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v3.22.2.2

CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |
Sales | $ 1,762,403 | $ 1,671,030 | $ 1,498,306
Cost of sales | (1,240,125) | (1,129,198) | (1,000,537)
Gross profit | 522,278 | 541,832 | 497,769
Selling expense | (128,362) | (130,199) | (125,117)
Administrative expense | (298,315) | (285,366) | (274,923)
Intangible amortization | (57,084) | (84,233) | (71,514)
Goodwill write-downs | (82,454) | 0 | (90,408)
Operating (loss) profit | (43,937) | 42,034 | (64,193)
Investment income | 1,036 | 2,645 | 1,962
Interest expense | (27,725) | (28,684) | (34,885)
Other income (deductions), net | (33,593) | (6,762) | (9,221)
(Loss) income before income taxes | (104,219) | 9,233 | (106,337)
Income tax benefit (provision) | 4,391 | (6,375) | 18,685
Net (loss) income | (99,828) | 2,858 | (87,652)
Net loss attributable to noncontrolling interests | 54 | 52 | 497
Net (loss) income attributable to Matthews shareholders | $ (99,774) | $ 2,910 | $ (87,155)
(Loss) earnings per share attributable to Matthews shareholders: |  |  |
Basic (in dollars per share) | $ (3.18) | $ 0.09 | $ (2.79)
Diluted (in dollars per share) | $ (3.18) | $ 0.09 | $ (2.79)

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