Matrix Service Company (MTRX)
NASDAQ: MTRX · Real-Time Price · USD
12.72
+0.50 (4.05%)
Mar 14, 2025, 10:53 AM EDT - Market open

Matrix Service Company Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
708.26728.21795.02707.78673.41,101
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Revenue Growth (YoY)
-7.47%-8.40%12.33%5.11%-38.83%-22.29%
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Cost of Revenue
671.53687.74764.2708.99640.63998.76
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Gross Profit
36.7340.4730.82-1.2132.77102.18
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Selling, General & Admin
73.1170.0968.2567.6969.7686.28
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Operating Expenses
73.1170.0968.2567.6969.7686.28
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Operating Income
-36.38-29.61-37.43-68.9-36.9915.9
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Interest Expense
-0.72-1.13-2.02-2.95-1.56-1.6
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Interest & Investment Income
4.181.340.290.090.131.27
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Other Non Operating Income (Expenses)
4.274.891.8632.431.920.31
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EBT Excluding Unusual Items
-28.65-24.51-37.3-39.33-36.5115.88
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Merger & Restructuring Charges
-0.5-0.5-3.14-0.65-6.76-14.01
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Impairment of Goodwill
---12.32-18.31--32.88
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Gain (Loss) on Sale of Assets
-4.59-----
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Asset Writedown
------5.63
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Pretax Income
-33.74-25.01-52.76-58.28-43.26-36.64
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Income Tax Expense
-0.03-0.04-0.45.62-12.04-3.57
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Earnings From Continuing Operations
-33.71-24.98-52.36-63.9-31.22-33.07
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Net Income
-33.71-24.98-52.36-63.9-31.22-33.07
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Net Income to Common
-33.71-24.98-52.36-63.9-31.22-33.07
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Shares Outstanding (Basic)
282727272627
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Shares Outstanding (Diluted)
282727272627
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Shares Change (YoY)
1.38%1.45%0.95%1.07%-0.64%-3.50%
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EPS (Basic)
-1.22-0.91-1.94-2.39-1.18-1.24
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EPS (Diluted)
-1.22-0.91-1.94-2.39-1.18-1.24
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Free Cash Flow
108.3665.581.24-57.54-7.3325.55
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Free Cash Flow Per Share
3.932.400.05-2.15-0.280.96
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Gross Margin
5.19%5.56%3.88%-0.17%4.87%9.28%
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Operating Margin
-5.14%-4.07%-4.71%-9.73%-5.49%1.44%
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Profit Margin
-4.76%-3.43%-6.59%-9.03%-4.64%-3.00%
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Free Cash Flow Margin
15.30%9.01%0.16%-8.13%-1.09%2.32%
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EBITDA
-26.02-18.59-23.74-53.64-19.1335.02
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EBITDA Margin
-3.67%-2.55%-2.99%-7.58%-2.84%3.18%
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D&A For EBITDA
10.3611.0213.6915.2517.8619.12
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EBIT
-36.38-29.61-37.43-68.9-36.9915.9
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EBIT Margin
-5.14%-4.07%-4.71%-9.73%-5.49%1.44%
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Source: S&P Capital IQ. Standard template. Financial Sources.