MATTHEWS INTERNATIONAL CORP (MATW)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-30. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q3 '09: 192M Q4 '09: 200.2M Q1 '10: 193M Q2 '10: 200.9M Q3 '10: 213.3M Q4 '10: 214.7M Q1 '11: 207.3M Q2 '11: 220.2M Q3 '11: 231.5M Q4 '11: 239.8M Q1 '12: 217.2M Q2 '12: 225.5M Q3 '12: 227.5M Q4 '12: 230.1M Q1 '13: 225.6M Q2 '13: 256.4M Q3 '13: 250.7M Q4 '13: 252.7M Q1 '14: 229.9M Q2 '14: 246.8M Q3 '14: 280M Q4 '14: 349.8M Q1 '15: 343.6M Q2 '15: 349.4M Q3 '15: 364.8M Q4 '15: 368.3M Q1 '16: 354.2M Q2 '16: 367.2M Q3 '16: 382.1M Q4 '16: 377M Q1 '17: 349M Q2 '17: 380.9M Q3 '17: 389.6M Q4 '17: 396.1M Q1 '18: 369.5M Q2 '18: 414.1M Q3 '18: 411.6M Q4 '18: 407.4M Q1 '19: 374.2M Q2 '19: 391.4M Q3 '19: 379.3M Q4 '19: 392.4M Q1 '20: 364.9M Q2 '20: 374.8M Q3 '20: 359.4M Q4 '20: 399.1M Q1 '21: 386.7M Q2 '21: 417.2M Q3 '21: 428.4M Q4 '21: 438.8M Q1 '22: 438.6M Q2 '22: 445M Q3 '22: 421.7M Q4 '22: 457.1M Q1 '23: 449.2M Q2 '23: 479.6M Q3 '23: 471.9M Q4 '23: 480.2M Q1 '24: 450M Q2 '24: 471.2M Q3 '24: 427.8M Q4 '24: 446.7M Q1 '25: 401.8M Q2 '25: 427.6M Q3 '25: 349.4M Q4 '25: 318.8M Q1 '26: 284.8M Q2 '26: 258.6M Q3 '26: 246M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Gross Profit Quarterly

0 60M 120M 180M Q3 '09: 75.5M Q4 '09: 78.3M Q1 '10: 73.4M Q2 '10: 77.8M Q3 '10: 85M Q4 '10: 87.2M Q1 '11: 79.7M Q2 '11: 88.1M Q3 '11: 91.9M Q4 '11: 91.9M Q1 '12: 78M Q2 '12: 84.7M Q3 '12: 87.7M Q4 '12: 86.2M Q1 '13: 80M Q2 '13: 94.9M Q3 '13: 91.4M Q4 '13: 90.3M Q1 '14: 81.4M Q2 '14: 90.2M Q3 '14: 104.2M Q4 '14: 116.7M Q1 '15: 124.7M Q2 '15: 127.7M Q3 '15: 135.4M Q4 '15: 141.6M Q1 '16: 126.6M Q2 '16: 137.8M Q3 '16: 145.3M Q4 '16: 146.8M Q1 '17: 127.3M Q2 '17: 138.4M Q3 '17: 144.1M Q4 '17: 153.6M Q1 '18: 131.4M Q2 '18: 150.7M Q3 '18: 152.6M Q4 '18: 149.5M Q1 '19: 126.4M Q2 '19: 136.3M Q3 '19: 137.2M Q4 '19: 142.6M Q1 '20: 115.7M Q2 '20: 124.8M Q3 '20: 121M Q4 '20: 136.3M Q1 '21: 125.5M Q2 '21: 141M Q3 '21: 137.3M Q4 '21: 138.1M Q1 '22: 131.6M Q2 '22: 124.5M Q3 '22: 120.9M Q4 '22: 145.3M Q1 '23: 138.9M Q2 '23: 149.6M Q3 '23: 138.3M Q4 '23: 150.8M Q1 '24: 132.4M Q2 '24: 148.2M Q3 '24: 131.8M Q4 '24: 117.3M Q1 '25: 125.7M Q2 '25: 144.1M Q3 '25: 122M Q4 '25: 115.8M Q1 '26: 99.7M Q2 '26: 102M Q3 '26: 88.2M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating Income Quarterly

