Matrix Service Income Statement (2010-2025) | MTRX

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Income Statement Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 151.84M175.25M136.33M163.63M169.32M200.96M183.90M184.86M209.61M221.44M225.97M235.56M226.22M311.00M381.52M344.36M321.68M342.88M314.15M364.42M319.33M323.53M309.42M359.63M341.78M312.65M251.24M291.84M269.91M282.91M245.65M293.09M318.51M340.57M358.89M398.71M338.10M318.68M248.33M195.84M182.77M167.47M148.26M174.90M168.09M161.97M177.00M200.72M208.43M193.84M186.90M205.85M197.66M175.04M166.01M189.50M165.58M187.17M200.16M216.38M211.88M
Cost of Revenue 136.14M155.48M117.76M142.75M151.23M177.87M164.13M166.21M187.36M199.10M202.84M208.56M200.74M276.85M341.57M307.45M293.30M326.93M311.52M324.01M284.75M293.52M282.12M325.54M309.50M284.44M253.85M268.71M241.02M256.21M230.75M271.64M295.09M312.68M321.98M354.98M305.63M288.68M227.85M176.60M168.42M152.16M146.70M173.36M171.60M158.76M178.77M199.86M195.42M195.14M182.48M191.16M185.80M164.45M160.44M177.05M157.77M176.28M187.31M208.25M197.70M
Gross Profit 15.70M19.77M18.57M20.87M18.09M23.10M19.77M18.66M22.24M22.33M23.13M27.00M25.48M34.15M39.94M36.90M28.38M15.96M2.63M40.40M34.58M30.00M27.30M34.10M32.28M28.21M-2.61M23.13M28.89M26.70M14.89M21.45M23.42M27.89M36.91M43.74M32.47M30.00M20.48M19.23M14.35M15.31M1.56M1.54M-3.51M3.21M-1.76M0.86M13.01M-1.30M4.42M14.70M11.86M10.59M5.58M12.45M7.81M10.89M12.85M8.12M14.18M
Operating items
Selling, General & Administrative 10.59M11.14M10.93M11.36M11.48M11.90M12.36M12.25M14.32M13.56M14.70M15.41M14.71M19.33M21.12M22.69M19.83M19.63M17.08M22.03M19.48M25.07M20.96M19.60M17.98M19.98M18.60M19.60M21.57M21.53M20.75M20.57M21.20M22.36M24.11M26.35M23.69M23.16M19.72M19.70M18.13M16.72M17.18M17.73M16.63M15.92M17.04M18.10M16.81M17.55M16.86M17.03M17.11M15.73M19.95M17.29M18.58M17.29M17.73M17.58M16.33M
Restructuring Costs 6.56M14.01M-0.32M12.18M1.86M0.17M0.60M0.69M-1.58M21.41M1.29M1.28M0.32M24.55M
Operating Expenses 10.59M11.14M10.93M11.36M11.48M11.90M12.36M12.25M14.32M13.56M14.70M15.41M14.71M19.33M21.12M22.69M19.83M19.63M17.08M22.03M19.48M25.07M20.96M19.60M17.98M19.98M18.60M19.60M21.57M21.53M20.75M20.57M21.20M22.36M24.11M26.35M23.69M23.16M26.28M33.71M17.81M28.90M19.04M17.90M17.23M16.62M15.46M39.51M18.10M18.82M17.18M41.59M17.11M15.73M19.95M17.29M18.58M17.29M17.73M17.58M16.33M
