MATW | Matthews International Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-09-30	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30
Revenue	1.80B	1.88B	1.76B	1.67B	1.50B	1.54B	1.60B	1.52B	1.48B	1.43B	1.11B	985.36M	900.32M	898.82M	821.83M	780.91M	818.62M	749.35M	715.89M	639.82M	508.80M	458.87M	428.09M	283.28M	262.36M	239.30M	211.60M	189.20M	172.00M	166.70M
Cost of Revenue	1.27B	1.30B	1.24B	1.13B	1.00B	994.81M	1.02B	952.22M	924.01M	896.69M	714.10M	628.84M	563.75M	547.16M	498.44M	486.13M	495.66M	468.89M	443.96M	416.75M	315.05M	288.56M	267.72M	163.85M	132.27M	125.70M	110.50M	99.60M	88.00M	87.10M
Gross Profit	529.71M	577.67M	522.28M	541.83M	497.77M	542.47M	581.35M	563.39M	556.45M	529.38M	392.50M	356.52M	336.57M	351.66M	323.39M	294.78M	322.96M	280.46M	271.93M	223.07M	193.75M	170.30M	160.36M	119.44M	130.10M	113.60M	101.10M	89.60M	84.00M	79.60M
Operating Expenses	613.76M	489.56M	483.76M	499.80M	471.55M	454.59M	448.52M	450.78M	437.64M	424.35M	309.61M	260.73M	242.99M	233.14M	705.25M	193.77M	190.01M	168.63M	158.05M	121.79M	95.96M	89.17M	92.18M	68.26M	82.32M	72.70M	65.10M	58.60M	57.20M	55.20M
Selling, General & Admin	488.28M	449.13M	426.68M	415.56M	400.04M	408.83M	416.95M	450.78M	437.64M	424.35M	309.61M	260.73M	242.99M	233.14M	206.81M	193.77M	190.01M	168.63M	158.05M	121.79M	95.96M	89.17M	92.18M	68.26M	70.31M	62.10M	57.10M	52.60M	49.90M	50.30M
Research & Development	N/A	15.56M	15.54M	13.21M	22.29M	26.18M	24.98M	16.36M	14.79M	13.03M	7.81M	11.45M	9.27M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	53.75M	24.87M	57.08M	84.23M	71.51M	45.76M	1.02M	-16.32M	-23.58M	5.06M	-15.10M	-3.71M	-2.07M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	12.01M	10.60M	8.00M	6.00M	7.30M	4.90M
Operating Income	-12.32M	88.12M	120.97M	42.03M	26.21M	165.45M	132.83M	112.60M	118.81M	105.02M	82.89M	95.79M	93.58M	118.52M	116.58M	101.01M	132.95M	111.82M	113.88M	101.29M	97.79M	80.08M	68.19M	53.36M	47.78M	40.90M	36.00M	31.00M	26.80M	24.40M
Other Expenses / Income	-57.33M	-47.21M	-60.28M	-32.80M	-42.14M	-48.39M	-40.56M	-16.32M	-23.58M	-15.37M	-15.45M	-14.44M	-10.59M	-6.50M	-6.17M	-10.02M	-8.09M	-8.11M	-5.50M	418.00K	-443.00K	-6.73M	-5.73M	-1.90M	-1.84M	377.00K	1.10M	1.30M	6.80M	700.00K
Before Tax Income	-69.66M	40.91M	-104.22M	9.23M	-106.34M	-38.08M	97.99M	96.29M	95.23M	89.65M	67.80M	81.44M	83.92M	112.02M	110.41M	88.54M	121.57M	103.72M	105.41M	95.93M	91.83M	73.35M	62.46M	51.46M	45.94M	41.30M	37.10M	32.30M	33.60M	25.10M
Income Tax Expenses	-10.00M	1.77M	-4.39M	6.38M	-18.68M	806.00K	-9.12M	22.35M	29.07M	26.36M	23.48M	26.66M	28.72M	38.56M	41.36M	30.81M	42.09M	38.99M	38.96M	36.11M	35.64M	28.46M	24.23M	19.86M	18.02M	16.30M	14.60M	12.70M	13.30M	9.60M
Net Income	-59.66M	39.29M	-99.83M	2.91M	-87.65M	-38.89M	107.37M	74.37M	66.75M	63.45M	43.67M	54.89M	55.84M	72.37M	69.06M	57.73M	79.48M	64.73M	66.44M	59.82M	56.20M	44.89M	35.01M	31.60M	27.92M	25.00M	22.50M	19.60M	20.30M	15.50M
Interest Expenses	50.53M	44.65M	27.73M	28.68M	42.14M	40.96M	37.43M	26.37M	24.34M	20.61M	12.63M	12.93M	11.48M	8.24M	7.42M	12.05M	10.40M	7.00M	7.00M	2.97M	2.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	30.91M	30.47M	31.37M	31.70M	31.19M	31.42M	31.67M	32.15M	32.14M	32.94M	32.88M	27.25M	27.62M	28.77M	29.66M	30.44M	30.93M	31.57M	31.94M	32.12M	32.22M	32.77M	30.71M	30.68M	31.03M	31.67M	32.61M	34.39M	35.56M	35.40M
Diluted Shares Outstanding	30.91M	31.29M	31.37M	31.99M	31.19M	31.42M	31.86M	32.62M	32.88M	33.20M	32.88M	27.72M	28.20M	28.81M	29.71M	30.50M	31.16M	31.73M	32.25M	32.38M	32.54M	33.25M	31.82M	31.29M	31.73M	32.49M	33.58M	35.32M	35.56M	35.40M
EBITDA	75.65M	195.21M	24.43M	169.71M	46.09M	174.87M	209.81M	182.58M	188.29M	169.44M	133.89M	124.25M	123.29M	143.73M	141.49M	131.21M	155.57M	132.35M	133.86M	118.31M	111.87M	96.00M	82.04M	64.11M	59.78M	51.56M	44.00M	37.00M	34.10M	29.30M
EBITDA Margin	4.21%	10.38%	1.39%	10.16%	3.08%	11.38%	13.09%	12.05%	12.72%	11.88%	12.10%	12.61%	13.69%	15.99%	17.22%	16.80%	19.00%	17.66%	18.70%	18.49%	21.99%	20.92%	19.17%	22.63%	22.79%	21.54%	20.79%	19.56%	19.83%	17.58%
EBIT	-19.12M	85.71M	-76.49M	37.97M	-64.19M	2.88M	135.68M	123.09M	120.17M	110.42M	79.78M	94.48M	96.04M	119.17M	117.83M	100.60M	131.98M	110.71M	112.40M	98.90M	93.83M	73.35M	59.23M	51.46M	45.94M	41.30M	37.10M	32.30M	33.60M	25.10M
EBIT Margin	-1.06%	4.56%	-4.34%	2.27%	-4.28%	0.19%	8.47%	8.12%	8.12%	7.74%	7.21%	9.59%	10.67%	13.26%	14.34%	12.88%	16.12%	14.77%	15.70%	15.46%	18.44%	15.99%	13.84%	18.16%	17.51%	17.26%	17.53%	17.07%	19.53%	15.06%
Financial Year End	2024-09-30	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30