Matthews International Corporation Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1,881M
6.72%
1,303M
578M
490M
307M
16M
88M
45M
41M
2M
39M
-139.36%
1,793M
-47M
185M
97M
88M
1,762M
5.47%
1,240M
522M
484M
298M
16M
121M
28M
-104M
-4M
-100M
-3,530.52%
1,724M
-28M
225M
104M
121M
1,671M
11.53%
1,129M
542M
500M
285M
13M
42M
29M
9M
6M
3M
-103.32%
1,629M
-29M
176M
134M
42M
1,498M
-2.54%
1,001M
498M
472M
275M
22M
26M
42M
-106M
-19M
-88M
125.39%
1,472M
-35M
145M
119M
26M
1,537M
-4.07%
995M
542M
455M
275M
26M
165M
41M
-38M
1M
-39M
-136.22%
1,449M
-41M
256M
91M
165M
1,603M
5.74%
1,021M
581M
449M
274M
25M
133M
37M
98M
-9M
107M
44.38%
1,470M
-37M
164M
77M
133M
1,516M
2.37%
952M
563M
451M
307M
16M
113M
26M
96M
22M
74M
11.41%
1,403M
-26M
181M
68M
113M
1,480M
3.81%
924M
556M
438M
297M
15M
119M
24M
95M
29M
67M
5.20%
1,362M
-24M
184M
0M
119M
1,426M
28.87%
897M
529M
424M
281M
13M
105M
21M
90M
26M
63M
45.28%
1,321M
0M
173M
0M
110M
1,107M
12.30%
714M
392M
310M
192M
8M
83M
13M
68M
0M
44M
-20.43%
1,024M
0M
126M
0M
83M
985M
9.45%
629M
357M
261M
155M
3M
96M
13M
81M
0M
55M
-1.71%
890M
0M
134M
0M
96M
900M
0.17%
564M
337M
243M
139M
2M
94M
11M
84M
0M
56M
-22.84%
807M
0M
122M
0M
94M
899M
9.37%
547M
352M
233M
134M
2M
119M
8M
112M
0M
72M
4.80%
780M
0M
148M
0M
120M
822M
5.24%
498M
323M
705M
116M
2M
117M
7M
110M
0M
69M
19.62%
705M
0M
123M
0M
95M
781M
-4.61%
486M
295M
194M
110M
2M
101M
12M
89M
0M
58M
-27.37%
680M
0M
781M
0M
751M
819M
9.24%
496M
323M
190M
190M
2M
133M
10M
122M
0M
79M
22.80%
686M
0M
156M
0M
131M
749M
4.67%
469M
280M
169M
169M
3M
112M
7M
104M
0M
65M
-2.59%
638M
0M
130M
0M
109M
716M
11.89%
444M
272M
158M
158M
3M
114M
7M
105M
0M
66M
11.07%
602M
0M
134M
0M
112M
640M
25.75%
417M
223M
122M
122M
3M
101M
3M
96M
0M
60M
6.46%
539M
0M
118M
0M
98M
509M
10.88%
315M
194M
96M
96M
3M
98M
2M
92M
0M
56M
25.18%
411M
0M
112M
0M
96M
459M
7.19%
289M
170M
89M
89M
4M
80M
0M
73M
0M
45M
28.24%
378M
0M
97M
0M
82M
428M
51.12%
268M
160M
92M
92M
3M
68M
0M
62M
0M
35M
10.78%
360M
0M
81M
0M
67M
283M
7.97%
164M
119M
68M
68M
3M
53M
0M
51M
0M
32M
13.17%
232M
0M
58M
0M
45M
262M
9.64%
132M
130M
82M
70M
2M
48M
0M
46M
0M
28M
11.69%
215M
0M
58M
0M
46M
239M
13.09%
126M
114M
73M
62M
0M
41M
0M
41M
0M
25M
11.11%
198M
0M
50M
0M
40M
212M
11.84%
111M
101M
65M
57M
0M
36M
0M
37M
0M
23M
14.80%
176M
0M
42M
0M
34M
189M
