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Company Selected - Matthews International Corporation - Income Statement















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Fiscal Year is From October To September - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

1,108,2391,211,6001,380,6101,497,689

[-] Cost of Goods Sold (COGS) incl. D&A

702,557772,154899,036990,096

Hid COGS excluding D&A

663,178716,939837,098918,350

Hid Depreciation & Amortization Expense

39,37955,21561,93871,746

Gross Profit

405,682439,446481,574507,593

[-] Operating Expenses

443,214445,669480,547485,207

Hid Selling General Administrative (SG&A)

431,598432,848466,120465,138

Hid Research & Development

16,733.0016,733.0016,733.0016,733

Hid Other Operating Expenses

-5,117-3,912-2,3063,336

Operating Income

-37,532-6,2231,02722,386

[-] Net Interest Income

-40,193.00-56,023-61,846-62,895

Hid Interest Expense

49,10454,51461,84662,895

Hid Interest Income

- - - -

Hid Total Other Finance Cost

-8,9111,5090.00.0

Total Other Income Expense Net

45,07596,273105,430-6,177

Income Before Tax

7,54390,050106,45716,209

Tax Provision

36,90780,33883,82740,680

[-] Net Income Applicable To Common Shares

-29,3649,71222,630-24,471

Hid [-] Net Income

-29,3649,71222,630-24,471

HidHid [-] Net Income Including Non-Controlling Interests

-29,3649,71222,630-24,471

HidHidHid Net Income From Continuing Ops

-5,675.009,71222,630-24,471

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-0.940.30.71-0.79

Diluted Average Shares

31,43831,46431,46431,104

EBITDA

109,189201,288230,241150,850

EBIT

58,156146,073168,30379,104