The Inventing Press

MATTHEWS INTERNATIONAL CORP

Financial highlights

MetricFY 09/30/25FY 09/30/24FY 09/30/23FY 09/30/22FY 09/30/21
Income Statement
Revenue$1.5B$1.8B$1.9B$1.8B$1.7B
Cost of revenue$990.1M$1.3B$1.3B$1.2B$1.1B
Gross profit$507.6M$529.7M$577.7M$522.3M$541.8M
Research and development$16.7M$16.0M$15.6M$15.5M$13.2M
Operating income$75.5M-$12.3M$88.1M-$43.9M$42.0M
Interest expense$62.9M$50.5M$44.6M$27.7M$28.7M
Pretax income$16.2M-$69.7M$40.9M-$104.2M$9.2M
Income tax expense$40.7M-$10.0M$1.8M-$4.4M$6.4M
Net income-$24.5M-$59.7M$39.3M-$99.8M$2.9M
Balance Sheet
Cash and equivalents$32.4M$40.8M$42.1M$69.0M$49.2M
Current assets$520.2M$632.5M$648.3M$628.6M$624.2M
Total assets$1.7B$1.8B$1.9B$1.9B$2.0B
Current liabilities$350.5M$434.8M$394.6M$411.4M$354.2M
Total liabilities$1.2B$1.4B$1.4B$1.4B$1.4B
Stockholders' equity$480.9M$437.2M$525.7M$487.4M$636.5M
Cash Flow Statement
Cash from operations-$23.6M$79.3M$79.5M$126.9M$162.8M
Depreciation and amortization$71.7M$94.8M$96.5M$104.1M$133.5M
Stock-based compensation$23.1M$18.5M$17.3M$17.4M$15.6M
Capital expenditure$35.8M$45.2M$50.6M$61.3M$34.3M
Free cash flow-$59.4M$34.1M$28.9M$65.5M$128.5M
Dividends paid$32.8M$31.4M$28.2M$27.7M$27.7M
Share repurchases$12.2M$20.6M$2.9M$41.7M$11.9M
Impairments$7.9M$33.6M$0$92.5M$0

Shares outstanding 31.2M · Free float 43.5%

Annual filing data through FY ended September 30, 2025; float as of July 8, 2026.