MATW
Income statement / Annual
Last year (2024), Matthews International Corporation's total revenue was $1.80 B,
a decrease of 4.53% from the previous year.
In 2024, Matthews International Corporation's net income was -$59.66 M.
See Matthews International Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$1.80 B
|
$1.88 B
|
$1.76 B
|
$1.67 B
|
$1.50 B
|
$1.54 B
|
$1.60 B
|
$1.52 B
|
$1.48 B
|
$1.43 B
|
| Cost of Revenue |
$1.27 B |
$1.30 B |
$1.24 B |
$1.13 B |
$1.00 B |
$994.81 M |
$1.02 B |
$952.22 M |
$924.01 M |
$896.69 M |
| Gross Profit |
$529.71 M |
$577.67 M |
$522.28 M |
$541.83 M |
$497.77 M |
$542.47 M |
$581.35 M |
$563.39 M |
$556.45 M |
$529.38 M |
| Gross Profit Ratio |
0.29 |
0.31 |
0.3 |
0.32 |
0.33 |
0.35 |
0.36 |
0.37 |
0.38 |
0.37 |
| Research and Development
Expenses |
$0.00
|
$15.56 M
|
$15.54 M
|
$13.21 M
|
$22.29 M
|
$26.18 M
|
$24.98 M
|
$16.36 M
|
$14.79 M
|
$13.03 M
|
| General & Administrative
Expenses |
$0.00
|
$307.37 M
|
$298.32 M
|
$285.37 M
|
$274.92 M
|
$275.47 M
|
$274.48 M
|
$306.61 M
|
$296.72 M
|
$281.05 M
|
| Selling & Marketing
Expenses |
-$141.88 M
|
$140.12 M
|
$128.36 M
|
$130.20 M
|
$125.12 M
|
$133.37 M
|
$142.48 M
|
$144.17 M
|
$140.92 M
|
$143.30 M
|
| Selling, General &
Administrative Expenses |
-$141.88 M
|
$449.13 M
|
$426.68 M
|
$415.57 M
|
$400.04 M
|
$408.84 M
|
$416.95 M
|
$450.78 M
|
$437.64 M
|
$424.35 M
|
| Other Expenses |
$0.00 |
$24.87 M |
$57.08 M |
$84.23 M |
$71.51 M |
$45.76 M |
$1.02 M |
-$16.32 M |
-$23.58 M |
$5.06 M |
| Operating Expenses |
$488.28 M |
$489.56 M |
$483.76 M |
$499.80 M |
$471.55 M |
$454.59 M |
$448.52 M |
$450.78 M |
$437.64 M |
$424.35 M |
| Cost And Expenses |
$1.75 B |
$1.79 B |
$1.72 B |
$1.63 B |
$1.47 B |
$1.45 B |
$1.47 B |
$1.40 B |
$1.36 B |
$1.32 B |
| Interest Income |
$0.00 |
$0.00 |
$1.04 M |
$2.65 M |
$1.96 M |
$1.49 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$44.65 M |
$27.73 M |
$28.68 M |
$42.14 M |
$40.96 M |
$37.43 M |
$26.37 M |
$24.34 M |
$20.61 M |
| Depreciation &
Amortization |
$0.00
|
$96.53 M
|
$104.06 M
|
$133.51 M
|
$119.06 M
|
$90.79 M
|
$76.97 M
|
$67.98 M
|
$65.48 M
|
$62.62 M
|
| EBITDA |
-$12.32 M
|
$195.21 M
|
$24.43 M
|
$169.71 M
|
$46.09 M
|
$174.87 M
|
$209.81 M
|
$182.58 M
|
$188.30 M
|
$169.44 M
|
| EBITDA Ratio |
-0.01 |
0.1 |
0.13 |
0.11 |
0.1 |
0.17 |
0.1 |
0.07 |
0.08 |
0.12 |
| Operating Income Ratio
|
-0.01
|
0.05
|
0.07
|
0.03
|
0.02
|
0.11
|
0.08
|
0.07
|
0.08
|
0.07
|
| Total Other
Income/Expenses Net |
-$57.33 M
|
-$47.21 M
|
-$60.28 M
|
-$32.80 M
|
-$42.14 M
|
-$48.39 M
|
-$40.56 M
|
-$16.32 M
|
-$23.58 M
|
-$15.37 M
|
| Income Before Tax |
-$69.66 M |
$40.91 M |
-$104.22 M |
$9.23 M |
-$106.34 M |
-$38.08 M |
$97.99 M |
$96.29 M |
$95.23 M |
$89.65 M |
| Income Before Tax Ratio
|
-0.04
|
0.02
|
-0.06
|
0.01
|
-0.07
|
-0.02
|
0.06
|
0.06
|
0.06
|
0.06
|
| Income Tax Expense |
-$10.00 M |
$1.77 M |
-$4.39 M |
$6.38 M |
-$18.69 M |
$806,000.00 |
-$9.12 M |
$22.35 M |
$29.07 M |
$26.36 M |
| Net Income |
-$59.66 M |
$39.29 M |
-$99.83 M |
$2.91 M |
-$87.65 M |
-$38.89 M |
$107.37 M |
$74.37 M |
$66.75 M |
$63.45 M |
| Net Income Ratio |
-0.03 |
0.02 |
-0.06 |
0 |
-0.06 |
-0.03 |
0.07 |
0.05 |
0.05 |
0.04 |
| EPS |
0 |
1.29 |
-3.18 |
0.0918 |
-2.81 |
-1.24 |
3.39 |
2.31 |
2.08 |
1.93 |
| EPS Diluted |
0 |
1.26 |
-3.18 |
0.091 |
-2.81 |
-1.24 |
3.37 |
2.28 |
2.03 |
1.91 |
| Weighted Average Shares
Out |
$0.00
|
$30.47 M
|
$31.37 M
|
$31.70 M
|
$31.19 M
|
$31.42 M
|
$31.67 M
|
$32.15 M
|
$32.14 M
|
$32.94 M
|
| Weighted Average Shares
Out Diluted |
$0.00
|
$31.29 M
|
$31.37 M
|
$31.99 M
|
$31.19 M
|
$31.42 M
|
$31.86 M
|
$32.62 M
|
$32.88 M
|
$33.20 M
|
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