Matthews International Income Statement (2009-2026) | MATW

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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)	428.38M	438.84M	438.58M	444.98M	421.72M	457.13M	449.24M	479.58M	471.91M	480.17M	449.99M	471.22M	427.83M	446.69M	401.84M	427.63M	159.65M	318.84M	284.76M	258.62M
Cost of Revenue (Quarter)	31.46M	35.58M	30.74M	33.38M	300.85M	-799.89M	310.31M	34.54M	36.34M	35.80M	317.63M	36.00M	36.01M	329.36M	276.15M	36.97M	16.06M	902.21M	31.11M	26.13M
Gross Profit (Quarter)	137.26M	138.06M	131.64M	124.52M	120.86M	145.26M	138.93M	149.62M	138.31M	150.81M	132.35M	148.18M	131.84M	117.33M	125.69M	144.11M	40.16M	115.83M	99.67M	101.98M
Operating items
Amortization - Intangibles (Quarter)	23.04M	23.04M	21.55M	11.95M	11.80M	11.78M	10.34M	10.52M	10.64M	10.57M	9.79M	8.96M	9.04M	9.23M	8.61M	4.28M	3.47M	3.71M	2.97M	2.67M
Selling, General & Administrative (Quarter)	73.48M	72.02M	68.57M	71.82M	65.94M	91.99M	77.92M	81.52M	69.80M	78.14M	78.69M	81.89M	80.09M	105.74M	76.55M	94.84M	84.34M	91.48M	81.28M	72.41M
Other Operating Expenses (Quarter)										1.83M						-2.07M	-92.68M	147.82M	-38.38M	-3.94M
Operating Expenses (Quarter)	73.48M	72.02M	68.57M	71.82M	65.94M	91.99M	77.92M	81.52M	69.80M	78.14M	78.69M	81.89M	80.09M	105.74M	76.55M	94.84M	84.34M	91.48M	81.28M	72.41M
Operating Income (Quarter)	9.27M	7.42M	10.78M	7.37M	10.96M	-73.05M	17.23M	23.05M	21.52M	26.31M	9.43M	21.33M	6.70M	-49.78M	5.67M	5.95M	-1.25M	-11.36M	97.52M	-3.17M
EBIT (Quarter)	9.27M	7.42M	10.78M	7.37M	10.96M	-73.05M	17.23M	23.05M	21.52M	26.31M	9.43M	21.33M	6.70M	-49.78M	5.67M	5.95M	-1.25M	-11.36M	97.52M	-3.17M
Non-operating items
Interest & Investment Income (Quarter)	0.96M	-0.36M	1.00M	-0.33M	0.06M	0.30M
Other Non Operating Income (Quarter)	-2.44M	2.64M	-30.71M	0.23M	-0.39M	-1.69M	-2.05M	1.50M	-2.49M	0.48M	-0.88M	-0.88M	-0.97M	-4.07M	4.18M	-1.73M	-0.50M	1.70M	1.53M	1.51M
Non Operating Income (Quarter)	-2.44M	2.64M	-30.71M	0.23M	-0.39M	-1.69M	-2.05M	1.50M	-2.49M	0.48M	-0.88M	-0.88M	-0.97M	-4.07M	4.18M	-1.73M	-0.50M	1.70M	1.53M	1.51M
Net income details
EBT (Quarter)	1.04M	0.08M	-26.44M	1.34M	3.92M	-83.04M	4.96M	12.51M	8.11M	15.33M	-3.03M	7.91M	-7.05M	-67.48M	-5.83M	-11.64M	58.86M	-25.18M	84.42M	-28.05M
Tax Provisions (Quarter)	-2.33M	3.75M	-6.63M	3.28M	1.04M	-2.08M	1.31M	3.38M	-0.56M	-2.36M	-0.73M	-1.12M	-8.83M	0.68M	-2.36M	-2.73M	43.48M	2.29M	40.79M	-6.22M
Profit After Tax (Quarter)	3.37M	-3.68M	-19.81M	-1.94M	2.89M	-81.01M	3.65M	9.12M	8.67M	17.72M	-2.30M	9.03M	1.78M	-68.16M	-3.47M	-8.92M	2.91M	-27.47M	43.63M	-21.83M
Equity Income (Quarter)
Net Income - Minority (Quarter)	-0.56M	0.14M				0.28M
Income from Non-Controlling Interests (Quarter)	0.01M	0.01M	-0.01M	-0.03M	-0.02M	0.00M	-0.06M	-0.00M	-0.07M	-0.03M
Income from Continuing Operations (Quarter)	3.37M	-3.67M	-19.81M	-1.94M	2.88M	-80.96M	3.65M	9.12M	8.67M	17.69M	-2.30M	9.03M	1.78M	-68.16M	-3.47M	-8.92M	15.39M	-27.47M	43.63M	-21.83M
Consolidated Net Income (Quarter)	3.37M	-3.67M	-19.81M	-1.94M	2.88M	-80.96M	3.65M	9.12M	8.67M	17.69M	-2.30M	9.03M	1.78M	-68.16M	-3.47M	-8.92M	15.39M	-27.47M	43.63M	-21.83M
Income towards Parent Company (Quarter)	2.80M	-3.52M	-19.81M	-1.94M	2.88M	-80.68M	3.65M	9.12M	8.67M	17.69M	-2.30M	9.03M	1.78M	-68.16M	-3.47M	-8.92M	15.39M	-27.47M	43.63M	-21.83M
Net Income towards Common Stockholders (Quarter)	2.80M	-3.52M	-19.81M	-1.94M	2.88M	-80.68M	3.65M	9.12M	8.67M	17.69M	-2.30M	9.03M	1.78M	-68.16M	-3.47M	-8.92M	15.39M	-27.47M	43.63M	-21.83M
Additional items
EPS (Basic) (Quarter)	0.11	-0.12	-0.62	-0.06	0.09	-2.58	0.12	0.30	0.28	0.58	-0.07	0.29	0.06	-2.21	-0.11	-0.29	0.50	-0.89	1.39	-0.69
EPS (Weighted Average and Diluted) (Quarter)	0.10	-0.12	-0.62	-0.06	0.09	-2.58	0.12	0.29	0.28	0.57	-0.07	0.29	0.06	-2.20	-0.11	-0.29	0.49	-0.89	1.39	-0.69
Shares Outstanding (Weighted Average) (Quarter)	31.68M	31.70M	31.72M	31.70M	31.24M	31.37M	30.71M	30.74M	30.80M	30.80M	30.91M	30.92M	30.89M	30.91M	31.11M	31.11M	31.07M	31.10M	31.30M	31.49M
EBITDA (Quarter)	9.27M	7.42M	13.82M	-4.05M	10.96M	-73.05M	24.75M	11.13M	21.52M	26.31M	4.44M	4.20M	6.70M	-49.78M	-16.22M	-2.60M	-1.25M	-11.36M	71.44M	-3.17M
Interest Expenses (Quarter)	6.75M	6.97M	6.51M	6.26M	6.66M	8.30M	10.21M	12.05M	10.92M	11.46M	11.58M	12.54M	12.78M	13.63M	15.68M	15.87M	15.83M	15.52M	14.63M	10.04M
Tax Rate (Quarter)	-223.34%	4,685.00%	25.07%	244.37%	26.56%	2.50%	26.46%	27.04%	-6.88%	-15.41%	23.97%	-14.19%	125.20%	-1.01%	40.45%	23.43%	73.86%	-9.09%	48.32%	22.16%

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Matthews International Income Statement (2009-2026) | MATW

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