Income Statement - MATTHEWS INTERNATIONAL CORP (MATW)
$(Billion, Million)| Sep-25 | Sep-24 | Sep-23 | Sep-22 | Sep-21 | Sep-20 | Sep-19 | Sep-18 | Sep-17 | Sep-16 | Sep-15 | Sep-14 | Sep-13 | Sep-12 | Sep-11 | Sep-10 | Sep-09 | Sep-08 | Sep-07 | Sep-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,497.69 | 1,795.74 | 1,880.90 | 1,762.40 | 1,671.03 | 1,498.31 | 1,537.28 | 1,602.58 | 1,515.61 | 1,480.46 | 1,426.07 | 1,106.60 | 985.36 | 900.32 | 898.82 | 821.83 | 780.91 | 818.62 | 749.35 | 715.89 |
| Cost of revenue | 990.10 | 1,266.03 | 1,303.22 | 1,240.13 | 1,129.20 | 1,000.54 | 994.81 | 1,018.36 | 952.22 | 924.01 | 896.69 | 714.10 | 628.84 | 563.75 | 547.16 | 498.44 | 486.13 | 495.66 | 468.90 | 443.96 |
| Gross profit | 507.59 | 529.71 | 577.67 | 522.28 | 541.83 | 497.77 | 542.47 | 584.22 | 563.39 | 556.45 | 529.38 | 392.50 | 356.52 | 336.57 | 351.66 | 323.39 | 294.78 | 322.96 | 280.46 | 271.93 |
| Total operating expenses | 487.28 | 525.30 | 489.56 | 483.76 | 499.80 | 561.96 | 532.16 | 445.66 | 450.78 | 437.64 | 424.35 | 309.61 | 260.73 | 242.99 | 233.14 | 206.81 | 193.77 | 190.01 | 168.63 | 158.05 |
| Operating income | 20.31 | 4.40 | 88.12 | 38.52 | 42.03 | -64.19 | 10.30 | 138.56 | 112.60 | 118.82 | 105.02 | 82.89 | 95.79 | 93.58 | 118.52 | 116.58 | 101.01 | 132.95 | 111.82 | 113.88 |
| Non-operating income (net) | -4.11 | -74.06 | -47.21 | -142.74 | -32.80 | -42.14 | -48.39 | -40.56 | -16.32 | -23.58 | -15.37 | -15.10 | -14.36 | -9.66 | -6.50 | -6.17 | -10.02 | -8.09 | -8.11 | -8.48 |
| Income before tax | 16.21 | -69.66 | 40.91 | -104.22 | 9.23 | -106.34 | -38.08 | 97.99 | 96.29 | 95.23 | 89.65 | 67.80 | 81.44 | 83.92 | 112.02 | 110.41 | 90.99 | 124.87 | 103.72 | 105.41 |
| Income tax expense | 40.68 | -10.00 | 1.77 | -4.39 | 6.38 | -18.69 | 0.81 | -9.12 | 22.35 | 29.07 | 26.36 | 23.48 | 26.66 | 28.72 | 38.56 | 38.64 | 31.31 | 42.09 | 38.99 | 38.96 |
| Net income | -24.47 | -59.66 | 39.29 | -99.77 | 2.91 | -87.16 | -37.99 | 107.37 | 74.37 | 66.75 | 63.45 | 43.67 | 54.89 | 55.84 | 72.37 | 69.06 | 57.73 | 79.48 | 64.73 | 66.44 |
Show Quarterly Income Statement
Income Statement - MATTHEWS INTERNATIONAL CORP (MATW)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 258.62 | 284.76 | 318.84 | 349.38 | 427.63 | 401.84 | 446.70 | 427.83 | 471.22 | 449.99 | 480.17 | 471.91 | 479.58 | 449.24 | 457.13 | 421.72 | 444.98 | 438.58 | 438.84 | 428.38 | 417.15 | 386.66 | 399.14 | 359.42 | 374.80 | 364.94 | 392.41 | 379.29 | 391.40 | 374.18 | 407.44 | 411.62 | 414.06 | 369.45 | 396.06 | 389.63 | 380.92 | 349.00 | 377.00 | 382.06 | 367.18 | 354.23 | 368.34 | 364.75 | 349.39 | 343.58 | 349.83 | 279.98 | 246.84 | 229.95 | 252.71 | 250.65 | 256.39 | 225.61 | 230.08 | 227.48 | 225.55 | 217.21 | 239.82 | 231.51 | 220.15 | 207.34 | 214.66 | 213.33 | 200.87 | 192.97 | 200.21 | 192.05 | 197.36 | 191.29 | 219.18 | 219.27 | 197.83 | 182.35 | 185.47 | 185.48 | 202.98 | 175.42 | 182.91 | 181.80 | 181.07 |
