Company / Operating Income
Matthews International Corporation Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$75.5M
FY2025
5-year range
-$43.9M / $88.1M
FY2021-FY2025
Trend
+712.3%
vs FY2024
Sector context
#157 of 205
Consumer Discretionary
What the data says
Operating Income changed +712% YoY in FY2025, a notable deviation from the 9-year average annual change of +83%.
Based on SEC 10-K filings.
$75M in FY2025.
Declined from $88M to $75M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 23% in Consumer DiscretionaryTop 77% of 205This company $75.5M Sector average $1.1B
▼
-93.4% below sector average
Key checks
Key Insights
- In FY2025, operating income increased 712.3% year-over-year.
- Ranks #157 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2019.
- Lowest operating income in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.38 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $75.5M | +712.3% |
| FY2024 | -$12.3M | -114.0% |
| FY2023 | $88.1M | +300.6% |
| FY2022 | -$43.9M | -204.5% |
| FY2021 | $42.0M | +165.5% |
| FY2020 | -$64.2M | -152.9% |
| FY2019 | $121.4M | +2.2% |
| FY2018 | $118.8M | +13.1% |
| FY2017 | $105.0M | +28.8% |
| FY2016 | $81.5M | -22.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026