MATTHEWS INTERNATIONAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.5b $1.5b $1.6b $1.5b $1.5b $1.7b $1.8b $1.9b $1.8b $1.5b
Revenue from Contract with Customer, Including Assessed Tax $1.5b
Cost of Goods and Services Sold $924.0m $952.2m $1.0b $994.8m $1.0b $1.1b $1.2b $1.3b $1.3b $990.1m
Gross Profit $556.5m $563.4m $581.4m $542.5m $497.8m $541.8m $522.3m $577.7m $529.7m $507.6m
Operating Income (Loss) $118.8m $112.6m $132.8m $10.3m ($64.2m) $42.0m ($43.9m) $88.1m ($12.3m) $75.5m
Additional Financial Items
Amortization of Intangible Assets $20.8m $23.3m $31.6m $45.8m $71.5m $84.2m $57.1m $42.1m $37.0m $20.1m
Debt and Equity Securities, Realized Gain (Loss) ($4.7m) $0 $0
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0
Gain (Loss) on Investments $2.9m
Gains (Losses) on Sales of Investment Real Estate $7.3m $0
Goodwill, Impairment Loss $77.6m $90.4m $0 $82.5m $0 $16.7m $0
Income (Loss) from Equity Method Investments ($2.0m) ($3.5m) $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $95.2m $96.3m $98.0m $38.1m $106.3m $9.2m $104.2m $40.9m ($69.7m) $16.2m
Investment Income, Net $2.1m $2.5m $1.6m $1.5m $2.0m $2.6m $1.0m
Net Income (Loss) Attributable to Parent $66.7m $74.4m $107.4m ($38.0m) ($87.2m) $2.9m ($99.8m) $39.3m ($59.7m) ($24.5m)
Net Income (Loss) Available to Common Stockholders, Basic $66.7m $74.4m $107.4m ($38.0m) ($87.2m) $2.9m ($99.8m) $39.3m ($59.7m) ($24.5m)
Net Income (Loss) Attributable to Noncontrolling Interest ($588k) ($435k) ($260k) $901k ($497k) ($52k) ($54k) ($155k) $0 $0
Earnings Per Share, Basic $2.04 $2.31 $3.39 ($1.21) ($2.79) $0.09 ($3.18) $1.28 ($1.93) ($0.79)
Earnings Per Share, Diluted $2.03 $2.28 $3.37 ($1.21) ($2.79) $0.09 ($3.18) $1.26 ($1.93) ($0.79)
Common Stock, Dividends, Per Share, Declared $2.04 $2.31 $3.39 ($1.21) ($2.79) $0.09 ($3.18) $0.92 $0.96 $1.00
Weighted Average Number of Shares Outstanding, Basic 32.6m 32.2m 31.7m 31.4m 31.2m 31.7m 31.4m 30.8m 30.9m 31.1m
Weighted Average Number of Shares Outstanding, Diluted 32.9m 32.6m 31.9m 31.4m 31.2m 32.0m 31.4m 31.3m 30.9m 31.1m
Other Nonoperating Income (Expense) ($1.3m) $7.6m $1.0m ($8.9m) ($9.2m) ($6.8m) ($33.6m) ($2.6m) ($6.8m) $3.7m
Interest Expense (non-operating) $50.5m $62.9m
Business Combination, Acquisition Related Costs $10.9m $3.8m $541k $9.3m
Current Income Tax Expense (Benefit) $33.0m $12.6m $14.0m $7.6m ($2.1m) $2.2m $28.6m $23.4m $15.2m $17.5m
General and Administrative Expense $296.7m $306.6m $274.5m $275.5m $274.9m $285.4m $298.3m $307.4m $346.4m $349.3m
Interest Expense $24.3m $26.4m $37.4m $41.0m $34.9m $28.7m $27.7m $44.6m $50.5m $62.9m
Operating Lease, Expense $29.0m $28.5m
Research and Development Expense $14.8m $16.4m $25.0m $26.2m $22.3m $13.2m $15.5m $15.6m $16.0m $16.7m
Restructuring Costs $1.2m
Selling Expense $140.9m $144.2m $142.5m $133.4m $125.1m $130.2m $128.4m $140.1m $141.9m $117.9m
Income Tax Expense (Benefit) $29.1m $22.4m ($9.1m) $806k ($18.7m) $6.4m ($4.4m) $1.8m ($10.0m) $40.7m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($30.9m) $24.2m $0 $0
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component ($429k) $0 $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.