| Cost of revenue | 156.64 | 185.09 | 203.01 | 227.42 | 283.52 | 276.15 | 329.36 | 296.00 | 323.04 | 317.63 | 329.35 | 333.60 | 329.96 | 310.31 | 311.87 | 300.85 | 320.46 | 306.94 | 300.77 | 291.12 | 276.14 | 261.16 | 262.82 | 238.47 | 250.04 | 249.22 | 249.81 | 242.12 | 255.12 | 247.77 | 258.66 | 259.01 | 263.38 | 238.04 | 242.46 | 245.54 | 242.49 | 221.73 | 230.17 | 236.76 | 229.42 | 227.67 | 226.76 | 229.32 | 221.70 | 218.91 | 233.12 | 175.75 | 156.66 | 148.57 | 162.42 | 159.26 | 161.52 | 145.64 | 143.92 | 139.77 | 140.84 | 139.22 | 147.96 | 139.57 | 132.04 | 127.60 | 127.41 | 128.36 | 123.09 | 119.58 | 121.87 | 116.58 | 124.25 | 123.43 | 135.36 | 132.35 | 117.59 | 110.36 | 113.57 | 116.06 | 128.77 | 110.49 | 109.41 | 111.52 | 114.12 |
| Gross profit | 101.98 | 99.67 | 115.83 | 121.96 | 144.11 | 125.69 | 117.34 | 131.84 | 148.18 | 132.35 | 150.81 | 138.31 | 149.62 | 138.93 | 145.26 | 120.87 | 124.52 | 131.64 | 138.07 | 137.26 | 141.01 | 125.50 | 136.33 | 120.95 | 124.76 | 115.73 | 142.60 | 137.18 | 136.28 | 126.41 | 148.78 | 152.62 | 150.68 | 131.41 | 153.60 | 144.09 | 138.42 | 127.27 | 146.83 | 145.30 | 137.76 | 126.57 | 141.57 | 135.44 | 127.70 | 124.67 | 116.71 | 104.23 | 90.18 | 81.38 | 90.29 | 91.39 | 94.87 | 79.97 | 86.16 | 87.71 | 84.71 | 78.00 | 91.86 | 91.94 | 88.11 | 79.75 | 87.25 | 84.97 | 77.78 | 73.39 | 78.34 | 75.47 | 73.12 | 67.85 | 83.82 | 86.92 | 80.23 | 71.99 | 71.90 | 69.42 | 74.21 | 64.93 | 73.50 | 70.29 | 66.95 |
| Total operating expenses | 101.21 | 115.36 | 125.23 | 103.87 | 136.09 | 120.02 | 167.12 | 125.14 | 126.85 | 122.93 | 124.50 | 116.78 | 126.57 | 121.70 | 218.30 | 109.90 | 117.15 | 120.86 | 130.65 | 127.99 | 126.04 | 115.13 | 115.72 | 115.71 | 209.86 | 120.67 | 202.41 | 107.49 | 112.02 | 110.25 | 101.56 | 113.30 | 119.46 | 112.06 | 123.68 | 107.31 | 111.59 | 108.20 | 107.16 | 104.63 | 111.33 | 114.53 | 108.82 | 108.03 | 108.42 | 99.09 | 101.90 | 72.40 | 69.64 | 66.70 | 66.82 | 60.63 | 69.80 | 63.48 | 64.31 | 60.20 | 59.42 | 59.07 | 58.87 | 56.86 | 59.63 | 57.78 | 54.47 | 50.46 | 50.66 | 51.21 | 50.66 | 45.66 | 49.68 | 47.77 | 48.78 | 50.19 | 45.84 | 45.21 | 37.03 | 48.29 | 42.56 | 40.75 | 41.62 | 39.77 | 37.89 |
| Operating income | 0.77 | -15.69 | -9.40 | 18.09 | 8.02 | 5.67 | -49.78 | 6.70 | 21.33 | 9.43 | 26.31 | 21.52 | 23.05 | 17.23 | -73.05 | 10.96 | 7.37 | 10.78 | 7.42 | 9.27 | 14.97 | 10.37 | 20.60 | 5.25 | -85.10 | -4.94 | -59.82 | 29.69 | 24.26 | 16.17 | 47.22 | 39.32 | 31.22 | 19.35 | 29.93 | 36.79 | 26.83 | 19.06 | 39.67 | 40.67 | 26.44 | 12.04 | 32.76 | 27.41 | 19.28 | 25.59 | 14.81 | 31.83 | 20.54 | 14.68 | 23.46 | 30.76 | 25.07 | 16.50 | 21.85 | 27.51 | 25.29 | 18.93 | 32.98 | 35.08 | 28.49 | 21.97 | 32.77 | 34.51 | 27.12 | 22.18 | 27.68 | 29.81 | 23.44 | 20.08 | 35.05 | 36.73 | 34.39 | 26.78 | 34.87 | 21.13 | 31.65 | 24.18 | 31.88 | 30.52 | 29.06 |