10.00%
100M
90M
59M
53M
0M
31M
0M
32M
0M
20M
-3.45%
158M
0M
35M
0M
29M
172M
3.18%
88M
84M
57M
50M
0M
27M
0M
34M
0M
20M
30.97%
145M
0M
27M
0M
20M
167M
5.04%
87M
80M
55M
50M
0M
24M
0M
25M
0M
16M
10.71%
142M
0M
29M
0M
24M
159M
-
83M
76M
52M
0M
0M
24M
0M
24M
0M
14M
10.71%
135M
0M
28M
0M
24M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
132M
-70.54%
318M
-185M
-34M
79M
0M
9M
12M
-3M
-1M
-2M
-162.19%
34M
-12M
9M
24M
-14M
480M
5.04%
329M
151M
125M
78M
0M
26M
11M
15M
-2M
18M
-121.89%
454M
-11M
51M
25M
26M
472M
11.90%
334M
138M
117M
70M
0M
22M
13M
8M
-1M
9M
202.04%
450M
-13M
45M
24M
22M
480M
7.78%
330M
150M
127M
82M
0M
23M
12M
13M
3M
9M
-571.44%
457M
-11M
34M
11M
23M
449M
2.43%
310M
139M
122M
78M
0M
17M
10M
5M
1M
4M
-118.70%
432M
-10M
39M
24M
17M
457M
4.17%
312M
145M
136M
92M
16M
92M
8M
-83M
-2M
-81M
2,102.31%
448M
-8M
104M
24M
92M
422M
-1.55%
301M
121M
110M
66M
0M
11M
7M
4M
1M
3M
-13.77%
411M
-7M
33M
23M
11M
445M
6.67%
320M
125M
117M
72M
0M
7M
6M
1M
3M
-2M
-138.81%
438M
-6M
32M
24M
7M
439M
13.43%
307M
132M
121M
69M
0M
11M
7M
-26M
-7M
-20M
1,026.45%
428M
-7M
13M
34M
-21M
439M
9.95%
301M
138M
131M
72M
0M
7M
7M
0M
4M
-4M
-149.64%
431M
-7M
43M
36M
7M
428M
19.19%
291M
137M
128M
73M
0M
9M
7M
1M
-2M
3M
47.86%
419M
-7M
32M
35M
9M
417M
11.30%
276M
141M
126M
71M
0M
15M
7M
6M
1M
5M
-105.78%
402M
-7M
48M
35M
12M
387M
5.95%
261M
125M
115M
69M
0M
10M
8M
2M
4M
-2M
-83.20%
376M
-8M
36M
27M
9M
399M
1.72%
263M
136M
116M
67M
0M
21M
9M
11M
4M
7M
-110.41%
379M
-8M
38M
31M
21M
359M
-5.24%
238M
121M
116M
69M
0M
5M
8M
-4M
-6M
2M
-84.49%
354M
-8M
33M
30M
2M
375M
-4.24%
250M
125M
119M
68M
0M
-85M
10M
-98M
-11M
-86M
-660.19%
369M
-10M
33M
29M
3M
365M
-2.47%
249M
116M
121M
70M
0M
-5M
9M
-16M
-5M
-10M
-437.94%
370M
-9M
21M
29M
-8M
392M
-3.69%
250M
143M
125M
75M
0M
-60M
10M
-75M
-4M
-71M
-340.35%
375M
-10M
114M
30M
95M
379M
-7.85%
242M
137M
107M
65M
0M
30M
11M
18M
4M
15M
-40.08%
350M
-11M
49M
20M
28M
391M
-5.47%
255M
136M
112M
68M
0M
24M
10M
15M
0M
15M
-15.21%
367M
-10M
44M
21M
23M
374M
1.28%
248M
126M
110M
67M
0M
16M
10M
4M
0M
3M
-91.20%
358M
0M
34M
19M
15M
407M
2.87%
259M
149M
102M
62M
25M
47M
11M
39M
0M
30M
50.68%
360M
0M
56M
20M
47M
412M
5.64%
260M
152M
114M
69M
0M
38M
10M
29M
0M
24M
-17.20%
374M
0M
46M
20M
38M
414M
8.70%
264M
150M
120M
75M
0M
30M
9M
20M
0M
18M
21.86%
384M
0M
38M