Operating Income 5.11M8.63M7.64M9.52M6.61M11.20M7.42M6.41M7.92M8.72M8.43M11.59M10.76M14.82M18.82M14.21M8.55M-3.67M-14.45M18.37M15.10M4.93M6.35M14.50M14.30M8.24M-21.21M3.53M7.32M5.17M-5.86M-17.11M2.22M5.53M12.79M17.39M8.77M-31.68M-5.80M-7.92M-3.46M-6.46M-17.48M-16.35M-20.74M-13.41M-35.54M-18.16M-5.09M-32.44M-12.76M-2.60M-5.25M-5.14M-14.37M-5.35M-10.77M-6.39M-5.00M-12.91M-5.50M
EBIT 5.11M8.63M7.64M9.52M6.61M11.20M7.42M6.41M7.92M8.72M8.43M11.59M10.76M14.82M18.82M14.21M8.55M-3.67M-14.45M18.37M15.10M4.93M6.35M14.50M14.30M8.24M-21.21M3.53M7.32M5.17M-5.86M-17.11M2.22M5.53M12.79M17.39M8.77M-31.68M-5.80M-7.92M-3.46M-6.46M-17.48M-16.35M-20.74M-13.41M-35.54M-18.16M-5.09M-32.44M-12.76M-2.60M-5.25M-5.14M-14.37M-5.35M-10.77M-6.39M-5.00M-12.91M-5.50M
Non-operating items
Interest & Investment Income 0.01M0.01M0.04M0.01M0.00M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.04M0.06M0.04M0.31M0.04M0.08M0.03M0.06M0.06M0.04M0.01M0.03M0.07M0.02M0.04M0.07M0.13M0.15M0.28M0.27M0.31M0.30M0.47M0.42M0.36M0.02M0.03M0.04M0.03M0.03M0.02M0.03M0.02M0.02M0.02M0.05M0.09M0.13M0.15M0.16M0.17M0.86M1.57M1.58M1.52M1.98M1.80M
Other Non Operating Income 0.03M0.08M0.48M-0.15M-0.68M0.30M-0.06M0.07M0.06M-0.01M0.04M-0.12M-0.09M-0.07M0.01M-0.33M0.06M-0.03M0.25M-0.12M-0.05M-0.15M-0.11M-0.26M0.01M0.05M-0.05M-0.34M0.15M-0.14M0.37M0.17M0.55M-0.02M0.06M0.03M0.00M0.40M-0.77M0.68M1.03M0.97M-0.16M0.07M-0.08M-0.06M0.68M31.90M-1.07M0.48M-0.12M2.57M2.26M2.45M-0.23M0.41M0.06M-0.56M0.18M0.25M0.23M
Non Operating Income 0.03M0.08M0.48M-0.15M-0.68M0.30M-0.06M0.07M0.06M-0.01M0.04M-0.12M-0.09M-0.07M0.01M-0.33M0.06M-0.03M0.25M-0.12M-0.05M-0.15M-0.11M-0.26M0.01M0.05M-0.05M-0.34M0.15M-0.14M0.37M0.17M0.55M-0.02M0.06M0.03M0.00M0.40M-0.77M0.68M1.03M0.97M-0.16M0.07M-0.08M-0.06M0.68M31.90M-1.07M0.48M-0.12M2.57M2.26M2.45M-0.23M0.41M0.06M-0.56M0.18M0.25M0.23M
Net income details
EBT 4.98M8.53M7.94M9.16M5.66M11.34M7.20M6.29M7.81M8.56M8.27M11.28M10.46M14.41M18.55M13.40M8.29M-3.69M-14.45M18.04M14.81M4.59M6.05M14.19M14.08M7.81M-22.02M2.58M6.89M4.29M-6.00M-17.32M2.76M5.42M12.86M17.38M8.86M-31.31M-6.61M-7.59M-2.77M-5.80M-17.93M-16.76M-22.80M-13.94M-35.05M13.51M-6.51M-32.83M-13.05M-0.37M-3.17M-2.85M-14.58M-4.42M-9.22M-5.52M-3.43M-10.82M-3.59M