| Non-operating income (net) | -28.82 | 100.10 | -15.79 | 40.78 | -19.66 | -11.50 | -17.70 | -13.75 | -13.42 | -12.46 | -10.98 | -13.41 | -10.54 | -12.27 | -9.99 | -7.05 | -6.03 | -37.22 | -7.34 | -8.23 | -8.85 | -8.39 | -9.21 | -9.61 | -12.56 | -10.76 | -15.30 | -11.28 | -9.24 | -12.58 | -8.10 | -10.66 | -10.93 | -9.42 | -5.34 | 1.38 | -5.99 | -6.37 | -6.29 | -5.27 | -6.01 | -6.01 | -7.71 | 5.05 | -6.35 | -6.37 | -5.87 | -3.23 | -2.64 | -2.69 | -2.89 | -3.84 | -3.51 | -4.12 | -2.76 | -3.31 | -2.12 | -1.47 | -1.21 | -2.13 | -2.29 | -0.87 | -1.40 | -2.29 | -1.64 | -0.84 | -1.68 | -1.36 | -3.22 | -3.76 | -4.29 | -3.16 | -1.99 | -1.94 | -2.47 | -1.85 | -2.00 | -1.79 | -2.54 | -2.15 | -2.05 |
| Income before tax | -28.05 | 84.42 | -25.18 | 58.86 | -11.64 | -5.83 | -67.48 | -7.05 | 7.91 | -3.03 | 15.33 | 8.11 | 12.51 | 4.96 | -83.04 | 3.92 | 1.34 | -26.44 | 0.08 | 1.04 | 6.12 | 1.99 | 11.39 | -4.36 | -97.66 | -15.70 | -75.11 | 18.41 | 15.03 | 3.59 | 39.12 | 28.66 | 20.28 | 9.93 | 24.59 | 38.16 | 20.84 | 12.70 | 33.38 | 35.40 | 20.43 | 6.03 | 25.05 | 32.46 | 12.92 | 19.22 | 8.94 | 28.60 | 17.90 | 11.99 | 20.58 | 26.92 | 21.56 | 12.38 | 19.10 | 24.21 | 23.17 | 17.45 | 31.77 | 32.95 | 26.20 | 21.10 | 31.38 | 32.22 | 25.48 | 21.33 | 26.01 | 28.46 | 20.22 | 16.32 | 30.76 | 33.57 | 32.40 | 24.84 | 32.40 | 19.28 | 29.65 | 22.39 | 29.34 | 28.38 | 27.01 |
| Income tax expense | -6.22 | 40.79 | 2.29 | 43.48 | -2.73 | -2.36 | 0.68 | -8.83 | -1.12 | -0.73 | -2.36 | -0.56 | 3.38 | 1.31 | -2.08 | 1.04 | 3.28 | -6.63 | 3.75 | -2.33 | 0.97 | 3.98 | 3.99 | -6.21 | -11.07 | -5.40 | -3.62 | 3.99 | -0.17 | 0.61 | 9.59 | 4.31 | 2.21 | -25.23 | 3.80 | 8.86 | 5.97 | 2.49 | 9.78 | 11.61 | 6.16 | 1.52 | 8.05 | 9.25 | 4.10 | 4.97 | 3.42 | 9.19 | 6.65 | 4.08 | 5.76 | 9.02 | 7.50 | 4.38 | 6.89 | 7.82 | 7.97 | 6.03 | 11.12 | 10.78 | 9.08 | 7.57 | 10.76 | 11.01 | 9.19 | 7.68 | 9.24 | 9.65 | 7.39 | 5.04 | 10.37 | 12.19 | 12.12 | 7.41 | 12.18 | 7.25 | 11.15 | 8.42 | 10.36 | 10.67 | 10.16 |
| Net income | -21.83 | 43.63 | -27.47 | 15.39 | -8.92 | -3.47 | -68.16 | 1.78 | 9.03 | -2.30 | 17.72 | 8.74 | 9.13 | 3.70 | -80.96 | 2.89 | -1.91 | -19.80 | -3.68 | 3.36 | 4.99 | -1.76 | 7.41 | 2.27 | -86.36 | -10.47 | -71.13 | 14.63 | 15.42 | 3.10 | 29.60 | 24.41 | 18.18 | 35.18 | 20.88 | 29.49 | 14.92 | 10.32 | 23.86 | 23.92 | 14.36 | 4.61 | 16.97 | 23.14 | 8.98 | 14.36 | 5.16 | 19.04 | 11.33 | 7.91 | 14.45 | 17.99 | 14.19 | 8.26 | 12.98 | 16.33 | 15.26 | 11.29 | 20.70 | 21.88 | 16.59 | 13.21 | 19.72 | 20.41 | 15.93 | 13.00 | 15.63 | 18.07 | 12.74 | 11.29 | 20.39 | 21.38 | 20.28 | 17.43 | 20.23 | 12.03 | 18.50 | 13.97 | 18.98 | 17.71 | 16.85 |