Matrix Service Co Income Statement

Income Statement Jun2011 Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Revenue & cost
Revenue 627.05M739.05M892.57M1263.09M1343.13M1311.92M1197.51M1091.55M1416.68M1100.94M673.40M707.78M795.02M728.21M769.29M
Cost of Revenue 552.14M659.43M797.87M1126.62M1255.77M1185.93M1116.51M999.62M1284.73M998.76M640.63M708.99M764.20M687.74M729.61M
Gross Profit 74.91M79.62M94.70M136.47M87.37M125.99M81.00M91.94M131.95M102.18M32.77M-1.21M30.82M40.47M39.68M
Operating items
Selling, General & Administrative 44.01M47.98M57.99M77.87M78.57M85.11M76.14M84.42M94.02M86.28M69.76M67.69M68.25M70.08M71.17M
Restructuring Costs 14.01M6.76M0.65M3.14M
Operating Expenses 44.01M47.98M57.99M77.87M78.57M85.11M76.14M84.42M94.02M100.29M76.51M68.34M71.39M70.08M71.17M
Operating Income 30.90M31.64M36.71M58.61M8.80M40.88M4.86M-10.48M37.93M-36.62M-43.75M-87.85M-52.89M-30.11M-35.07M
EBIT 30.90M31.64M36.71M58.61M8.80M40.88M4.86M-10.48M37.93M-36.62M-43.75M-87.85M-52.89M-30.11M-35.07M
Non-operating items
Interest & Investment Income 0.07M0.03M0.03M0.11M0.47M0.19M0.13M0.38M1.17M1.27M0.13M0.09M0.29M1.34M6.65M
Other Non Operating Income 0.44M-0.36M-0.03M-0.47M0.16M-0.57M-0.33M0.55M0.61M0.31M1.92M32.43M1.86M4.89M-0.06M
Non Operating Income 0.44M-0.36M-0.03M-0.47M0.16M-0.57M-0.33M0.55M0.61M0.31M1.92M32.43M1.86M4.89M-0.06M
Net income details
EBT 30.62M30.49M35.92M56.81M8.19M39.65M2.45M-12.15M38.41M-36.64M-43.26M-58.28M-52.76M-25.01M-29.00M
Tax Provisions 11.63M13.30M11.91M19.93M10.09M14.12M2.31M-0.67M10.43M-3.57M-12.04M5.62M-0.40M-0.04M0.46M
Profit After Tax 18.98M17.19M24.01M36.88M17.16M28.86M-0.18M-11.48M27.98M-33.07M-31.22M-63.90M-52.36M-24.98M-29.46M
Income from Non-Controlling Interests 1.07M-19.05M-3.33M0.32M
Income from Continuing Operations 18.98M17.19M24.01M36.88M-1.90M25.54M0.14M-11.48M27.98M-33.07M-31.22M-63.90M-52.36M-24.98M-29.46M
Consolidated Net Income 18.98M17.19M24.01M36.88M-1.90M25.54M0.14M-11.48M27.98M-33.07M-31.22M-63.90M-52.36M-24.98M-29.46M
Income towards Parent Company 18.98M17.19M24.01M36.88M-1.90M25.54M0.14M-11.48M27.98M-33.07M-31.22M-63.90M-52.36M-24.98M-29.46M
Net Income towards Common Stockholders 18.98M17.19M24.01M36.88M-1.90M25.54M0.14M-11.48M27.98M-33.07M-31.22M-63.90M-52.36M-24.98M-29.46M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 26.44M25.73M26.07M26.41M26.72M26.62M26.60M26.82M26.81M26.14M26.52M26.79M27.05M27.31M27.61M
Shares Outstanding (Diluted Average) 26.69M26.30M26.36M26.98M27.18M27.10M26.53M26.77M27.59M26.62M26.45M26.73M26.99M27.38M27.77M
EBITDA 30.90M31.64M36.71M58.61M8.80M40.88M4.86M-10.48M37.93M-36.62M-43.75M-87.85M-52.89M-30.11M-35.07M
Tax Rate 38.00%43.63%33.16%35.09%35.60%94.36%5.50%27.15%9.74%27.83%0.76%0.14%