Tax Provisions 1.89M3.24M3.02M3.48M2.15M4.31M2.34M4.51M3.12M3.12M1.75M3.91M3.90M4.09M6.76M5.18M3.62M1.16M-1.51M6.82M5.08M1.48M2.51M5.06M4.74M2.56M-8.52M3.53M3.07M-0.25M-0.85M-2.64M0.45M1.49M3.92M4.57M2.71M-3.30M-1.11M-1.86M0.27M-1.21M-5.06M-6.04M-5.26M10.98M-0.15M0.05M-0.36M-0.04M0.01M-0.00M-0.04M0.02M0.45M0.07M
Profit After Tax 3.09M5.29M4.92M5.68M3.51M7.03M4.86M1.79M4.68M5.44M6.52M7.37M6.55M10.31M11.40M7.56M5.91M3.29M-2.96M10.92M9.94M5.43M4.36M9.13M9.34M5.25M-13.82M-0.95M3.82M4.53M-5.15M-14.68M2.31M3.93M8.93M12.81M6.15M-28.01M-5.50M-5.72M-3.04M-4.59M-12.87M-10.72M-17.54M-24.92M-34.90M13.46M-6.51M-32.83M-12.69M-0.34M-3.17M-2.85M-14.58M-4.38M-9.22M-5.53M-3.43M-11.27M-3.66M
Income from Non-Controlling Interests 0.01M0.40M0.67M-1.24M-8.13M-9.98M0.30M-0.20M-2.31M-0.81M0.32M
Income from Continuing Operations 3.09M5.29M4.92M5.68M3.51M7.03M4.86M1.79M4.68M5.44M6.52M7.37M6.55M10.31M11.79M8.22M4.67M-4.85M-12.94M11.22M9.74M3.12M3.55M9.13M9.34M5.25M-13.50M-0.95M3.82M4.53M-5.15M-14.68M2.31M3.93M8.93M12.81M6.15M-28.01M-5.50M-5.72M-3.04M-4.59M-12.87M-10.72M-17.54M-24.92M-34.90M13.46M-6.51M-32.83M-12.69M-0.34M-3.17M-2.85M-14.58M-4.38M-9.22M-5.53M-3.43M-11.27M-3.66M
Consolidated Net Income 3.09M5.29M4.92M5.68M3.51M7.03M4.86M1.79M4.68M5.44M6.52M7.37M6.55M10.31M11.79M8.22M4.67M-4.85M-12.94M11.22M9.74M3.12M3.55M9.13M9.34M5.25M-13.50M-0.95M3.82M4.53M-5.15M-14.68M2.31M3.93M8.93M12.81M6.15M-28.01M-5.50M-5.72M-3.04M-4.59M-12.87M-10.72M-17.54M-24.92M-34.90M13.46M-6.51M-32.83M-12.69M-0.34M-3.17M-2.85M-14.58M-4.38M-9.22M-5.53M-3.43M-11.27M-3.66M
Income towards Parent Company 3.09M5.29M4.92M5.68M3.51M7.03M4.86M1.79M4.68M5.44M6.52M7.37M6.55M10.31M11.79M8.22M4.67M-4.85M-12.94M11.22M9.74M3.12M3.55M9.13M9.34M5.25M-13.50M-0.95M3.82M4.53M-5.15M-14.68M2.31M3.93M8.93M12.81M6.15M-28.01M-5.50M-5.72M-3.04M-4.59M-12.87M-10.72M-17.54M-24.92M-34.90M13.46M-6.51M-32.83M-12.69M-0.34M-3.17M-2.85M-14.58M-4.38M-9.22M-5.53M-3.43M-11.27M-3.66M
Net Income towards Common Stockholders 3.09M5.29M4.92M5.68M3.51M7.03M4.86M1.79M4.68M5.44M6.52M7.37M6.55M10.31M11.79M8.22M4.67M-4.85M-12.94M11.22M9.74M3.12M3.55M9.13M9.34M5.25M-13.50M-0.95M3.82M4.53M-5.15M-14.68M2.31M3.93M8.93M12.81M6.15M-28.01M-5.50M-5.72M-3.04M-4.59M-12.87M-10.72M-17.54M-24.92M-34.90M13.46M-6.51M-32.83M-12.69M-0.34M-3.17M-2.85M-14.58M-4.38M-9.22M-5.53M-3.43M-11.27M-3.66M
Additional items
