MATTHEWS INTERNATIONAL CORP (MATW) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Matthews International Corp quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Matthews International Corp Operating Income (Loss) for the quarter ending March 31, 2024 was $21.3 M, a 7.48% decline year-over-year.
  • Matthews International Corp Operating Income (Loss) for the twelve months ending March 31, 2024 was $78.6 M.
  • Matthews International Corp annual Operating Income (Loss) for 2023 was $88.1 M.
  • Matthews International Corp annual Operating Income (Loss) for 2022 was -$43.9 M, a 205% decline from 2021.
  • Matthews International Corp annual Operating Income (Loss) for 2021 was $42 M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $78.6 M $21.3 M -$1.72 M -7.48% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $80.3 M $9.43 M -$7.8 M -45.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $88.1 M $26.3 M +$99.4 M Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 -$11.2 M $21.5 M +$10.6 M +96.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 -$21.8 M $23.1 M +$15.7 M +213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$37.5 M $17.2 M +$6.45 M +59.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 -$43.9 M -$73 M -$80.5 M -1085% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $36.5 M $11 M +$1.69 M +18.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $34.8 M $7.37 M -$7.61 M -50.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $42.4 M $10.8 M +$406 K +3.91% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $42 M $7.42 M -$13.2 M -64% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $55.2 M $9.27 M +$4.03 M +76.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $51.2 M $15 M +$100 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$48.9 M $10.4 M +$15.3 M Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-28
Q3 2020 -$64.2 M $20.6 M +$80.4 M Jul 1, 2020 Sep 30, 2020 10-K 2020-11-20
Q2 2020 -$145 M $5.25 M -$24.4 M -82.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$120 M -$85.1 M -$109 M -451% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$10.8 M -$4.94 M -$21.1 M -131% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $10.3 M -$59.8 M -$108 M -223% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-20
Q2 2019 $119 M $29.7 M -$9.63 M -24.5% Apr 1, 2019 Jun 30, 2019 10-K 2020-11-20
Q1 2019 $128 M $24.3 M -$6.95 M -22.3% Jan 1, 2019 Mar 31, 2019 10-K 2020-11-20
Q4 2018 $135 M $16.2 M -$3.18 M -16.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-20
Q3 2018 $139 M $48.7 M +$18.7 M +62.6% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-22
Q2 2018 $120 M $39.3 M +$2.53 M +6.89% Apr 1, 2018 Jun 30, 2018 10-K 2019-11-22
Q1 2018 $117 M $31.2 M +$4.39 M +16.4% Jan 1, 2018 Mar 31, 2018 10-K 2019-11-22
Q4 2017 $113 M $19.3 M +$286 K +1.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-22
Q3 2017 $113 M $29.9 M -$9.75 M -24.6% Jul 1, 2017 Sep 30, 2017 10-K 2018-11-20
Q2 2017 $122 M $36.8 M -$3.88 M -9.55% Apr 1, 2017 Jun 30, 2017 10-K 2018-11-20
Q1 2017 $126 M $26.8 M +$393 K +1.49% Jan 1, 2017 Mar 31, 2017 10-K 2018-11-20
Q4 2016 $126 M $19.1 M +$7.03 M +58.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-11-20
Q3 2016 $119 M $39.7 M +$6.91 M +21.1% Jul 1, 2016 Sep 30, 2016 10-K 2017-11-21
Q2 2016 $112 M $40.7 M +$13.3 M +48.4% Apr 1, 2016 Jun 30, 2016 10-K 2017-11-21
Q1 2016 $98.6 M $26.4 M +$7.16 M +37.1% Jan 1, 2016 Mar 31, 2016 10-K 2017-11-21
Q4 2015 $91.5 M $12 M -$13.5 M -52.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-11-21
Q3 2015 $105 M $32.8 M +$18.3 M +126% Jul 1, 2015 Sep 30, 2015 10-K 2016-11-22
Q2 2015 $86.7 M $27.4 M -$4.43 M -13.9% Apr 1, 2015 Jun 30, 2015 10-K 2016-11-22
Q1 2015 $91.2 M $19.3 M -$1.27 M -6.17% Jan 1, 2015 Mar 31, 2015 10-K 2016-11-22
Q4 2014 $92.4 M $25.6 M +$10.9 M +74.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-11-22
Q3 2014 $81.5 M $14.5 M -$8.68 M -37.5% Jul 1, 2014 Sep 30, 2014 10-K 2015-11-24
Q2 2014 $90.2 M $31.8 M +$1.38 M +4.53% Apr 1, 2014 Jun 30, 2014 10-K 2015-11-24
Q1 2014 $88.8 M $20.5 M -$4.22 M -17.1% Jan 1, 2014 Mar 31, 2014 10-K 2015-11-24
Q4 2013 $93.1 M $14.7 M -$1.57 M -9.63% Oct 1, 2013 Dec 31, 2013 10-K 2015-11-24
Q3 2013 $94.6 M $23.2 M +$1.3 M +5.96% Jul 1, 2013 Sep 30, 2013 10-K/A 2015-08-07
Q2 2013 $93.3 M $30.5 M +$2.94 M +10.7% Apr 1, 2013 Jun 30, 2013 10-K/A 2015-08-07
Q1 2013 $90.4 M $24.8 M -$520 K -2.06% Jan 1, 2013 Mar 31, 2013 10-K/A 2015-08-07
Q4 2012 $90.9 M $16.2 M -$2.68 M -14.2% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-08-07
Q3 2012 $93.6 M $21.9 M -$11.1 M -33.8% Jul 1, 2012 Sep 30, 2012 10-K 2013-11-27
Q2 2012 $105 M $27.5 M -$7.57 M -21.6% Apr 1, 2012 Jun 30, 2012 10-K 2013-11-27
Q1 2012 $112 M $25.3 M -$3.2 M -11.2% Jan 1, 2012 Mar 31, 2012 10-K 2013-11-27
Q4 2011 $115 M $18.9 M -$3.04 M -13.8% Oct 1, 2011 Dec 31, 2011 10-K 2013-11-27
Q3 2011 $119 M $33 M Jul 1, 2011 Sep 30, 2011 10-K 2012-11-27
Q2 2011 $35.1 M +$567 K +1.64% Apr 1, 2011 Jun 30, 2011 10-K 2012-11-27
Q1 2011 $28.5 M +$1.37 M +5.04% Jan 1, 2011 Mar 31, 2011 10-K 2012-11-27
Q4 2010 $22 M Oct 1, 2010 Dec 31, 2010 10-K 2012-11-27
Q2 2010 $34.5 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $27.1 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.