-105M -70M -35M 0 35M 70M 105M Q3 '09: 29.8M Q4 '09: 27.7M Q1 '10: 22.2M Q2 '10: 27.1M Q3 '10: 34.5M Q4 '10: 32.8M Q1 '11: 22M Q2 '11: 28.5M Q3 '11: 35.1M Q4 '11: 33M Q1 '12: 18.9M Q2 '12: 25.3M Q3 '12: 27.5M Q4 '12: 21.9M Q1 '13: 16.5M Q2 '13: 25.1M Q3 '13: 30.8M Q4 '13: 23.2M Q1 '14: 14.7M Q2 '14: 20.5M Q3 '14: 31.8M Q4 '14: 14.5M Q1 '15: 25.6M Q2 '15: 19.3M Q3 '15: 27.4M Q4 '15: 32.8M Q1 '16: 12M Q2 '16: 26.4M Q3 '16: 40.7M Q4 '16: 39.7M Q1 '17: 19.1M Q2 '17: 26.8M Q3 '17: 36.8M Q4 '17: 29.9M Q1 '18: 19.3M Q2 '18: 31.2M Q3 '18: 39.3M Q4 '18: 48.7M Q1 '19: 16.2M Q2 '19: 24.3M Q3 '19: 29.7M Q4 '19: -59.8M Q1 '20: -4.9M Q2 '20: -85.1M Q3 '20: 5.2M Q4 '20: 20.6M Q1 '21: 10.4M Q2 '21: 15M Q3 '21: 9.3M Q4 '21: 7.4M Q1 '22: 10.8M Q2 '22: 7.4M Q3 '22: 11M Q4 '22: -73M Q1 '23: 17.2M Q2 '23: 23.1M Q3 '23: 21.5M Q4 '23: 26.3M Q1 '24: 9.4M Q2 '24: 21.3M Q3 '24: 6.7M Q1 '25: 5.7M Q2 '25: 5.9M Q3 '25: 75.2M Q1 '26: 97.5M Q2 '26: -3.2M Q3 '26: -13.2M Q2 '10 Q3 '12 Q4 '14 Q1 '17 Q2 '19 Q3 '21 Q4 '23 Q3 '26

Net Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q3 '09: 18.1M Q4 '09: 15.6M Q1 '10: 13M Q2 '10: 15.9M Q3 '10: 20.4M Q4 '10: 19.7M Q1 '11: 13.2M Q2 '11: 16.6M Q3 '11: 21.9M Q4 '11: 20.7M Q1 '12: 11.3M Q2 '12: 15.3M Q3 '12: 16.3M Q4 '12: 13M Q1 '13: 8.3M Q2 '13: 14.2M Q3 '13: 18M Q4 '13: 14.2M Q1 '14: 7.9M Q2 '14: 11.3M Q3 '14: 19M Q4 '14: 4.8M Q1 '15: 14.4M Q2 '15: 9M Q3 '15: 23.1M Q4 '15: 17M Q1 '16: 4.6M Q2 '16: 14.4M Q3 '16: 23.9M Q4 '16: 23.9M Q1 '17: 10.3M Q2 '17: 14.9M Q3 '17: 29.5M Q4 '17: 19.6M Q1 '18: 35.2M Q2 '18: 18.2M Q3 '18: 24.4M Q4 '18: 29.6M Q1 '19: 3.1M Q2 '19: 15.4M Q3 '19: 14.6M Q4 '19: -71.1M Q1 '20: -10.5M Q2 '20: -86.4M Q3 '20: 2.3M Q4 '20: 7.4M Q1 '21: -1.8M Q2 '21: 5M Q3 '21: 3.4M Q4 '21: -3.7M Q1 '22: -19.8M Q2 '22: -1.9M Q3 '22: 2.9M Q4 '22: -81M Q1 '23: 3.7M Q2 '23: 9.1M Q3 '23: 8.7M Q4 '23: 17.7M Q1 '24: -2.3M Q2 '24: 9M Q3 '24: 1.8M Q4 '24: -68.2M Q1 '25: -3.5M Q2 '25: -8.9M Q3 '25: 15.4M Q4 '25: -27.5M Q1 '26: 43.6M Q2 '26: -21.8M Q3 '26: -23.7M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q3 '09: 116.6M Q4 '09: 121.9M Q1 '10: 119.6M Q2 '10: 123.1M Q3 '10: 128.4M Q4 '10: 127.4M Q1 '11: 127.6M Q2 '11: 132M Q3 '11: 139.6M Q4 '11: 148M Q1 '12: 139.2M Q2 '12: 140.8M Q3 '12: 139.8M Q4 '12: 143.9M Q1 '13: 145.6M Q2 '13: 161.5M