million in Q2 2025, and up 11.47% quarter-over-quarter from $41.1 million in Q1 2026.
Analysis
Matthews International (MATW) Operating Leases (2020 - 2026) Analysis & Trends
Matthews International (MATW) has reported Operating Leases for 7 consecutive years, with $45.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases rose 35.89% year-over-year to $45.8 million; the trailing twelve-month figure through Jun 2026 stood at $45.8 million (up 35.89% YoY), and the FY2025 full-year result was $36.1 million, down 9.92% from the prior year.
- Operating Leases grew to $45.8 million in Q2 2026 per MATW's latest filing, from $41.1 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.
- Historically, Operating Leases has averaged $45.1 million across 5 years, with a median of $45.2 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Operating Leases dropped 22.85% in 2025, then soared 35.89% in 2026.
- Over 5 years, 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 soared by 37.72% to $45.8 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $45.8 million, $41.1 million, and $33.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Service Corp International | 10.96 Bn | 10.70 Bn | 273.50 Mn |
| 2 | Matthews International | 633.79 Mn | 596.19 Mn | 88.19 Mn |
| 3 | Carriage Services | 500.83 Mn | 498.28 Mn | 35.04 Mn |
| 4 | Crona | 708,760.01 | 708,760.01 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 45.80 Mn |
| 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 |