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10-Q

Quarterly Report

Mativ Holdings, Inc. MATV

0001000623-25-000049

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Filed
Aug 7, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 4, 2025 54.67M sh
Shares Diluted Q2 2025 · Jun 30, 2025 54.62M sh
Shares Diluted Q2 2025 · Jun 30, 2025 54.54M sh
Shares Diluted Q2 2025 · Jun 30, 2024 54.32M sh
Shares Diluted Q2 2025 · Jun 30, 2024 54.29M sh
Dividends Paid Q2 2025 · Jun 30, 2025 $11.4M
Dividends Paid Q2 2025 · Jun 30, 2024 $10.8M
Capex Q2 2025 · Jun 30, 2025 $22.6M
Capex Q2 2025 · Jun 30, 2024 $20.8M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $41.7M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $33.1M
Long Term Debt Q2 2025 · Jun 30, 2025 $1.09B
Long Term Debt Q2 2025 · Dec 31, 2024 $1.09B
Cash And Equivalents Q2 2025 · Jun 30, 2025 $95.6M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $94.3M
Stockholders Equity Q2 2025 · Jun 30, 2025 $416.6M
Stockholders Equity Q2 2025 · Mar 31, 2025 $428.2M
Stockholders Equity Q2 2025 · Dec 31, 2024 $858.5M
Stockholders Equity Q2 2025 · Jun 30, 2024 $898M
Stockholders Equity Q2 2025 · Mar 31, 2024 $906.9M
Stockholders Equity Q2 2025 · Dec 31, 2023 $949.1M
Current Liabilities Q2 2025 · Jun 30, 2025 $295.5M
Current Liabilities Q2 2025 · Dec 31, 2024 $274.5M
Total Liabilities Q2 2025 · Jun 30, 2025 $1.66B
Total Liabilities Q2 2025 · Dec 31, 2024 $1.59B
Current Assets Q2 2025 · Jun 30, 2025 $701.4M
Current Assets Q2 2025 · Dec 31, 2024 $658.1M
Total Assets Q2 2025 · Jun 30, 2025 $2.08B
Total Assets Q2 2025 · Dec 31, 2024 $2.45B
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.18
Eps Diluted Q2 2025 · Jun 30, 2025 −$7.98
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.03
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.54
Eps Basic Q2 2025 · Jun 30, 2025 −$0.18
Eps Basic Q2 2025 · Jun 30, 2025 −$7.98
Eps Basic Q2 2025 · Jun 30, 2024 −$0.03
Eps Basic Q2 2025 · Jun 30, 2024 −$0.54
Sga Expense Q2 2025 · Jun 30, 2025 $57.2M
Sga Expense Q2 2025 · Jun 30, 2025 $120.5M
Sga Expense Q2 2025 · Jun 30, 2024 $65.1M
Sga Expense Q2 2025 · Jun 30, 2024 $126.7M
Rd Expense Q2 2025 · Jun 30, 2025 $6.7M
Rd Expense Q2 2025 · Jun 30, 2025 $13M
Rd Expense Q2 2025 · Jun 30, 2024 $5.8M
Rd Expense Q2 2025 · Jun 30, 2024 $11.8M
Net Income Q2 2025 · Jun 30, 2025 −$9.5M
Net Income Q2 2025 · Jun 30, 2025 −$435M
Net Income Q2 2025 · Jun 30, 2024 −$1.4M
Net Income Q2 2025 · Jun 30, 2024 −$29.4M
Operating Income Q2 2025 · Jun 30, 2025 $20.1M
Operating Income Q2 2025 · Jun 30, 2025 −$410.5M
Operating Income Q2 2025 · Jun 30, 2024 $10.5M
Operating Income Q2 2025 · Jun 30, 2024 −$3.3M
Gross Profit Q2 2025 · Jun 30, 2025 $103.7M
Gross Profit Q2 2025 · Jun 30, 2025 $176.3M
Gross Profit Q2 2025 · Jun 30, 2024 $108.9M
Gross Profit Q2 2025 · Jun 30, 2024 $192.9M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $421.7M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $833.9M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $414.9M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $831.1M
Revenue Q2 2025 · Jun 30, 2025 $525.4M
Revenue Q2 2025 · Jun 30, 2025 $1.01B
Revenue Q2 2025 · Jun 30, 2024 $523.8M
Revenue Q2 2025 · Jun 30, 2024 $1.02B