20M
30M
369M
5.86%
239M
131M
113M
113M
0M
18M
8M
10M
0M
35M
287.10%
352M
0M
18M
17M
1M
396M
5.06%
242M
154M
124M
124M
16M
30M
7M
25M
0M
20M
-17.69%
366M
0M
30M
17M
13M
390M
1.98%
246M
144M
107M
107M
0M
37M
7M
38M
0M
29M
23.29%
353M
0M
37M
19M
18M
381M
3.74%
242M
138M
112M
112M
0M
27M
7M
21M
0M
15M
3.92%
354M
0M
27M
17M
10M
349M
-1.48%
222M
127M
108M
108M
0M
19M
6M
13M
0M
9M
96.97%
330M
0M
19M
15M
4M
377M
2.35%
230M
147M
107M
107M
15M
40M
6M
33M
0M
24M
40.59%
337M
0M
40M
16M
23M
382M
4.75%
237M
145M
105M
105M
0M
41M
6M
35M
0M
24M
3.35%
341M
0M
58M
17M
41M
367M
5.09%
229M
138M
111M
111M
0M
26M
6M
20M
0M
14M
49.93%
341M
0M
26M
16M
10M
354M
3.10%
228M
127M
115M
115M
0M
12M
6M
6M
0M
5M
-69.14%
342M
0M
27M
16M
11M
368M
5.29%
227M
142M
109M
109M
13M
33M
5M
25M
0M
17M
228.70%
336M
0M
47M
16M
31M
365M
30.28%
229M
135M
108M
108M
0M
27M
5M
32M
0M
23M
20.13%
337M
0M
27M
15M
12M
349M
41.55%
222M
128M
108M
108M
0M
19M
5M
14M
0M
10M
-15.50%
330M
0M
34M
16M
18M
344M
49.42%
219M
125M
99M
99M
0M
26M
5M
20M
0M
15M
88.92%
318M
0M
41M
15M
25M
350M
38.43%
233M
117M
102M
102M
8M
15M
4M
9M
0M
5M
-64.26%
335M
0M
15M
15M
0M
280M
11.70%
176M
104M
72M
72M
0M
32M
3M
29M
0M
19M
7.07%
248M
0M
32M
9M
23M
247M
-3.73%
157M
90M
69M
69M
0M
21M
3M
18M
0M
11M
-20.15%
226M
0M
21M
10M
11M
230M
1.92%
149M
81M
66M
66M
0M
15M
3M
12M
0M
8M
-4.13%
215M
0M
15M
9M
6M
253M
9.83%
162M
90M
67M
67M
3M
23M
3M
21M
0M
14M
11.37%
229M
0M
23M
11M
12M
251M
10.19%
159M
91M
61M
61M
0M
31M
3M
27M
0M
18M
10.21%
220M
0M
31M
9M
22M
256M
13.68%
162M
95M
70M
70M
0M
25M
3M
22M
0M
14M
-6.99%
231M
0M
25M
9M
16M
226M
3.87%
146M
80M
63M
63M
0M
16M
3M
12M
0M
8M
-26.85%
209M
0M
16M
8M
8M
230M
-4.06%
144M
86M
64M
64M
2M
22M
3M
19M
0M
13M
-37.31%
208M
0M
22M
7M
15M
227M
-1.74%
140M
88M
60M
60M
0M
28M
3M
24M
0M
16M
-25.37%
200M
0M
227M
7M
220M
226M
2.45%
141M
85M
59M
59M
0M
25M
3M
23M
0M
15M
-8.01%
200M
0M
226M
7M
218M
217M
4.76%
139M
78M
59M
59M
0M
19M
3M
17M
0M
11M
-14.60%
198M
0M
217M
7M
210M
240M
11.72%
148M
92M
59M
59M
2M
33M
2M
32M
0M
21M
4.95%
207M
0M
42M
7M
34M
232M
8.52%
140M
92M
196M
57M
0M
35M
2M
33M
0M
22M
7.17%
196M
0M
37M
7M
30M
220M
9.60%
132M
88M
60M
60M
0M
28M
2M
26M
0M
17M
4.12%
192M
0M
220M
7M
213M
207M
7.45%
128M
80M
185M
58M
0M
22M
2M
21M
0M
13M
1.68%
185M
0M
23M
7M
16M
215M
7.22%
127M
87M
54M
54M
2M
33M