Q3 '13: 159.3M Q4 '13: 162.4M Q1 '14: 148.6M Q2 '14: 156.7M Q3 '14: 175.8M Q4 '14: 233.1M Q1 '15: 218.9M Q2 '15: 221.7M Q3 '15: 229.3M Q4 '15: 226.8M Q1 '16: 227.7M Q2 '16: 229.4M Q3 '16: 236.8M Q4 '16: 230.2M Q1 '17: 221.7M Q2 '17: 242.5M Q3 '17: 245.5M Q4 '17: 238.1M Q1 '18: 238M Q2 '18: 263.4M Q3 '18: 259M Q4 '18: 257.9M Q1 '19: 247.8M Q2 '19: 255.1M Q3 '19: 242.1M Q4 '19: 249.8M Q1 '20: 249.2M Q2 '20: 250M Q3 '20: 238.5M Q4 '20: 262.8M Q1 '21: 261.2M Q2 '21: 276.1M Q3 '21: 291.1M Q4 '21: 300.8M Q1 '22: 306.9M Q2 '22: 320.5M Q3 '22: 300.9M Q4 '22: 311.9M Q1 '23: 310.3M Q2 '23: 330M Q3 '23: 333.6M Q4 '23: 329.4M Q1 '24: 317.6M Q2 '24: 323M Q3 '24: 296M Q4 '24: 329.4M Q1 '25: 276.1M Q2 '25: 283.5M Q3 '25: 227.4M Q4 '25: 203M Q1 '26: 185.1M Q2 '26: 156.6M Q3 '26: 157.8M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q4 '09: 21.4M Q1 '10: 23.6M Q2 '10: 32M Q3 '10: 27.9M Q4 '10: 22.9M Q1 '11: 19.8M Q2 '11: 13.9M Q3 '11: 28.2M Q4 '11: 35.8M Q1 '12: 7.1M Q2 '12: 19.1M Q3 '12: 29.1M Q4 '12: 28.1M Q1 '13: 7.7M Q2 '13: 22.4M Q3 '13: 42.8M Q4 '13: 36.4M Q1 '14: 12.3M Q2 '14: 11.3M Q3 '14: 39.9M Q4 '14: 28.9M Q1 '15: 8.4M Q2 '15: 43.9M Q3 '15: 50M Q4 '15: 38.7M Q1 '16: 10M Q2 '16: 41.9M Q3 '16: 46.5M Q4 '16: 41.9M Q1 '17: 16M Q2 '17: 28.2M Q3 '17: 51.5M Q4 '17: 53.5M Q1 '18: 7.6M Q2 '18: 48.6M Q3 '18: 26.5M Q4 '18: 64.8M Q1 '19: 8.4M Q2 '19: 36.9M Q3 '19: 44.1M Q4 '19: 41.7M Q1 '20: 5.4M Q2 '20: 60.6M Q3 '20: 57.6M Q4 '20: 56.8M Q1 '21: 35.3M Q2 '21: 56.9M Q3 '21: 14.7M Q4 '21: 56M Q1 '22: -27.2M Q2 '22: 99.9M Q3 '22: 11.6M Q4 '22: 42.5M Q1 '23: -36.2M Q2 '23: 80.9M Q3 '23: 32.2M Q4 '23: 2.6M Q1 '24: -27.3M Q2 '24: 57.1M Q3 '24: 13.5M Q4 '24: 35.9M Q1 '25: -25M Q2 '25: 6.3M Q3 '25: -15.2M Q4 '25: 10.3M Q1 '26: -52M Q2 '26: -15.4M Q3 '26: -2.1M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Free Cash Flow Quarterly

-60M -30M 0 30M 60M 90M Q4 '09: 13.5M Q1 '10: 19.5M Q2 '10: 27.8M Q3 '10: 25.2M Q4 '10: 12.6M Q1 '11: 16.1M Q2 '11: 10M Q3 '11: 20.1M Q4 '11: 29.2M Q1 '12: 1.3M Q2 '12: 8.9M Q3 '12: 20.4M Q4 '12: 19.5M Q1 '13: 2.5M Q2 '13: 16.7M Q3 '13: 36.5M Q4 '13: 28.7M Q1 '14: 7.7M Q2 '14: 6M Q3 '14: 31M Q4 '14: 18.4M Q1 '15: -845K Q2 '15: 33.6M Q3 '15: 34.9M Q4 '15: 25.1M Q1 '16: -4.1M Q2 '16: 32.1M Q3 '16: 37.8M Q4 '16: 32.9M Q1 '17: 11M Q2 '17: 20.1M Q3 '17: 32.5M Q4 '17: 40.8M Q1 '18: -4M Q2 '18: 38.4M Q3 '18: 16.2M Q4 '18: 53.7M Q1 '19: -72K Q2 '19: 26.2M Q3 '19: 31.3M Q4 '19: 35.9M Q1 '20: -4.4M Q2 '20: 51.3M Q3 '20: 51.2M Q4 '20: 47.5M Q1 '21: 27.8M Q2 '21: 48.6M Q3 '21: 6M Q4 '21: 46.1M Q1 '22: -39.8M Q2 '22: 84.4M Q3 '22: -857K Q4 '22: 21.8M Q1 '23: -48.6M Q2 '23: 69.6M Q3 '23: 18.9M Q4 '23: -10.9M Q1 '24: -41.3M Q2 '24: 47.1M Q3 '24: 4.3M Q4 '24: 23.9M Q1 '25: -34.5M Q2 '25: -2.4M Q3 '25: -23.3M Q4 '25: 903K Q1 '26: -57.2M Q2 '26: -19.5M Q3 '26: -6.1M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q3 '10: 29.7M Q1 '11: 29.1M Q2 '11: 29M Q3 '11: 28.9M Q1 '12: 27.9M Q2 '12: 28M Q3 '12: 27.8M Q1 '13: 27.4M Q2 '13: 27.5M Q3 '13: 27.5M Q1 '14: 27.4M Q2 '14: 27.5M Q3 '14: 27.5M Q1 '15: 33.1M Q2 '15: 33.2M Q3 '15: 33.2M Q1 '16: 33.2M Q2 '16: 33.2M Q3 '16: 32.7M Q1 '17: 32.4M Q2 '17: 32.6M Q3 '17: 32.6M Q1 '18: 31.9M Q2 '18: 31.9M Q3 '18: 31.8M Q1 '19: 31.7M Q2 '19: 31.7M Q3 '19: 31.5M Q1 '20: 31.1M Q2 '20: 31.1M Q3 '20: 31.2M Q1 '21: 31.7M Q2 '21: 32.1M Q3 '21: 32.2M Q1 '22: 31.7M Q2 '22: 31.7M Q3 '22: 31.6M Q1 '23: 31M Q2 '23: 31.2M Q3 '23: 31.2M Q1 '24: 30.9M Q2 '24: 31.2M Q3 '24: 31.2M Q1 '25: 31.1M Q2 '25: 31.2M Q3 '25: 31.4M Q1 '26: 31.5M Q2 '26: 31.5M Q3 '26: 31.4M Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q1 '22 Q2 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -4.00 -2.00 0.00 2.00 4.00 6.00 Q2 '10: 2.08 Q3 '10: 2.16 Q4 '10: 2.31 Q1 '11: 2.33 Q2 '11: 2.36 Q3 '11: 2.42 Q4 '11: 2.46 Q1 '12: 2.41 Q2 '12: 2.39 Q3 '12: 2.23 Q4 '12: 1.99 Q1 '13: 1.89 Q2 '13: 1.86 Q3 '13: 1.93 Q4 '13: 1.98 Q1 '14: 1.97 Q2 '14: 1.87 Q3 '14: 1.91 Q4 '14: 1.54 Q1 '15: 1.68 Q2 '15: 1.54 Q3 '15: 1.55 Q4 '15: 1.91 Q1 '16: 1.62 Q2 '16: 1.78 Q3 '16: 1.81 Q4 '16: 2.04 Q1 '17: 2.22 Q2 '17: 2.25 Q3 '17: 2.43 Q4 '17: 2.29 Q1 '18: 3.07 Q2 '18: 3.18 Q3 '18: 3.04 Q4 '18: 3.37 Q1 '19: 2.37 Q2 '19: 2.28 Q3 '19: 1.97 Q4 '19: -1.24 Q1 '20: -1.68 Q2 '20: -4.93 Q3 '20: -5.32 Q4 '20: -2.80 Q1 '21: -2.52 Q2 '21: 0.41 Q3 '21: 0.44 Q4 '21: 0.09 Q1 '22: -0.47 Q2 '22: -0.69 Q3 '22: -0.70 Q4 '22: -3.17 Q1 '23: -2.43 Q2 '23: -2.08 Q3 '23: -1.89 Q4 '23: 1.26 Q1 '24: 1.07 Q2 '24: 1.07 Q3 '24: 0.85 Q4 '24: -1.92 Q1 '25: -1.96 Q2 '25: -2.54 Q3 '25: -2.11 Q4 '25: -0.80 Q1 '26: 0.70 Q2 '26: 0.30 Q3 '26: -0.94 Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.