Matrix Service Co Ratios

Ratios Jun2011 Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Profitability
Gross Margin 11.95%10.77%10.61%10.80%6.50%9.60%6.76%8.42%9.31%9.28%4.87%-0.17%3.88%5.56%5.16%
EBT Margin 4.88%4.13%4.02%4.50%0.61%3.02%0.20%-1.11%2.71%-3.33%-6.42%-8.23%-6.64%-3.43%-3.77%
EBIT Margin 4.93%4.28%4.11%4.64%0.66%3.12%0.41%-0.96%2.68%-3.33%-6.50%-12.41%-6.65%-4.14%-4.56%
EBITDA Margin 4.93%4.28%4.11%4.64%0.66%3.12%0.41%-0.96%2.68%-3.33%-6.50%-12.41%-6.65%-4.14%-4.56%
Operating Margin 4.93%4.28%4.11%4.64%0.66%3.12%0.41%-0.96%2.68%-3.33%-6.50%-12.41%-6.65%-4.14%-4.56%
Net Margin 3.03%2.33%2.69%2.92%-0.14%1.95%0.01%-1.05%1.98%-3.00%-4.64%-9.03%-6.59%-3.43%-3.83%
FCF Margin 1.97%-1.43%3.79%4.23%0.78%1.50%-2.56%6.04%1.54%2.32%-1.09%-8.13%0.16%9.01%14.27%
Efficiency
Inventory Average 2.37M2.73M3.02M2.91M3.35M3.84M4.44M6.58M7.24M6.90M8.66M8.71M8.14M7.38M
Assets Average 314.79M366.56M489.45M565.31M563.33M575.50M572.03M595.71M575.35M492.43M454.17M420.65M425.93M525.80M
Equity Average 205.38M224.63M260.22M283.42M300.06M318.69M320.33M335.40M329.92M296.71M256.62M204.59M172.83M153.45M
Invested Capital 199.67M211.10M238.16M282.28M284.55M315.57M321.81M318.84M351.96M307.89M285.54M227.71M181.48M164.18M142.72M
Asset Utilization Ratio 2.352.442.582.382.332.081.912.381.911.371.561.891.711.46
Leverage & Solvency
Interest Coverage Ratio 38.8738.8645.8940.817.1247.982.20-4.0329.27-22.93-28.06-29.77-26.13-26.65-67.70
Debt to Equity 0.040.030.140.020.030.070.06
Debt Ratio 0.020.020.080.010.020.030.02
Equity Ratio 0.650.650.580.500.510.560.550.570.560.600.610.520.450.360.24
Times Interest Earned 38.8738.8645.8940.817.1247.982.20-4.0329.27-22.93-28.06-29.77-26.13-26.65-67.70
Valuation
Enterprise Value 294.38M227.78M342.44M790.74M400.45M366.05M204.91M428.14M453.40M154.04M194.63M83.19M104.50M155.56M148.38M
Market Capitalization 353.74M291.53M406.19M866.09M488.43M438.88M248.71M492.20M543.11M254.08M278.51M135.56M159.31M271.18M373.02M
Return Ratios
Return on Sales 0.03%0.02%0.03%0.03%0.00%0.02%0.00%-0.01%0.02%-0.03%-0.05%-0.09%-0.07%-0.03%-0.04%
Return on Capital Employed 0.15%0.18%0.27%0.03%0.13%0.01%-0.03%0.12%-0.09%-0.13%-0.32%-0.23%-0.19%-0.39%
Return on Invested Capital 0.09%0.11%0.15%0.09%0.00%-0.03%0.08%-0.10%-0.11%-0.26%-0.17%
Return on Assets 0.05%0.07%0.08%0.00%0.05%0.00%-0.02%0.05%-0.06%-0.06%-0.14%-0.12%-0.06%-0.06%
Return on Equity 0.08%0.11%0.14%-0.01%0.09%0.00%-0.04%0.08%-0.10%-0.11%-0.25%-0.26%-0.14%-0.19%