Mativ Holdings Income Statement (2009-2026) | MATV

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	377.80M	383.60M	390.40M	406.80M	426.40M	551.50M	524.40M	549.00M	526.50M	498.20M	452.30M	500.20M	523.80M	498.50M	458.60M	484.80M	525.40M	513.70M	463.10M	479.60M
Cost of Revenue (Quarter)	11.90M	60.30M	-598.00M	14.30M	15.00M	19.10M	83.50M	20.40M	84.60M	411.50M	1,407.20M	83.40M	86.60M	404.90M	74.30M	412.20M	79.80M	75.30M	1,384.00M	76.30M
Gross Profit (Quarter)	88.10M	85.20M	76.20M	92.60M	99.60M	96.10M	87.40M	87.70M	95.50M	86.70M	85.90M	84.00M	108.90M	93.60M	77.60M	72.60M	103.70M	99.40M	87.20M	84.90M
Operating items
Amortization - Intangibles (Quarter)												15.80M	15.70M	15.40M	16.00M	15.40M	15.90M	16.00M	15.90M	16.00M
Research & Development (Quarter)	5.40M	5.70M	-3.10M	5.20M	5.40M	5.90M	6.10M	6.70M	4.50M	5.40M	4.60M	6.00M	5.80M	5.70M	5.50M	6.30M	6.70M	5.60M	5.00M	5.50M
Selling, General & Administrative (Quarter)	52.60M	41.40M	26.50M	49.30M	49.00M	100.90M	65.10M	62.00M	60.40M	63.40M	78.10M	61.60M	65.10M	54.30M	52.80M	63.30M	57.20M	53.70M	54.50M	54.80M
Restructuring Costs (Quarter)	2.30M	1.90M	4.20M	13.20M	2.40M	1.80M	1.90M	0.80M	0.50M			14.40M	11.80M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	60.30M	49.00M	27.60M	67.70M	56.80M	108.60M	73.10M	69.50M	65.40M	68.80M	82.70M	82.00M	82.70M	60.00M	58.30M	69.60M	63.90M	59.30M	59.50M	60.30M
Operating Income (Quarter)	15.90M	23.00M	10.90M	10.60M	27.80M	-31.60M	2.10M	-2.20M	10.40M	-419.90M	-2.20M	-13.80M	10.50M	7.00M	2.60M	-430.60M	20.10M	16.00M	10.10M	7.30M
EBIT (Quarter)	15.90M	23.00M	10.90M	10.60M	27.80M	-31.60M	2.10M	-2.20M	10.40M	-419.90M	-2.20M	-13.80M	10.50M	7.00M	2.60M	-430.60M	20.10M	16.00M	10.10M	7.30M
Non-operating items
Other Non Operating Income (Quarter)												1.70M	-1.10M	-12.70M	4.80M	-1.80M	1.50M	-3.90M	4.20M	1.50M
Non Operating Income (Quarter)	-0.30M	3.70M	29.30M	5.50M	7.30M	1.40M	-4.20M	-0.70M	-2.60M	-0.30M	-1.20M	1.70M	-1.10M	-12.70M	8.90M	-1.80M	1.50M	-3.90M	-3.30M	1.50M
Net income details
EBT (Quarter)	2.50M	11.40M	-68.40M	1.60M	14.70M	-45.10M	-15.70M	-18.50M	-8.60M	-437.00M	-16.80M	-30.40M	-9.00M	-24.00M	-15.50M	-450.20M	3.00M	-5.60M	-10.20M	-8.70M
Tax Provisions (Quarter)	3.50M	1.50M	-40.60M	2.10M	4.60M	-11.10M	-13.20M	-3.00M	5.70M	27.30M	-3.20M	-2.40M	-7.60M	-3.20M	-17.00M	-24.70M	12.50M	-2.40M	-111.00M	3.00M
Profit After Tax (Quarter)	1.80M	12.20M	53.30M	1.60M	11.80M	-22.50M	-59.80M	-7.70M	-14.30M	-455.00M	184.60M	-28.00M	-1.40M	-20.80M	1.50M	-425.50M	-9.50M	-3.20M	100.80M	-11.70M
Equity Income (Quarter)	2.80M	2.30M	0.30M	2.10M	1.70M	1.30M	0.10M	0.10M	0.10M
Income from Continuing Operations (Quarter)	-1.00M	9.90M	-27.80M	-0.50M	10.10M	-34.00M	-2.50M	-15.50M	-14.30M	-464.30M	-13.60M	-28.00M	-1.40M	-20.80M	1.50M	-425.50M	-9.50M	-3.20M	100.80M	-11.70M
Consolidated Net Income (Quarter)	-1.00M	9.90M	-27.80M	-0.50M	10.10M	11.50M	5.00M	7.80M	9.80M	9.30M	171.30M					-425.50M	-9.50M	-3.20M	100.80M	-11.70M
Income towards Parent Company (Quarter)	-1.00M	9.90M	-27.80M	-0.50M	10.10M	11.50M	5.00M	7.80M	9.80M	9.30M	171.30M					-425.50M	-9.50M	-3.20M	100.80M	-11.70M
Net Income towards Common Stockholders (Quarter)	-1.00M	9.90M	-27.80M	1.40M	11.50M	-22.70M	2.30M	-7.80M	-4.60M	-455.50M	157.70M	-28.00M	-1.50M	-20.90M		-425.50M	-9.50M	-3.20M	100.80M	-11.70M
Additional items
EPS (Basic) (Quarter)	0.06	0.38	1.70	0.05	0.36	-0.65	1.56	-0.14	-0.08	-8.50	-0.76	-0.52	-0.03	-0.38	0.03	-7.82	-0.18	-0.06	1.85	-0.22
EPS (Weighted Average and Diluted) (Quarter)	0.06	0.38	1.68	0.05	0.36	-0.43	-1.39	-0.28	-0.08	-8.33	-0.27	-0.52	-0.03	-0.38	0.03	-7.82	-0.18	-0.06	1.85	-0.22
Shares Outstanding (Weighted Average) (Quarter)	31.01M	31.05M	31.03M	31.16M	31.26M	38.42M	42.44M	54.48M	54.57M	54.60M	54.51M	54.27M	54.32M	54.31M	54.31M	54.45M	54.62M	54.67M	54.61M	54.83M
Shares Outstanding (Diluted Average) (Quarter)	31.40M	31.40M	31.40M	31.41M	31.41M	38.42M	42.44M	54.48M	54.57M	54.66M	54.51M	54.27M	54.29M	54.31M	54.31M	54.45M	54.54M	54.58M	54.61M	54.83M
EBITDA (Quarter)	15.90M	23.00M	10.90M	10.60M	27.80M	-31.60M	2.10M	-2.20M	10.40M	-419.90M	-2.20M	-13.80M	10.50M	7.00M	2.60M	-430.60M	20.10M	16.00M	10.10M	7.30M
Interest Expenses (Quarter)	13.10M	15.30M	9.10M	14.50M	20.40M	14.90M	13.60M	15.60M	16.40M	16.80M	13.40M	18.30M	18.40M	18.30M	19.70M	17.80M	18.60M	17.70M	17.00M	17.50M
Tax Rate (Quarter)	140.00%	13.16%	59.36%	131.25%	31.29%	24.61%	84.08%	16.22%	-66.28%	-6.25%	19.05%	7.89%	84.44%	13.33%	109.68%	5.49%	416.67%	42.86%	1,088.24%	-34.48%

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Mativ Holdings Income Statement (2009-2026) | MATV

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