Matthews International Corporation (MATW)

Working capital turnover

Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020
Revenue (ttm) US$ in thousands 1,497,689 1,625,543 1,703,999 1,747,593 1,795,737 1,829,210 1,873,285 1,881,642 1,880,896 1,857,855 1,807,666 1,773,064 1,762,403 1,744,115 1,750,776 1,722,952 1,671,030 1,631,331 1,562,373 1,520,019
Total current assets US$ in thousands 520,168 516,279 654,413 623,199 632,543 642,079 654,049 658,063 648,257 619,550 618,239 633,244 628,616 598,629 612,292 686,752 624,165 620,731 599,615 590,962
Total current liabilities US$ in thousands 350,480 310,750 411,279 395,581 434,775 386,152 358,752 349,203 394,600 380,071 394,441 366,744 411,375 309,791 338,559 341,130 354,225 329,465 324,270 332,127
Working capital turnover 8.83 7.91 7.01 7.68 9.08 7.15 6.34 6.09 7.42 7.76 8.08 6.65 8.11 6.04 6.40 4.99 6.19 5.60 5.67 5.87

September 30, 2025 calculation

Working capital turnover = Revenue (ttm) ÷ (Total current assets – Total current liabilities)
= $1,497,689K ÷ ($520,168K – $350,480K)
= 8.83