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 TTM

0 700M 1.4B 2.1B Q2 '10: 786.1M Q3 '10: 807.4M Q4 '10: 821.8M Q1 '11: 836.2M Q2 '11: 855.5M Q3 '11: 873.7M Q4 '11: 898.8M Q1 '12: 908.7M Q2 '12: 914.1M Q3 '12: 910.1M Q4 '12: 900.3M Q1 '13: 908.7M Q2 '13: 939.6M Q3 '13: 962.7M Q4 '13: 985.4M Q1 '14: 989.7M Q2 '14: 980.1M Q3 '14: 1B Q4 '14: 1.1B Q1 '15: 1.2B Q2 '15: 1.3B Q3 '15: 1.4B Q4 '15: 1.4B Q1 '16: 1.4B Q2 '16: 1.5B Q3 '16: 1.5B Q4 '16: 1.5B Q1 '17: 1.5B Q2 '17: 1.5B Q3 '17: 1.5B Q4 '17: 1.5B Q1 '18: 1.5B Q2 '18: 1.6B Q3 '18: 1.6B Q4 '18: 1.6B Q1 '19: 1.6B Q2 '19: 1.6B Q3 '19: 1.6B Q4 '19: 1.5B Q1 '20: 1.5B Q2 '20: 1.5B Q3 '20: 1.5B Q4 '20: 1.5B Q1 '21: 1.5B Q2 '21: 1.6B Q3 '21: 1.6B Q4 '21: 1.7B Q1 '22: 1.7B Q2 '22: 1.8B Q3 '22: 1.7B Q4 '22: 1.8B Q1 '23: 1.8B Q2 '23: 1.8B Q3 '23: 1.9B Q4 '23: 1.9B Q1 '24: 1.9B Q2 '24: 1.9B Q3 '24: 1.8B Q4 '24: 1.8B Q1 '25: 1.7B Q2 '25: 1.7B Q3 '25: 1.6B Q4 '25: 1.5B Q1 '26: 1.4B Q2 '26: 1.2B Q3 '26: 1.1B Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Gross Profit TTM

0 250M 500M 750M Q2 '10: 305M Q3 '10: 314.5M Q4 '10: 323.4M Q1 '11: 329.7M Q2 '11: 340.1M Q3 '11: 347M Q4 '11: 351.7M Q1 '12: 349.9M Q2 '12: 346.5M Q3 '12: 342.3M Q4 '12: 336.6M Q1 '13: 338.5M Q2 '13: 348.7M Q3 '13: 352.4M Q4 '13: 356.5M Q1 '14: 357.9M Q2 '14: 353.2M Q3 '14: 366.1M Q4 '14: 392.5M Q1 '15: 435.8M Q2 '15: 473.3M Q3 '15: 504.5M Q4 '15: 529.4M Q1 '16: 531.3M Q2 '16: 541.3M Q3 '16: 551.2M Q4 '16: 556.5M Q1 '17: 557.2M Q2 '17: 557.8M Q3 '17: 556.6M Q4 '17: 563.4M Q1 '18: 567.5M Q2 '18: 579.8M Q3 '18: 588.3M Q4 '18: 584.2M Q1 '19: 579.2M Q2 '19: 564.8M Q3 '19: 549.4M Q4 '19: 542.5M Q1 '20: 531.8M Q2 '20: 520.3M Q3 '20: 504M Q4 '20: 497.8M Q1 '21: 507.5M Q2 '21: 523.8M Q3 '21: 540.1M Q4 '21: 541.8M Q1 '22: 548M Q2 '22: 531.5M Q3 '22: 515.1M Q4 '22: 522.3M Q1 '23: 529.6M Q2 '23: 554.7M Q3 '23: 572.1M Q4 '23: 577.7M Q1 '24: 571.1M Q2 '24: 569.7M Q3 '24: 563.2M Q4 '24: 529.7M Q1 '25: 523M Q2 '25: 519M Q3 '25: 509.1M Q4 '25: 507.6M Q1 '26: 481.6M Q2 '26: 439.4M Q3 '26: 405.7M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating Income TTM

