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MATTHEWS INTERNATIONAL CORP (MATW)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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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 |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 70.7% | 69.1% | 68.2% | 71.3% | 72.0% | 70.0% | 68.5% | 68.0% |
| Gross profit | 29.3% | 30.9% | 31.8% | 28.7% | 28.0% | 30.0% | 31.5% | 32.0% |
| Selling, general and administrative | 22.5% | | | | | | | |
| Sales and marketing | | 7.4% | 7.0% | 7.6% | 7.5% | 7.0% | 8.1% | 7.3% |
| General and administrative | | 17.3% | 20.1% | 15.6% | 16.1% | 15.6% | 16.4% | 17.2% |
| EBITDA | 9.1% | 9.1% | 7.3% | 8.0% | 7.0% | 10.1% | 9.8% | 10.4% |
| Depreciation | 2.3% | 3.0% | 2.6% | 2.6% | 2.6% | 2.7% | 2.9% | 2.9% |
| EBITA | 6.8% | 6.1% | 4.6% | 5.4% | 4.3% | 7.4% | 6.9% | 7.5% |
| Amortization of intangibles | 2.3% | 2.3% | 2.6% | 2.8% | 2.7% | 4.9% | 5.3% | 5.4% |
| EBIT | 4.6% | 3.8% | 2.1% | 2.6% | 1.7% | 2.5% | 1.7% | 2.2% |
| Pre-tax income | 1.7% | 1.1% | -18.2% | 0.9% | 0.3% | -6.0% | 0.0% | 0.2% |
| Income taxes | 0.1% | 0.3% | -0.5% | 0.2% | 0.7% | -1.5% | 0.9% | -0.5% |
| Net income | 0.0% | 0.8% | -17.7% | 0.7% | -0.4% | -4.5% | -0.8% | 0.8% |
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