Financials in USD. Standardized financial statements.
A compact view of how Matthews International Corporation 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? | $1.50B | $1.80B | $1.88B | $1.76B | $1.67B | $1.50B | $1.54B | $1.60B | $1.52B | $1.48B |
| Revenue Growth? | -16.6% | -4.5% | +6.7% | +5.5% | +11.5% | -2.5% | -4.1% | +5.7% | +2.4% | 0.0% |
| Cost of Revenue? | $990.10M | $1.27B | $1.30B | $1.24B | $1.13B | $1.00B | $994.81M | $1.02B | $947.82M | $924.01M |
| Gross Profit? | $507.59M | $529.71M | $577.67M | $522.28M | $541.83M | $497.77M | $542.47M | $584.22M | $567.79M | $556.45M |
| Gross Margin? | +33.9% | +29.5% | +30.7% | +29.6% | +32.4% | +33.2% | +35.3% | +36.5% | +37.5% | +37.6% |
| Operating Expenses? | $487.28M | $525.30M | $489.56M | $483.76M | $499.80M | $561.96M | $532.16M | $445.66M | $446.41M | $437.64M |
| Operating Income? | $20.31M | $4.40M | $88.12M | $38.52M | $42.03M | -$64.19M | $10.30M | $138.56M | $121.38M | $118.81M |
| EBITDA? | $150.85M | $75.65M | $182.09M | $27.56M | $171.43M | $47.61M | $93.67M | $212.39M | $190.64M | $185.06M |
| Income Before Tax | $16.21M | -$69.66M | $40.91M | -$104.22M | $9.23M | -$106.34M | -$38.08M | $97.99M | $96.29M | $95.23M |
| Income Tax Expense | $40.68M | -$10.00M | $1.77M | -$4.39M | $6.38M | -$18.68M | $806,000 | -$9.12M | $22.35M | $29.07M |
| Net Income? | -$24.47M | -$59.66M | $39.29M | -$99.77M | $2.91M | -$87.16M | -$37.99M | $107.37M | $74.37M | $66.75M |
| EPS? | $-0.79 | $-1.93 | $1.28 | $-3.18 | $0.09 | $-2.79 | $-1.21 | $3.39 | $2.31 | $2.08 |
| Diluted EPS? | $-0.79 | $-1.93 | $1.26 | $-3.18 | $0.09 | $-2.79 | $-1.21 | $3.37 | $2.28 | $2.03 |
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