-150M -100M -50M 0 50M 100M 150M Q2 '10: 106.8M Q3 '10: 111.5M Q4 '10: 116.6M Q1 '11: 116.4M Q2 '11: 117.7M Q3 '11: 118.3M Q4 '11: 118.5M Q1 '12: 115.5M Q2 '12: 112.3M Q3 '12: 104.7M Q4 '12: 93.6M Q1 '13: 91.2M Q2 '13: 90.9M Q3 '13: 94.2M Q4 '13: 95.5M Q1 '14: 93.7M Q2 '14: 89.1M Q3 '14: 90.2M Q4 '14: 81.5M Q1 '15: 92.4M Q2 '15: 91.2M Q3 '15: 86.7M Q4 '15: 105M Q1 '16: 91.5M Q2 '16: 98.6M Q3 '16: 111.9M Q4 '16: 118.8M Q1 '17: 125.8M Q2 '17: 126.2M Q3 '17: 122.3M Q4 '17: 112.6M Q1 '18: 112.9M Q2 '18: 117.3M Q3 '18: 119.8M Q4 '18: 138.6M Q1 '19: 135.4M Q2 '19: 128.4M Q3 '19: 118.8M Q4 '19: 10.3M Q1 '20: -10.8M Q2 '20: -120.2M Q3 '20: -144.6M Q4 '20: -64.2M Q1 '21: -48.9M Q2 '21: 51.2M Q3 '21: 55.2M Q4 '21: 42M Q1 '22: 42.4M Q2 '22: 34.8M Q3 '22: 36.5M Q4 '22: -43.9M Q1 '23: -37.5M Q2 '23: -21.8M Q3 '23: -11.2M Q4 '23: 88.1M Q1 '24: 80.3M Q2 '24: 78.6M Q3 '24: 63.8M Q3 '10 Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24

Net Income TTM

-180M -120M -60M 0 60M 120M 180M Q2 '10: 62.6M Q3 '10: 65M Q4 '10: 69.1M Q1 '11: 69.3M Q2 '11: 69.9M Q3 '11: 71.4M Q4 '11: 72.4M Q1 '12: 70.4M Q2 '12: 69.1M Q3 '12: 63.6M Q4 '12: 55.8M Q1 '13: 52.8M Q2 '13: 51.7M Q3 '13: 53.4M Q4 '13: 54.7M Q1 '14: 54.3M Q2 '14: 51.5M Q3 '14: 52.5M Q4 '14: 43.1M Q1 '15: 49.5M Q2 '15: 47.2M Q3 '15: 51.3M Q4 '15: 63.4M Q1 '16: 53.7M Q2 '16: 59.1M Q3 '16: 59.9M Q4 '16: 66.7M Q1 '17: 72.5M Q2 '17: 73M Q3 '17: 78.6M Q4 '17: 74.4M Q1 '18: 99.2M Q2 '18: 102.5M Q3 '18: 97.4M Q4 '18: 107.4M Q1 '19: 75.3M Q2 '19: 72.5M Q3 '19: 62.7M Q4 '19: -38M Q1 '20: -51.6M Q2 '20: -153.3M Q3 '20: -165.7M Q4 '20: -87.2M Q1 '21: -78.4M Q2 '21: 12.9M Q3 '21: 14M Q4 '21: 2.9M Q1 '22: -15.1M Q2 '22: -22M Q3 '22: -22.5M Q4 '22: -99.8M Q1 '23: -76.3M Q2 '23: -65.2M Q3 '23: -59.4M Q4 '23: 39.3M Q1 '24: 33.3M Q2 '24: 33.2M Q3 '24: 26.2M Q4 '24: -59.7M Q1 '25: -60.8M Q2 '25: -78.8M Q3 '25: -65.2M Q4 '25: -24.5M Q1 '26: 22.6M Q2 '26: 9.7M Q3 '26: -29.4M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Cost of Revenue TTM

0 500M 1B 1.5B Q2 '10: 481.1M Q3 '10: 492.9M Q4 '10: 498.4M Q1 '11: 506.5M Q2 '11: 515.4M Q3 '11: 526.6M Q4 '11: 547.2M Q1 '12: 558.8M Q2 '12: 567.6M Q3 '12: 567.8M Q4 '12: 563.7M Q1 '13: 570.2M Q2 '13: 590.9M Q3 '13: 610.3M Q4 '13: 628.8M Q1 '14: 631.8M Q2 '14: 626.9M Q3 '14: 643.4M Q4 '14: 714.1M Q1 '15: 784.4M Q2 '15: 849.5M Q3 '15: 903.1M Q4 '15: 896.7M Q1 '16: 905.4M Q2 '16: 913.2M Q3 '16: 920.6M Q4 '16: 924M Q1 '17: 918.1M Q2 '17: 931.2M Q3 '17: 939.9M Q4 '17: 947.8M Q1 '18: 964.1M Q2 '18: 985M Q3 '18: 998.5M Q4 '18: 1B Q1 '19: 1B Q2 '19: 1B Q3 '19: 1B Q4 '19: 994.8M Q1 '20: 996.3M Q2 '20: 991.2M Q3 '20: 987.5M Q4 '20: 1B Q1 '21: 1B Q2 '21: 1B Q3 '21: 1.1B Q4 '21: 1.1B Q1 '22: 1.2B Q2 '22: 1.2B Q3 '22: 1.2B Q4 '22: 1.2B Q1 '23: 1.2B Q2 '23: 1.3B Q3 '23: 1.3B Q4 '23: 1.3B Q1 '24: 1.3B Q2 '24: 1.3B Q3 '24: 1.3B Q4 '24: 1.3B Q1 '25: 1.2B Q2 '25: 1.2B Q3 '25: 1.1B Q4 '25: 990.1M Q1 '26: 899M Q2 '26: 772.2M Q3 '26: 702.6M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating Cash Flow TTM

-80M 0 80M 160M 240M Q3 '10: 104.9M Q4 '10: 106.5M Q1 '11: 102.7M Q2 '11: 84.6M Q3 '11: 85M Q4 '11: 97.8M Q1 '12: 85.1M Q2 '12: 90.2M Q3 '12: 91.1M Q4 '12: 83.3M Q1 '13: 84M Q2 '13: 87.3M Q3 '13: 101M Q4 '13: 109.3M Q1 '14: 113.9M Q2 '14: 102.8M Q3 '14: 99.9M Q4 '14: 92.4M Q1 '15: 88.5M Q2 '15: 121.2M Q3 '15: 131.2M Q4 '15: 141.1M Q1 '16: 142.7M Q2 '16: 140.6M Q3 '16: 137.1M Q4 '16: 140.3M Q1 '17: 146.3M Q2 '17: 132.7M Q3 '17: 137.6M Q4 '17: 149.3M Q1 '18: 140.9M Q2 '18: 161.3M Q3 '18: 136.3M Q4 '18: 147.6M Q1 '19: 148.3M Q2 '19: 136.6M Q3 '19: 154.2M Q4 '19: 131.1M Q1 '20: 128.1M Q2 '20: 151.8M Q3 '20: 165.3M Q4 '20: 180.4M Q1 '21: 210.4M Q2 '21: 206.6M Q3 '21: 163.7M Q4 '21: 162.8M Q1 '22: 100.3M Q2 '22: 143.4M Q3 '22: 140.3M Q4 '22: 126.9M Q1 '23: 117.8M Q2 '23: 98.8M Q3 '23: 119.4M Q4 '23: 79.5M Q1 '24: 88.5M Q2 '24: 64.7M Q3 '24: 46M Q4 '24: 79.3M Q1 '25: 81.5M Q2 '25: 30.8M Q3 '25: 2.1M Q4 '25: -23.6M Q1 '26: -50.5M Q2 '26: -72.3M Q3 '26: -59.2M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Free Cash Flow TTM

-140M -70M 0 70M 140M 210M Q3 '10: 86M Q4 '10: 85M Q1 '11: 81.7M Q2 '11: 63.9M Q3 '11: 58.7M Q4 '11: 75.4M Q1 '12: 60.6M Q2 '12: 59.6M Q3 '12: 59.9M Q4 '12: 50.1M Q1 '13: 51.2M Q2 '13: 59M Q3 '13: 75.1M Q4 '13: 84.4M Q1 '14: 89.6M Q2 '14: 79M Q3 '14: 73.5M Q4 '14: 63.2M Q1 '15: 54.6M Q2 '15: 82.2M Q3 '15: 86M Q4 '15: 92.8M Q1 '16: 89.5M Q2 '16: 88M Q3 '16: 90.8M Q4 '16: 98.6M Q1 '17: 113.7M Q2 '17: 101.7M Q3 '17: 96.4M Q4 '17: 104.4M Q1 '18: 89.4M Q2 '18: 107.7M Q3 '18: 91.5M Q4 '18: 104.4M Q1 '19: 108.3M Q2 '19: 96.1M Q3 '19: 111.2M Q4 '19: 93.4M Q1 '20: 89.1M Q2 '20: 114.2M Q3 '20: 134.1M Q4 '20: 145.6M Q1 '21: 177.8M Q2 '21: 175M Q3 '21: 129.8M Q4 '21: 128.5M Q1 '22: 60.9M Q2 '22: 96.8M Q3 '22: 89.9M Q4 '22: 65.5M Q1 '23: 56.7M Q2 '23: 41.9M Q3 '23: 61.6M Q4 '23: 28.9M Q1 '24: 36.2M Q2 '24: 13.8M Q3 '24: -717K Q4 '24: 34.1M Q1 '25: 40.9M Q2 '25: -8.7M Q3 '25: -36.4M Q4 '25: -59.4M Q1 '26: -82.1M Q2 '26: -99.1M Q3 '26: -82M 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.