Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 8-K | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Sales | 471.9 | 449.2 | 457.1 | 421.7 | 445.0 | 438.6 | 438.8 | 428.4 |
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 | 138.3 | 138.9 | 145.3 | 120.9 | 124.5 | 131.6 | 138.1 | 137.3 |
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 | | 77.9 | 92.0 | 65.9 | 71.8 | 68.6 | 72.0 | 73.5 |
Intangible amortization | 10.6 | 10.3 | 11.8 | 11.8 | 12.0 | 21.5 | 23.0 | 23.0 |
Operating profit | 21.5 | 17.2 | -73.0 | 11.0 | 7.4 | 10.8 | 7.4 | 9.3 |
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 | -0.4 | 0.6 | -30.7 | 0.0 | -2.4 |
Income tax (provision) benefit | -0.6 | -1.3 | 2.1 | -1.0 | -3.3 | 6.6 | -3.7 | 2.3 |
Net income (loss) | | 3.6 | -81.0 | 2.9 | -1.9 | -19.8 | -3.7 | 3.4 |
Net loss attributable to noncontrolling interests | 0.1 | | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 |
Net income (loss) attributable to Matthews shareholders | | 3.7 | -81.0 | 2.9 | -1.9 | -19.8 | -3.7 | 3.4 |
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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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