Skip to content
10-Q

Quarterly Report

MATTHEWS INTERNATIONAL CORP MATW

0000063296-26-000013

← back to feed
Filed
Feb 4, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2026 · Dec 31, 2025 31.46M sh
Shares Diluted Q1 2026 · Dec 31, 2024 31.11M sh
Shares Outstanding Q1 2026 · Dec 31, 2025 31.13M sh
Stock Repurchased Q1 2026 · Dec 31, 2025 $5.16M
Stock Repurchased Q1 2026 · Dec 31, 2024 $4.28M
Dividends Paid Q1 2026 · Dec 31, 2025 $9.47M
Dividends Paid Q1 2026 · Dec 31, 2024 $9.24M
Capex Q1 2026 · Dec 31, 2025 $5.26M
Capex Q1 2026 · Dec 31, 2024 $9.53M
Operating Cash Flow Q1 2026 · Dec 31, 2025 −$51.99M
Operating Cash Flow Q1 2026 · Dec 31, 2024 −$25.01M
Long Term Debt Q1 2026 · Dec 31, 2025 $529.76M
Long Term Debt Q1 2026 · Sep 30, 2025 $703.6M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $31.36M
Cash And Equivalents Q1 2026 · Sep 30, 2025 $32.43M
Current Liabilities Q1 2026 · Dec 31, 2025 $324.85M
Current Liabilities Q1 2026 · Sep 30, 2025 $350.48M
Total Liabilities Q1 2026 · Dec 31, 2025 $1.01B
Total Liabilities Q1 2026 · Sep 30, 2025 $1.21B
Current Assets Q1 2026 · Dec 31, 2025 $489.14M
Current Assets Q1 2026 · Sep 30, 2025 $520.17M
Total Assets Q1 2026 · Dec 31, 2025 $1.55B
Total Assets Q1 2026 · Sep 30, 2025 $1.69B
Eps Diluted Q1 2026 · Dec 31, 2025 $1.39
Eps Diluted Q1 2026 · Dec 31, 2024 −$0.11
Eps Basic Q1 2026 · Dec 31, 2025 $1.39
Eps Basic Q1 2026 · Dec 31, 2024 −$0.11
Net Income Q1 2026 · Dec 31, 2025 $43.63M
Net Income Q1 2026 · Dec 31, 2024 −$3.47M
Operating Income Q1 2026 · Dec 31, 2025 $97.52M
Operating Income Q1 2026 · Dec 31, 2024 $5.67M
Gross Profit Q1 2026 · Dec 31, 2025 $99.67M
Gross Profit Q1 2026 · Dec 31, 2024 $125.69M
Cost Of Revenue Q1 2026 · Dec 31, 2025 $185.09M
Cost Of Revenue Q1 2026 · Dec 31, 2024 $276.15M