Matrix Service Company
MTRX · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $769 | $728 | $795 | $708 |
| % Growth | 5.6% | -8.4% | 12.3% | – |
| Cost of Goods Sold | $730 | $688 | $764 | $709 |
| Gross Profit | $40 | $40 | $31 | -$1 |
| % Margin | 5.2% | 5.6% | 3.9% | -0.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $71 | $70 | $68 | $68 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4 | $1 | $15 | $19 |
| Operating Expenses | $75 | $71 | $84 | $87 |
| Operating Income | -$35 | -$30 | -$53 | -$88 |
| % Margin | -4.6% | -4.1% | -6.7% | -12.4% |
| Other Income/Exp. Net | $6 | $5 | $0 | $30 |
| Pre-Tax Income | -$29 | -$25 | -$53 | -$58 |
| Tax Expense | $0 | -$0 | -$0 | $6 |
| Net Income | -$29 | -$25 | -$52 | -$64 |
| % Margin | -3.8% | -3.4% | -6.6% | -9% |
| EPS | -1.06 | -0.91 | -1.94 | -2.39 |
| % Growth | -16.5% | 53.1% | 18.8% | – |
| EPS Diluted | -1.06 | -0.91 | -1.94 | -2.39 |
| Weighted Avg Shares Out | 28 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 28 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $1 | $0 | $0 |
| Interest Expense | $1 | $1 | $2 | $3 |
| Depreciation & Amortization | $10 | $11 | $14 | $15 |
| EBITDA | -$18 | -$13 | -$37 | -$40 |
| % Margin | -2.4% | -1.8% | -4.7% | -5.7% |