Matthews International annual operating expenses
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Matthews International Operating Expenses Growth & History (MATW)
Matthews International's operating expenses was $432.1M for fiscal 2025.
View full Matthews International company overviewMatthews International annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-09-30 | $432.1M | −$109.9M | −20.27% |
| 2024 | 2024-09-30 | $542.0M | $52.5M | +10.72% |
| 2023 | 2023-09-30 | $489.6M | −$76.7M | −13.54% |
| 2022 | 2022-09-30 | $566.2M | $66.4M | +13.29% |
| 2021 | 2021-09-30 | $499.8M | −$62.2M | −11.06% |
| 2020 | 2020-09-30 | $562.0M | $29.8M | +5.60% |
| 2019 | 2019-09-30 | $532.2M | $86.5M | +19.41% |
| 2018 | 2018-09-30 | $445.7M | −$748,000 | −0.17% |
| 2017 | 2017-09-30 | $446.4M | $8.8M | +2.00% |
| 2016 | 2016-09-30 | $437.6M | $13.3M | +3.13% |
| 2015 | 2015-09-30 | $424.4M | $113.4M | +36.46% |
| 2014 | 2014-09-30 | $311.0M | $49.1M | +18.74% |
| 2013 | 2013-09-30 | $261.9M | $17.9M | +7.34% |
| 2012 | 2012-09-30 | $244.0M | $10.8M | +4.65% |
| 2011 | 2011-09-30 | $233.1M | $26.3M | +12.74% |
| 2010 | 2010-09-30 | $206.8M | $13.0M | +6.73% |
| 2009 | 2009-09-30 | $193.8M | $3.8M | +1.98% |
| 2008 | 2008-09-30 | $190.0M | — | — |
Matthews International quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-06-30 | $101.4M | $54.6M | +116.86% |
| Q2 2026 | 2026-03-31 | $105.2M | −$33.0M | −23.89% |
| Q1 2026 | 2025-12-31 | $2.1M | −$117.9M | −98.21% |
| Q4 2025 | 2025-09-30 | $127.2M | −$39.9M | −23.89% |
| Q3 2025 | 2025-06-30 | $46.8M | −$78.4M | −62.63% |
| Q2 2025 | 2025-03-31 | $138.2M | $11.3M | +8.92% |
| Q1 2025 | 2024-12-31 | $120.0M | −$2.9M | −2.37% |
| Q4 2024 | 2024-09-30 | $167.1M | $42.6M | +34.23% |
| Q3 2024 | 2024-06-30 | $125.1M | $8.4M | +7.15% |
| Q2 2024 | 2024-03-31 | $126.9M | $282,000 | +0.22% |
| Q1 2024 | 2023-12-31 | $122.9M | $1.2M | +1.01% |
| Q4 2023 | 2023-09-30 | $124.5M | −$93.8M | −42.97% |
| Q3 2023 | 2023-06-30 | $116.8M | $6.9M | +6.26% |
| Q2 2023 | 2023-03-31 | $126.6M | $9.4M | +8.04% |
| Q1 2023 | 2022-12-31 | $121.7M | $844,000 | +0.70% |
| Q4 2022 | 2022-09-30 | $218.3M | $87.7M | +67.09% |
| Q3 2022 | 2022-06-30 | $109.9M | −$18.1M | −14.13% |
| Q2 2022 | 2022-03-31 | $117.2M | −$8.9M | −7.05% |
| Q1 2022 | 2021-12-31 | $120.9M | $5.7M | +4.98% |
| Q4 2021 | 2021-09-30 | $130.6M | $14.9M | +12.90% |
| Q3 2021 | 2021-06-30 | $128.0M | $12.3M | +10.61% |
| Q2 2021 | 2021-03-31 | $126.0M | −$83.8M | −39.94% |
| Q1 2021 | 2020-12-31 | $115.1M | −$5.5M | −4.60% |
| Q4 2020 | 2020-09-30 | $115.7M | −$86.7M | −42.83% |