2M
31M
0M
20M
26.14%
182M
0M
40M
7M
33M
213M
11.08%
128M
85M
50M
50M
0M
35M
2M
32M
0M
20M
12.97%
179M
0M
213M
7M
206M
201M
1.78%
123M
78M
51M
51M
0M
27M
2M
25M
0M
16M
25.03%
174M
0M
201M
6M
195M
193M
0.88%
120M
73M
51M
51M
0M
22M
2M
21M
0M
13M
15.12%
171M
0M
193M
6M
187M
200M
-8.65%
122M
78M
51M
51M
2M
28M
3M
27M
0M
16M
-23.34%
173M
0M
36M
7M
29M
192M
-12.42%
117M
75M
46M
46M
0M
30M
3M
28M
0M
18M
-15.48%
162M
0M
192M
7M
185M
197M
-0.24%
124M
73M
50M
50M
0M
23M
3M
20M
0M
13M
-37.18%
174M
0M
32M
9M
23M
191M
4.90%
123M
68M
48M
48M
0M
20M
3M
16M
0M
11M
-35.24%
171M
0M
28M
7M
21M
219M
18.17%
135M
84M
49M
49M
2M
35M
10M
31M
0M
20M
0.83%
184M
0M
42M
8M
34M
219M
18.22%
132M
87M
50M
50M
0M
37M
3M
34M
0M
21M
77.72%
183M
0M
43M
7M
36M
198M
-2.54%
118M
80M
46M
46M
0M
34M
2M
32M
0M
20M
9.63%
163M
0M
39M
5M
34M
182M
3.95%
110M
72M
45M
45M
0M
27M
2M
25M
0M
17M
24.77%
156M
0M
31M
5M
26M
185M
1.40%
114M
72M
37M
37M
3M
35M
7M
32M
0M
20M
6.57%
151M
0M
39M
5M
34M
185M
2.02%
116M
69M
48M
48M
0M
21M
2M
19M
0M
12M
-32.06%
164M
0M
25M
5M
20M
203M
12.10%
129M
74M
43M
43M
0M
32M
2M
30M
0M
19M
9.79%
171M
0M
36M
5M
31M
175M
3.12%
110M
65M
41M
41M
0M
24M
2M
22M
0M
14M
8.24%
151M
0M
29M
5M
24M
183M
3.99%
109M
74M
42M
42M
3M
32M
7M
29M
0M
19M
21.02%
151M
0M
37M
5M
31M
182M
14.35%
112M
70M
40M
40M
0M
31M
2M
28M
0M
18M
9.61%
151M
0M
35M
5M
30M
181M
15.89%
114M
67M
38M
38M
0M
29M
2M
27M
0M
17M
10.41%
152M
0M
34M
5M
29M
170M
14.39%
109M
61M
39M
39M
0M
22M
1M
21M
0M
13M
1.43%
148M
0M
28M
5M
22M
176M
20.24%
113M
63M
36M
36M
3M
27M
3M
25M
0M
16M
-5.71%
149M
0M
32M
5M
26M
159M
31.79%
102M
57M
30M
30M
0M
27M
1M
26M
0M
16M
12.34%
132M
0M
32M
5M
27M
156M
25.01%
102M
54M
28M
28M
0M
26M
1M
25M
0M
15M
10.59%
130M
0M
31M
5M
26M
149M
27.21%
100M
48M
28M
28M
0M
20M
0M
21M
0M
13M
11.79%
129M
0M
23M
5M
18M
146M
23.89%
91M
55M
26M
26M
3M
29M
2M
27M
0M
17M
41.91%
118M
0M
32M
4M
28M
121M
3.87%
72M
48M
23M
23M
0M
25M
1M
23M
0M
14M
17.02%
95M
0M
29M
4M
25M
125M
8.14%
77M
48M
23M
23M
0M
24M
0M
23M
0M
14M
18.85%
101M
0M
28M
4M
24M
117M
7.18%
74M
43M
23M
23M
0M
20M
0M
19M
0M
11M
22.75%
97M
0M
23M
4M
20M
118M
3.72%
74M
44M
22M
22M
4M
21M
1M
19M
0M
12M
14.67%
96M
0M
28M
4M
24M
116M
-2.26%
72M
44M
23M
23M
0M
22M
1M
20M
0M
12M
16.40%
95M
0M
25M
4M
21M
116M
4.97%
72M
43M
23M
23M
0M
20M
1M
19M
0M
12M
20.54%
95M
0M
