Mativ Holdings, Inc.
MATV · XNYSCIK 1000623fmd_0CDHCGS185112QEF9JTYG9KVGPManufacturing · Paper MillsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 840 | 982 | 1,041 | 1,023 | 1,074 | 931 | 1,637 | 2,026 | 1,981 | 1,987 |
| Cost of revenue | 582 | 699 | 763 | 733 | 766 | 748 | 1,331 | 1,670 | 1,617 | 1,624 |
| Gross profit | 258 | 283 | 279 | 290 | 308 | 183 | 306 | 356 | 364 | 363 |
| Research and development | 18 | 18 | 15 | 14 | 14 | 12 | 19 | 21 | 23 | 24 |
| Selling, general and administrative | – | – | – | – | – | – | 255 | 264 | 234 | 229 |
| Total operating expenses | 122 | 147 | 142 | – | – | – | – | – | – | – |
| Operating income | 110 | 128 | 135 | 134 | 129 | (16) | (40) | (414) | 6 | (384) |
| Interest expense | 17 | 27 | 28 | 36 | 31 | 40 | 57 | 62 | 75 | 71 |
| Other non-operating income (expense) | 0 | 0 | 10 | (1) | (1) | 30 | 1 | (5) | (3) | (8) |
| Income before taxes | 93 | 102 | 117 | 97 | 97 | (27) | (97) | (481) | (79) | (463) |
| Income tax expense | 15 | 70 | 11 | 15 | 18 | (28) | (28) | 27 | (30) | (126) |
| Net income from continuing operations | 83 | 34 | 95 | 86 | 84 | 2 | (69) | (508) | (49) | (337) |
| Net income | 83 | 35 | 95 | 86 | 84 | 89 | (7) | (310) | (49) | (337) |
| Net income to common shareholders | 82 | 34 | 94 | 85 | 83 | 88 | – | – | – | – |