EPS (Basic) 0.120.200.190.220.130.270.190.070.180.210.250.280.250.390.430.290.220.12-0.110.410.380.200.160.350.350.20-0.52-0.040.140.17-0.19-0.550.090.150.330.480.23-1.04-0.21-0.22-0.12-0.17-0.49-0.40-0.66-0.93-1.300.51-0.24-1.22-0.47-0.01-0.12-0.10-0.53-0.16-0.33-0.20-0.12-0.40-0.13
EPS (Weighted Average and Diluted) 0.120.200.180.210.130.270.190.070.180.210.250.280.250.380.420.280.220.12-0.110.400.370.200.160.340.350.20-0.52-0.040.140.17-0.19-0.550.080.140.330.470.22-1.04-0.21-0.22-0.12-0.17-0.49-0.40-0.66-0.93-1.300.51-0.24-1.22-0.47-0.01-0.12-0.10-0.53-0.16-0.33-0.20-0.12-0.40-0.13
Shares Outstanding (Weighted Average) 26.34M26.40M26.42M26.44M26.50M25.88M25.72M25.73M25.82M25.91M26.02M26.07M26.11M26.19M26.34M26.41M26.38M26.53M26.71M26.72M26.38M26.54M26.92M26.62M26.52M26.53M26.59M26.60M26.72M26.75M26.82M26.82M27.01M27.07M26.78M26.81M27.13M27.16M26.68M26.14M26.46M26.47M26.51M26.52M26.70M26.77M26.78M26.79M26.79M27.03M27.04M27.05M27.21M27.21M27.30M27.31M27.55M27.55M27.61M27.61M28.07M
Shares Outstanding (Diluted Average) 26.55M26.63M26.72M26.69M26.72M26.42M26.33M26.30M26.15M26.20M26.41M26.36M26.65M26.88M27.04M26.98M27.13M27.16M27.18M27.18M27.05M27.25M27.19M27.10M26.80M26.84M26.84M26.53M26.76M27.08M27.05M26.77M27.59M27.63M27.59M27.59M27.57M26.93M26.78M26.62M26.27M26.49M26.52M26.45M26.61M26.75M26.78M26.73M26.86M27.00M27.04M26.99M27.11M27.38M27.44M27.38M27.56M27.80M27.84M27.77M28.01M
EBITDA 5.11M8.63M7.64M9.52M6.61M11.20M7.42M6.41M7.92M8.72M8.43M11.59M10.76M14.82M18.82M14.21M8.55M-3.67M-14.45M18.37M15.10M4.93M6.35M14.50M14.30M8.24M-21.21M3.53M7.32M5.17M-5.86M-17.11M2.22M5.53M12.79M17.39M8.77M-31.68M-5.80M-7.92M-3.46M-6.46M-17.48M-16.35M-20.74M-13.41M-35.54M-18.16M-5.09M-32.44M-12.76M-2.60M-5.25M-5.14M-14.37M-5.35M-10.77M-6.39M-5.00M-12.91M-5.50M
Interest Expenses 0.17M0.20M0.23M0.20M0.28M0.17M0.17M0.20M0.18M0.22M0.20M0.20M0.22M0.35M0.32M0.54M0.35M0.30M0.29M0.29M0.26M0.25M0.24M0.10M0.24M0.50M0.83M0.64M0.62M0.82M0.64M0.52M0.29M0.36M0.30M0.34M0.39M0.44M0.40M0.37M0.38M0.36M0.32M0.50M2.00M0.50M0.20M0.25M0.37M0.92M0.27M0.47M0.33M0.32M0.14M0.34M0.09M0.14M0.13M0.15M0.13M
Tax Rate 38.01%38.00%38.01%37.99%38.00%37.99%32.45%71.62%39.99%36.50%21.19%34.67%37.34%28.43%36.42%38.65%43.69%10.44%37.80%34.26%32.14%41.42%35.63%33.64%32.80%38.69%44.51%14.19%15.22%16.36%27.43%30.53%26.28%30.59%10.55%16.86%24.58%20.89%28.22%36.02%23.09%0.42%0.39%2.78%9.92%0.01%0.91%