Matrix Service (MTRX) Operating Leases (2019 - 2026)
Matrix Service's (MTRX) quarterly Operating Leases came in at $19.5 million in Q2 2026, up 14.55% year-over-year from $17.0 million in Q2 2025, and up 37.9% quarter-over-quarter from $14.1 million in Q1 2026.
Analysis
Matrix Service (MTRX) Operating Leases (2019 - 2026) Analysis & Trends
Matrix Service (MTRX) has reported Operating Leases for 8 consecutive years, with $19.5 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Leases rose 14.55% year-over-year to $19.5 million in Q2 2026; TTM through Jun 2026 was $19.5 million, a 14.55% increase from a year earlier, with the FY2026 full-year figure at $19.5 million, up 14.55% from the prior year.
- Operating Leases was $19.5 million for Q2 2026 at Matrix Service, up from $14.1 million in the prior quarter.
- Over five years, Operating Leases peaked at $27.2 million in Q4 2022 and troughed at $14.1 million in Q1 2026.
- A 5-year average of $19.5 million and a median of $19.2 million in 2024 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases slumped 31.53% in 2023 and grew 14.55% in 2026, its largest moves.
- Over 5 years, Operating Leases stood at $27.2 million in 2022, then tumbled by 31.53% to $18.7 million in 2023, then fell by 2.47% to $18.2 million in 2024, then declined by 18.14% to $14.9 million in 2025, then jumped by 30.64% to $19.5 million in 2026.
- The last three Operating Leases figures came in at $19.5 million (Q2 2026), $14.1 million (Q1 2026), and $14.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn |
| 10 | Matrix Service | 292.95 Mn | 69.98 Mn | 19.48 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.46 Mn |
| Mar 31, 2026 | 14.11 Mn |
| Dec 31, 2025 | 14.89 Mn |
| Sep 30, 2025 | 15.90 Mn |
| Jun 30, 2025 | 16.99 Mn |
| Mar 31, 2025 | 17.56 Mn |
| Dec 31, 2024 | 18.19 Mn |
| Sep 30, 2024 | 19.15 Mn |
| Jun 30, 2024 | 19.16 Mn |
| Mar 31, 2024 | 17.95 Mn |
| Dec 31, 2023 | 18.66 Mn |
| Sep 30, 2023 | 19.95 Mn |
| Jun 30, 2023 | 20.66 Mn |
| Mar 31, 2023 | 21.73 Mn |
| Dec 31, 2022 | 27.25 Mn |
| Sep 30, 2022 | 24.59 Mn |
| Jun 30, 2022 | 19.90 Mn |
| Mar 31, 2022 | 24.56 Mn |
| Dec 31, 2021 | 24.29 Mn |
| Sep 30, 2021 | 25.52 Mn |