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For the quarter ending 2026-03-31, MATV made $479.6M in revenue. -$11.7M in net income. Net profit margin of -2.44%.

Income Overview

Revenue
$479.6M
Net Income
-$11.7M
Net Profit Margin
-2.44%
EPS
-$0.22
Unit: Million (M) dollars
Revenue Breakdown
    • SASSegment
    • FAMSegment
Revenue Breakdown
    • US
    • Europe
    • Asia Pacific
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
479.6 463.1 513.7 525.4
Cost of products sold
394.7 375.9 414.3 421.7
Gross profit
84.9 87.2 99.4 103.7
Selling and general expense
54.8 54.5 53.7 57.2
Research and development expense
5.5 5 5.6 6.7
Intangible asset amortization expense
16 15.9 16 15.9
Total nonmanufacturing expenses
76.3 75.4 75.3 79.8
Goodwill impairment expense
0 0 0 0
Restructuring and other impairment expense
1.3 1.7 8.1 3.8
Operating profit (gain)
7.3 10.1 16 20.1
Interest expense
17.5 17 17.7 18.6
Loss on debt extinguishment
-0 --
Other income (expense), net
1.5 -3.3 -3.9 1.5
Loss before income taxes
-8.7 -10.2 -5.6 3
Income tax expense (benefit), net
3 -111 -2.4 12.5
Net loss from continuing operations
-101* --
Income from discontinued operations, net of tax
-0* --
Net gain
-11.7 100.8 -3.2 -9.5
Basic EPS
-0.22 1.843 -0.06 -0.18
Diluted EPS
-0.22 1.843 -0.06 -0.18
Basic Average Shares
54,828,500 54,684,400 54,671,900 54,624,900
Diluted Average Shares
54,828,500 54,684,400 54,671,900 54,624,900
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
SASSegment$291.3M FAMSegment$188.3M Net sales$479.6M (-1.07%↓ Y/Y)Net gain-$11.7M (97.25%↑ Y/Y)Gross profit$84.9M (16.94%↑ Y/Y)Cost of products sold$394.7M (-4.25%↓ Y/Y)Loss before incometaxes-$8.7M (98.07%↑ Y/Y)Income tax expense(benefit), net$3M (112.15%↑ Y/Y)Operating profit (gain)$7.3M (101.70%↑ Y/Y)Other income(expense), net$1.5M (183.33%↑ Y/Y)Totalnonmanufacturing expenses$76.3M (-10.24%↓ Y/Y)Restructuring and otherimpairment expense$1.3M (-79.37%↓ Y/Y)Interest expense$17.5M (-1.69%↓ Y/Y)Selling and generalexpense$54.8M (-13.43%↓ Y/Y)Intangible assetamortization expense$16M (3.90%↑ Y/Y)Research and developmentexpense$5.5M (-12.70%↓ Y/Y)

Mativ Holdings, Inc. (MATV)

Mativ Holdings, Inc. (MATV)