24M
4M
20M
109M
27.84%
71M
38M
21M
21M
0M
17M
1M
15M
0M
9M
18.57%
92M
0M
20M
4M
16M
114M
44.23%
70M
43M
25M
25M
3M
19M
1M
17M
0M
10M
28.20%
95M
0M
22M
3M
18M
119M
66.28%
74M
45M
26M
26M
0M
19M
1M
17M
0M
11M
20.52%
100M
0M
22M
4M
19M
110M
65.98%
70M
40M
23M
23M
0M
17M
1M
16M
0M
10M
18.57%
93M
0M
21M
4M
17M
85M
28.19%
54M
32M
18M
18M
0M
13M
1M
13M
0M
8M
16.01%
72M
0M
15M
3M
12M
79M
21.47%
47M
32M
18M
18M
3M
14M
1M
13M
0M
8M
13.89%
65M
0M
17M
4M
13M
71M
5.29%
40M
31M
17M
17M
0M
15M
0M
14M
0M
9M
13.40%
57M
0M
17M
3M
14M
66M
0.55%
38M
28M
17M
17M
0M
14M
0M
13M
0M
8M
14.20%
55M
0M
10M
3M
7M
67M
4.81%
38M
28M
17M
17M
0M
11M
0M
11M
0M
7M
10.52%
55M
0M
14M
3M
11M
65M
3.30%
34M
31M
20M
17M
2M
12M
0M
12M
0M
7M
11.11%
53M
0M
13M
3M
11M
68M
10.54%
34M
34M
21M
18M
0M
13M
0M
13M
0M
8M
11.96%
55M
0M
16M
3M
13M
66M
12.59%
32M
34M
21M
18M
0M
13M
0M
12M
0M
7M
11.16%
53M
0M
15M
3M
12M
64M
12.59%
33M
30M
21M
18M
0M
10M
0M
10M
0M
6M
12.96%
54M
0M
12M
3M
9M
63M
13.54%
31M
32M
22M
18M
0M
11M
0M
10M
0M
6M
12.50%
52M
0M
14M
3M
10M
61M
11.23%
33M
28M
17M
14M
0M
11M
0M
11M
0M
7M
7.81%
50M
0M
13M
3M
11M
59M
13.57%
31M
28M
17M
15M
0M
11M
0M
11M
0M
6M
14.29%
48M
0M
13M
2M
10M
56M
14.17%
31M
26M
17M
15M
0M
9M
0M
9M
0M
5M
10.20%
48M
0M
11M
2M
8M
55M
11.92%
30M
26M
17M
15M
0M
9M
0M
9M
0M
6M
16.67%
46M
0M
11M
2M
9M
55M
6.77%
28M
27M
17M
15M
0M
10M
0M
11M
0M
6M
16.36%
45M
0M
12M
2M
10M
52M
13.66%
27M
25M
16M
14M
0M
9M
0M
9M
0M
6M
12.00%
43M
0M
10M
2M
8M
49M
15.96%
26M
23M
16M
14M
0M
8M
0M
8M
0M
5M
13.95%
42M
0M
9M
2M
7M
50M
13.27%
26M
23M
16M
14M
0M
8M
0M
8M
0M
5M
14.29%
42M
0M
9M
2M
7M
52M
16.70%
27M
24M
16M
14M
0M
9M
0M
9M
0M
6M
22.22%
43M
0M
10M
2M
8M
45M
6.07%
24M
22M
14M
12M
0M
8M
0M
8M
0M
5M
-32.43%
38M
0M
9M
1M
7M
43M
3.40%
22M
20M
14M
12M
0M
7M
0M
7M
0M
4M
2.38%
36M
0M
8M
1M
6M
44M
4.55%
23M
21M
14M
13M
0M
7M
0M
6M
0M
4M
23.53%
37M
0M
8M
1M
7M
44M
3.75%
23M
21M
14M
13M
0M
7M
0M
8M
0M
5M
9.76%
37M
0M
8M
1M
7M
43M
1.66%
20M
23M
16M
12M
0M
7M
0M
13M
0M
7M
80.49%
36M
0M
4M
4M
1M
41M
2.74%
21M
20M
13M
12M
0M
7M
0M
7M
0M
4M
7.69%
35M
0M
7M
1M
6M
42M
-
22M
20M
14M
13M
0M
5M
0M
5M
0M
3M
7.69%
37M
0M
7M
1M
6M
43M
-
22M
20M
14M
13M
0M
6M
0M
7M
0M
4M
7.69%
36M
0M
7M
1M
6M
42M
-
22M
20M
14M
13M
0M
6M
0M
7M
0M
4M
7.69%
36M
0M
7M
1M
6M
40M
-
21M
20M
13M
0M
0M
6M
0M
7M
0M
4M
7.69%
34M
0M
7M
1M
6M