MATTHEWS INTERNATIONAL CORP
MATW · XNASCIK 63296fmd_1AH4BAKTTHHN4V842MJ88YB0F2Manufacturing · Nonferrous Foundries (Castings)Template: Standard
Coverage: Oct 01, 2007 to Jun 30, 2026, 70 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,480 | 1,516 | 1,603 | 1,537 | 1,498 | 1,671 | 1,762 | 1,881 | 1,796 | 1,498 |
| Cost of revenue | 924 | 948 | 1,018 | 995 | 1,001 | 1,129 | 1,240 | 1,303 | 1,266 | 990 |
| Gross profit | 556 | 568 | 584 | 542 | 498 | 542 | 522 | 578 | 530 | 508 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | 0 | (0) | 3 |
| Research and development | 16 | 21 | 25 | 15 | 13 | 13 | 16 | 16 | 16 | 17 |
| Gain on sale of real estate | – | 0 | 0 | 7 | 0 | – | – | – | – | – |
| Operating income | 119 | 121 | 139 | 10 | (64) | 42 | (44) | 88 | (12) | 75 |
| Interest expense | 24 | 26 | 37 | 41 | 35 | 29 | 28 | 45 | 51 | 63 |
| Other non-operating income (expense) | (1) | (1) | (5) | (9) | (9) | (4) | (33) | (3) | (7) | 4 |
| Income before taxes | 95 | 96 | 98 | (38) | (106) | 9 | (104) | 41 | (70) | 16 |
| Income tax expense | 29 | 22 | (9) | 1 | (19) | 6 | (4) | 2 | (10) | 41 |
| Net income from continuing operations | 66 | 74 | 107 | (39) | (88) | 3 | (100) | 39 | (60) | (24) |
| Net income | 67 | 74 | 107 | (38) | (87) | 3 | (100) | 39 | (60) | (24) |
| Net income to common shareholders | 67 | 74 | 107 | (38) | (87) | 3 | (100) | 39 | (60) | – |