Financials in USD. Standardized financial statements.
A compact view of how Mativ Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.99B | $1.98B | $2.03B | $1.64B | $930.70M | $1.07B | $1.02B | $1.04B | $982.10M | $839.90M |
| Revenue Growth? | +0.3% | -2.2% | +23.8% | +75.9% | -13.4% | +5.0% | -1.8% | +6.0% | +16.9% | 0.0% |
| Cost of Revenue? | $1.69B | $1.62B | $1.67B | $1.33B | $747.50M | $766.10M | $732.80M | $762.80M | $699.80M | $583.20M |
| Gross Profit? | $299.70M | $364.10M | $355.80M | $306.00M | $183.20M | $308.30M | $290.00M | $278.50M | $282.30M | $256.70M |
| Gross Margin? | +15.1% | +18.4% | +17.6% | +18.7% | +19.7% | +28.7% | +28.4% | +26.7% | +28.7% | +30.6% |
| Operating Expenses? | $252.30M | $357.80M | $769.70M | $346.20M | $199.40M | $179.50M | $156.00M | $143.50M | $155.10M | $147.90M |
| Operating Income? | $47.40M | $6.30M | -$413.90M | -$40.20M | -$16.20M | $128.80M | $134.00M | $135.00M | $128.30M | $110.00M |
| EBITDA? | -$249.50M | $139.60M | -$270.90M | $70.70M | $81.00M | $197.90M | $190.70M | $206.60M | $187.10M | $154.50M |
| Income Before Tax | -$463.00M | -$78.90M | -$480.90M | -$96.50M | -$26.50M | $102.20M | $101.00M | $116.80M | $101.50M | $93.40M |
| Income Tax Expense | -$125.60M | -$30.20M | $26.80M | -$27.60M | -$28.20M | $18.40M | $15.20M | $10.70M | $69.60M | $15.40M |
| Net Income? | -$337.40M | -$48.70M | -$309.50M | -$6.60M | $88.90M | $83.80M | $85.80M | $94.50M | $34.50M | $82.80M |
| EPS? | $-6.19 | $-0.90 | $-5.69 | $-0.18 | $2.83 | $2.68 | $2.78 | $3.09 | $1.12 | $2.71 |
| Diluted EPS? | $-6.19 | $-0.90 | $-5.69 | $-0.18 | $2.80 | $2.66 | $2.76 | $3.08 | $1.12 | $2.70 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality