MATTHEWS INTERNATIONAL CORP
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $246.0M | $258.6M | $284.8M | $318.8M | $349.4M | $427.6M | $401.8M | $446.7M |
| Cost of Revenue | $157.8M | $156.6M | $185.1M | $203.0M | $227.4M | $283.5M | $276.2M | $329.4M |
| Gross Profit | $88.2M | $102.0M | $99.7M | $115.8M | $122.0M | $144.1M | $125.7M | $117.3M |
| Gross Margin | 35.8% | 39.4% | 35.0% | 36.3% | 34.9% | 33.7% | 31.3% | 26.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $69.1M | $72.4M | $81.3M | $93.6M | $84.3M | $94.8M | $76.6M | $105.7M |
| Operating Income | $-13.2M | $-3.2M | $97.5M | $-11.4M | $75.2M | $5.9M | $5.7M | $-49.8M |
| Operating Margin | -5.4% | -1.2% | 34.2% | -3.6% | 21.5% | 1.4% | 1.4% | -11.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-23.6M | $-28.1M | $84.4M | $-25.2M | $58.9M | $-11.6M | $-5.8M | $-67.5M |
| Income Tax Expense | $46.0K | $-6.2M | $40.8M | $2.3M | $43.5M | $-2.7M | $-2.4M | $680.0K |
| Net Income | $-23.7M | $-21.8M | $43.6M | $-27.5M | $15.4M | $-8.9M | $-3.5M | $-68.2M |
| Net Margin | -9.6% | -8.4% | 15.3% | -8.6% | 4.4% | -2.1% | -0.9% | -15.3% |
| EPS (Basic) | $-0.75 | $-0.69 | $1.39 | $-0.89 | $0.50 | $-0.29 | $-0.11 | $-2.21 |
| EPS (Diluted) | $-0.75 | $-0.69 | $1.39 | $-0.88 | $0.49 | $-0.29 | $-0.11 | $-2.21 |
| Shares Outstanding (Basic) | 31.4M | 31.5M | 31.3M | 31.1M | 31.1M | 31.2M | 31.1M | 30.9M |
| Shares Outstanding (Diluted) | 31.4M | 31.5M | 31.5M | 31.1M | 31.4M | 31.2M | 31.1M | 30.9M |
| Dividends Per Share | $0.26 | $0.26 | $0.26 | $0.25 | $0.25 | $0.25 | $0.25 | $0.24 |