| Q3 2020 | 2020-06-30 | $115.7M | $8.2M | +7.65% |
| Q2 2020 | 2020-03-31 | $209.9M | $97.8M | +87.35% |
| Q1 2020 | 2019-12-31 | $120.7M | $10.4M | +9.46% |
| Q4 2019 | 2019-09-30 | $202.4M | $101.6M | +100.73% |
| Q3 2019 | 2019-06-30 | $107.5M | −$5.8M | −5.13% |
| Q2 2019 | 2019-03-31 | $112.0M | −$7.4M | −6.23% |
| Q1 2019 | 2018-12-31 | $110.2M | −$1.8M | −1.62% |
| Q4 2018 | 2018-09-30 | $100.8M | −$22.8M | −18.46% |
| Q3 2018 | 2018-06-30 | $113.3M | $6.0M | +5.58% |
| Q2 2018 | 2018-03-31 | $119.5M | $7.9M | +7.05% |
| Q1 2018 | 2017-12-31 | $112.1M | $3.9M | +3.57% |
| Q4 2017 | 2017-09-30 | $123.7M | $16.5M | +15.42% |
| Q3 2017 | 2017-06-30 | $107.3M | $2.7M | +2.56% |
| Q2 2017 | 2017-03-31 | $111.6M | $269,000 | +0.24% |
| Q1 2017 | 2016-12-31 | $108.2M | −$6.3M | −5.52% |
| Q4 2016 | 2016-09-30 | $107.2M | −$1.7M | −1.52% |
| Q3 2016 | 2016-06-30 | $104.6M | −$3.4M | −3.15% |
| Q2 2016 | 2016-03-31 | $111.3M | $2.9M | +2.68% |
| Q1 2016 | 2015-12-31 | $114.5M | $15.4M | +15.59% |
| Q4 2015 | 2015-09-30 | $108.8M | $6.6M | +6.43% |
| Q3 2015 | 2015-06-30 | $108.0M | $35.6M | +49.21% |
| Q2 2015 | 2015-03-31 | $108.4M | $38.8M | +55.69% |
| Q1 2015 | 2014-12-31 | $99.1M | $32.4M | +48.56% |
| Q4 2014 | 2014-09-30 | $102.2M | $35.1M | +52.29% |
| Q3 2014 | 2014-06-30 | $72.4M | $11.5M | +18.80% |
| Q2 2014 | 2014-03-31 | $69.6M | −$460,000 | −0.66% |
| Q1 2014 | 2013-12-31 | $66.7M | $3.0M | +4.66% |
| Q4 2013 | 2013-09-30 | $67.1M | $2.8M | +4.39% |
| Q3 2013 | 2013-06-30 | $60.9M | $745,000 | +1.24% |
| Q2 2013 | 2013-03-31 | $70.1M | $10.7M | +17.97% |
| Q1 2013 | 2012-12-31 | $63.7M | $4.7M | +7.89% |
| Q4 2012 | 2012-09-30 | $64.3M | $5.4M | +9.23% |
| Q3 2012 | 2012-06-30 | $60.2M | $3.3M | +5.86% |
| Q2 2012 | 2012-03-31 | $59.4M | −$208,000 | −0.35% |
| Q1 2012 | 2011-12-31 | $59.1M | $1.3M | +2.23% |
| Q4 2011 | 2011-09-30 | $58.9M | $4.4M | +8.08% |
| Q3 2011 | 2011-06-30 | $56.9M | $6.4M | +12.70% |
| Q2 2011 | 2011-03-31 | $59.6M | $9.0M | +17.70% |
| Q1 2011 | 2010-12-31 | $57.8M | $6.6M | +12.82% |
| Q4 2010 | 2010-09-30 | $54.5M | — | — |
| Q3 2010 | 2010-06-30 | $50.5M | $4.8M | +10.51% |
| Q2 2010 | 2010-03-31 | $50.7M | — | — |
| Q1 2010 | 2009-12-31 | $51.2M | — | — |
| Q3 2009 | 2009-06-30 | $45.7M | — | — |
Matthews International operating expenses trends
Over the last five fiscal years, Matthews International's operating expenses decreased from $562.0M to $432.1M, a change of −$129.8M. The latest reported quarter, Q3 2026, shows $101.4M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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