MATTHEWS INTERNATIONAL CORP Quarterly Operating Income (Loss) in USD from Q1 2010 to Q4 2024

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 Q1 2010 to Q4 2024.
  • Matthews International Corp Operating Income (Loss) for the quarter ending December 31, 2024 was $5.67M, a 39.8% decline year-over-year.
  • Matthews International Corp Operating Income (Loss) for the twelve months ending December 31, 2024 was -$16.1M, a 120% decline year-over-year.
  • Matthews International Corp annual Operating Income (Loss) for 2024 was -$12.3M, a 114% decline from 2023.
  • Matthews International Corp annual Operating Income (Loss) for 2023 was $88.1M.
  • Matthews International Corp annual Operating Income (Loss) for 2022 was -$43.9M, a 205% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$16.1M $5.67M -$3.75M -39.8% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-07
Q3 2024 -$12.3M -$49.8M -$76.1M -289% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-22
Q2 2024 $63.8M $6.7M -$14.8M -68.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $78.6M $21.3M -$1.72M -7.48% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $80.3M $9.43M -$7.8M -45.3% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-07
Q3 2023 $88.1M $26.3M +$99.4M Jul 1, 2023 Sep 30, 2023 10-K 2024-11-22
Q2 2023 -$11.2M $21.5M +$10.6M +96.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$21.8M $23.1M +$15.7M +213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$37.5M $17.2M +$6.45M +59.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 -$43.9M -$73M -$80.5M -1085% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-22
Q2 2022 $36.5M $11M +$1.69M +18.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $34.8M $7.37M -$7.61M -50.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $42.4M $10.8M +$406K +3.91% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $42M $7.42M -$13.2M -64% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $55.2M $9.27M +$4.03M +76.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $51.2M $15M +$100M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$48.9M $10.4M +$15.3M Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-28
Q3 2020 -$64.2M $20.6M +$80.4M Jul 1, 2020 Sep 30, 2020 10-K 2020-11-20
Q2 2020 -$145M $5.25M -$24.4M -82.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$120M -$85.1M -$109M -451% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$10.8M -$4.94M -$21.1M -131% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $10.3M -$59.8M -$108M -223% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-20
Q2 2019 $119M $29.7M -$9.63M -24.5% Apr 1, 2019 Jun 30, 2019 10-K 2020-11-20
Q1 2019 $128M $24.3M -$6.95M -22.3% Jan 1, 2019 Mar 31, 2019 10-K 2020-11-20
Q4 2018 $135M $16.2M -$3.18M -16.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-20
Q3 2018 $139M $48.7M +$18.7M +62.6% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-22
Q2 2018 $120M $39.3M +$2.53M +6.89% Apr 1, 2018 Jun 30, 2018 10-K 2019-11-22
Q1 2018 $117M $31.2M +$4.39M +16.4% Jan 1, 2018 Mar 31, 2018 10-K 2019-11-22
Q4 2017 $113M $19.3M +$286K +1.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-22
Q3 2017 $113M $29.9M -$9.75M -24.6% Jul 1, 2017 Sep 30, 2017 10-K 2018-11-20
Q2 2017 $122M $36.8M -$3.88M -9.55% Apr 1, 2017 Jun 30, 2017 10-K 2018-11-20
Q1 2017 $126M $26.8M +$393K +1.49% Jan 1, 2017 Mar 31, 2017 10-K 2018-11-20
Q4 2016 $126M $19.1M +$7.03M +58.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-11-20
Q3 2016 $119M $39.7M +$6.91M +21.1% Jul 1, 2016 Sep 30, 2016 10-K 2017-11-21
Q2 2016 $112M $40.7M +$13.3M +48.4% Apr 1, 2016 Jun 30, 2016 10-K 2017-11-21
Q1 2016 $98.6M $26.4M +$7.16M +37.1% Jan 1, 2016 Mar 31, 2016 10-K 2017-11-21
Q4 2015 $91.5M $12M -$13.5M -52.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-11-21
Q3 2015 $105M $32.8M +$18.3M +126% Jul 1, 2015 Sep 30, 2015 10-K 2016-11-22
Q2 2015 $86.7M $27.4M -$4.43M -13.9% Apr 1, 2015 Jun 30, 2015 10-K 2016-11-22
Q1 2015 $91.2M $19.3M -$1.27M -6.17% Jan 1, 2015 Mar 31, 2015 10-K 2016-11-22
Q4 2014 $92.4M $25.6M +$10.9M +74.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-11-22
Q3 2014 $81.5M $14.5M -$8.68M -37.5% Jul 1, 2014 Sep 30, 2014 10-K 2015-11-24
Q2 2014 $90.2M $31.8M +$1.38M +4.53% Apr 1, 2014 Jun 30, 2014 10-K 2015-11-24
Q1 2014 $88.8M $20.5M -$4.22M -17.1% Jan 1, 2014 Mar 31, 2014 10-K 2015-11-24
Q4 2013 $93.1M $14.7M -$1.57M -9.63% Oct 1, 2013 Dec 31, 2013 10-K 2015-11-24
Q3 2013 $94.6M $23.2M +$1.3M +5.96% Jul 1, 2013 Sep 30, 2013 10-K/A 2015-08-07
Q2 2013 $93.3M $30.5M +$2.94M +10.7% Apr 1, 2013 Jun 30, 2013 10-K/A 2015-08-07
Q1 2013 $90.4M $24.8M -$520K -2.06% Jan 1, 2013 Mar 31, 2013 10-K/A 2015-08-07
Q4 2012 $90.9M $16.2M -$2.68M -14.2% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-08-07
Q3 2012 $93.6M $21.9M -$11.1M -33.8% Jul 1, 2012 Sep 30, 2012 10-K 2013-11-27
Q2 2012 $105M $27.5M -$7.57M -21.6% Apr 1, 2012 Jun 30, 2012 10-K 2013-11-27
Q1 2012 $112M $25.3M -$3.2M -11.2% Jan 1, 2012 Mar 31, 2012 10-K 2013-11-27
Q4 2011 $115M $18.9M -$3.04M -13.8% Oct 1, 2011 Dec 31, 2011 10-K 2013-11-27
Q3 2011 $119M $33M Jul 1, 2011 Sep 30, 2011 10-K 2012-11-27
Q2 2011 $35.1M +$567K +1.64% Apr 1, 2011 Jun 30, 2011 10-K 2012-11-27
Q1 2011 $28.5M +$1.37M +5.04% Jan 1, 2011 Mar 31, 2011 10-K 2012-11-27
Q4 2010 $22M Oct 1, 2010 Dec 31, 2010 10-K 2012-11-27
Q2 2010 $34.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $27.1M 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.