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

Matrix Service (MTRX) has reported Operating Leases for 8 consecutive years, with $14.1 million the latest figure, recorded in 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 slipped to $14.1 million in Q1 2026 per MTRX's latest filing, from $14.9 million in the prior quarter.
• Across five years, Operating Leases topped out at $27.2 million in Q4 2022 and bottomed at $14.1 million in Q1 2026.
• Historically, Operating Leases has averaged $19.5 million across 5 years, with a median of $19.1 million in 2024.
• Annual changes were most pronounced in 2022 — Operating Leases grew 12.18% — and 2023, when it sank 31.53%.
• Matrix Service's Operating Leases stood at $27.2 million in 2022, then tumbled by 31.53% to $18.7 million in 2023, then decreased by 2.47% to $18.2 million in 2024, then retreated by 18.14% to $14.9 million in 2025, then slipped by 5.26% to $14.1 million in 2026.
• Business Quant data shows MTRX's Operating Leases at $14.1 million in Q1 2026, $14.9 million in Q4 2025, and $15.9 million in Q3 2025.