Matrix Service (MTRX) Operating Leases (2019 - 2026)

Matrix Service has disclosed Operating Leases across 8 years of filings, most recently posting $14.1 million for Q1 2026.

• In Q1 2026, Operating Leases fell 19.64% year-over-year to $14.1 million; the TTM figure through Mar 2026 stood at $14.1 million (down 19.64% YoY), while the FY2025 annual figure was $17.0 million, down 11.33% from the prior year.
• Operating Leases retreated to $14.1 million in Q1 2026, from $14.9 million in the prior quarter.
• Over the last five years, Operating Leases for MTRX reached as high as $22.7 million in Q4 2022 and fell as low as $14.1 million in Q1 2026.
• The 5-year median for Operating Leases is $19.1 million (2024), against an average of $18.6 million.
• Annual changes were most pronounced in 2023 — Operating Leases rose 10.68% — and 2026, when it declined 19.64%.
• A 5-year view of Operating Leases shows it stood at $22.7 million in 2022, then slipped by 17.87% to $18.7 million in 2023, then retreated by 2.47% to $18.2 million in 2024, then fell by 18.14% to $14.9 million in 2025, then decreased by 5.26% to $14.1 million in 2026.
• According to Business Quant data, Operating Leases over the past three periods registered $14.1 million, $14.9 million, and $15.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.