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MATTHEWS INTERNATIONAL CORP (MATW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   8-K10-Q10-K10-Q10-Q10-Q10-K10-Q
Sales  471.9449.2457.1421.7445.0438.6438.8428.4
            Sales growth  11.9%2.4%4.2%-1.6%6.7%13.4%9.9%19.2%
Cost of sales  -333.6-310.3-311.9-300.9-320.5-306.9-300.8-291.1
    Gross profit  138.3138.9145.3120.9124.5131.6138.1137.3
            Gross margin  29.3%30.9%31.8%28.7%28.0%30.0%31.5%32.0%
Selling expense   -33.4-32.1-32.2-33.4-30.7-35.6-31.5
Administrative expense   77.992.065.971.868.672.073.5
Intangible amortization  10.610.311.811.812.021.523.023.0
    Operating profit  21.517.2-73.011.07.410.87.49.3
            Operating margin  4.6%3.8%-16.0%2.6%1.7%2.5%1.7%2.2%
Interest expense   -10.2-8.3-6.7-6.3-6.5-7.0-6.7
Other income (deductions), net   -2.1-2.0-0.40.6-30.70.0-2.4
Income tax (provision) benefit  -0.6-1.32.1-1.0-3.36.6-3.72.3
    Net income (loss)   3.6-81.02.9-1.9-19.8-3.73.4
Net loss attributable to noncontrolling interests  0.1 0.00.00.0 0.00.0
    Net income (loss) attributable to Matthews shareholders   3.7-81.02.9-1.9-19.8-3.73.4
   
Earnings (loss) per share attributable to Matthews shareholders:          
Basic (in dollars per share)   $0.12($2.58)$0.09($0.06)($0.62)($0.12)$0.11
Diluted (in dollars per share)   $0.12($2.58)$0.09($0.06)($0.62)($0.12)$0.10

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