Matrix Service Company (MTRX)

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MTRX
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11.94 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	728.213	795.02	707.78	673.398	1,100.938	1,416.68	1,091.553	1,197.509	1,311.917	1,349.255	1,263.089	892.574	739.046	627.052	550.814	689.72	731.301	939.846	493.927	439.138	607.904	288.418	222.506	190.901	193.753	211	214.9	183.1	183.8	177.5	133.5	103.8	123.1	86.5	16.9
Cost of Revenue Numbers are in millions	687.74	764.2	708.986	640.633	998.762	1,284.729	999.617	1,116.506	1,185.926	1,261.885	1,126.616	797.872	659.428	552.138	497.892	595.397	656.184	573.96	446.848	408.119	561.591	256.808	197.248	168.39	169.859	193	189.6	161.2	162.3	159.1	114.1	85.7	98.2	70.9	13.9
Gross Profit Numbers are in millions	40.473	30.82	-1.206	32.765	102.176	131.951	91.936	81.003	125.991	87.37	136.473	94.702	79.618	74.914	52.922	94.323	75.117	365.886	47.079	31.019	46.313	31.61	25.258	22.511	23.894	18	25.3	21.9	21.5	18.4	19.4	18.1	24.9	15.6	3
Gross Profit Ratio Numbers are in millions	0.056	0.039	-0.002	0.049	0.093	0.093	0.084	0.068	0.096	0.065	0.108	0.106	0.108	0.119	0.096	0.137	0.103	0.389	0.095	0.071	0.076	0.11	0.114	0.118	0.123	0.085	0.118	0.12	0.117	0.104	0.145	0.174	0.202	0.18	0.178
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	84.417	76.144	85.109	78.568	77.866	57.988	47.983	44.014	45.169	47.006	40.566	32.763	28.775	40.335	28.941	20.448	16.004	14.081	12.993	15	12.2	11.1	10.8	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	70.085	68.249	67.69	69.756	86.276	94.021	84.417	76.144	85.109	78.568	77.866	57.988	47.983	44.014	45.169	47.006	40.566	32.763	28.775	40.335	28.941	20.448	16.004	14.081	12.993	15	12.2	11.1	10.8	10.9	10.4	8.1	7.5	4.3	1.1
Other Expenses Numbers are in millions	0	1.86	32.432	1.917	0.308	0.611	0.55	-0.334	-0.567	0.158	-0.472	-0.03	0	0	0	0	0	0	0.07	26.168	0	0	0.341	0.353	3.894	4.7	5.4	5.4	5.9	6	4.9	3.4	2.4	1.3	0.4
Operating Expenses Numbers are in millions	70.085	68.249	67.69	69.756	86.276	94.021	84.417	76.144	85.109	78.568	77.866	57.988	47.983	44.014	45.169	47.006	40.566	32.763	28.845	66.503	28.941	20.448	16.345	14.434	16.887	19.7	17.6	16.5	16.7	16.9	15.3	11.5	9.9	5.6	1.5
Operating Income Numbers are in millions	-29.612	-52.887	-87.854	-36.991	-1.646	37.801	-10.479	4.859	40.882	8.802	58.607	36.714	31.635	30.9	7.753	47.317	34.551	33.05	17.698	-39.138	18.161	13.088	8.958	7.469	7.007	-1.7	7.7	5.4	4.8	1.5	4.1	6.6	15	10	1.5
Operating Income Ratio Numbers are in millions	-0.041	-0.067	-0.124	-0.055	-0.001	0.027	-0.01	0.004	0.031	0.007	0.046	0.041	0.043	0.049	0.014	0.069	0.047	0.035	0.036	-0.089	0.03	0.045	0.04	0.039	0.036	-0.008	0.036	0.029	0.026	0.008	0.031	0.064	0.122	0.116	0.089
Total Other Income Expenses Net Numbers are in millions	4.6	0.126	29.571	0.484	-0.019	0.482	-1.669	-2.413	-1.229	-0.61	-1.796	-0.798	-1.145	-0.284	-0.343	0.442	-0.835	-1.936	-6.104	-5.32	-1.449	-0.198	0.53	-0.409	0.189	-10.3	-21.928	-0.3	1.5	-2	0.5	0.3	0.8	-0.4	-0.3
Income Before Tax Numbers are in millions	-25.012	-52.761	-58.283	-43.263	-36.644	38.412	-12.148	2.446	39.653	8.192	56.811	35.916	30.49	30.616	7.41	47.759	33.716	31.114	11.594	-44.458	16.07	12.89	9.488	7.06	7.196	-12	1	5.1	4.3	-0.5	4.6	6.9	15.8	9.6	1.2
Income Before Tax Ratio Numbers are in millions	-0.034	-0.066	-0.082	-0.064	-0.033	0.027	-0.011	0.002	0.03	0.006	0.045	0.04	0.041	0.049	0.013	0.069	0.046	0.033	0.023	-0.101	0.026	0.045	0.043	0.037	0.037	-0.057	0.005	0.028	0.023	-0.003	0.034	0.066	0.128	0.111	0.071
Income Tax Expense Numbers are in millions	-0.036	-0.4	5.617	-12.039	-3.57	10.43	-0.668	2.308	14.116	10.09	19.934	11.908	13.302	11.634	2.534	17.17	12.302	11.943	3.941	-5.628	6.528	4.712	3.607	2.48	0.58	10.9	1.7	2.1	1.9	-0.3	1.9	2.8	6.6	4	0.5
Net Income Numbers are in millions	-24.976	-52.361	-63.9	-31.224	-33.074	27.982	-11.48	-0.183	28.863	17.157	35.81	24.008	17.188	18.982	4.876	30.589	21.414	19.171	7.653	-38.83	9.542	8.178	5.881	4.58	6.616	-12.6	-11.6	3	2.4	-0.2	2.7	4.1	9.2	5.6	0.7
Net Income Ratio Numbers are in millions	-0.034	-0.066	-0.09	-0.046	-0.03	0.02	-0.011	-0	0.022	0.013	0.028	0.027	0.023	0.03	0.009	0.044	0.029	0.02	0.015	-0.088	0.016	0.028	0.026	0.024	0.034	-0.06	-0.054	0.016	0.013	-0.001	0.02	0.039	0.075	0.065	0.041
EPS Numbers are in millions	-0.91	-1.94	-2.39	-1.18	-1.24	1.04	-0.43	-0.007	1.09	0.64	1.36	0.92	0.66	0.72	0.19	1.17	0.81	0.83	0.39	-2.24	0.57	0.52	0.38	0.27	0.37	-0.67	-0.61	0.16	0.12	-0.01	0.14	0.21	0.46	0.38	0.047
EPS Diluted Numbers are in millions	-0.91	-1.94	-2.39	-1.18	-1.24	1.01	-0.43	-0.007	1.07	0.63	1.33	0.91	0.65	0.71	0.18	1.16	0.8	0.72	0.3	-2.24	0.54	0.49	0.36	0.27	0.37	-0.67	-0.61	0.15	0.12	-0.01	0.14	0.21	0.46	0.37	0.047
EBITDA Numbers are in millions	-12.859	-37.043	-40.078	-23.846	-15.923	56.154	10.799	27.061	68.723	32.908	79.125	49.498	42.789	42.478	19.833	59.082	42.979	41.064	28.513	-32.012	23.995	16.459	13.893	12.617	10.901	2.997	9.828	10.8	12.4	7.5	9	10	17.4	11.3	1.9
EBITDA Ratio Numbers are in millions	-0.018	-0.044	-0.051	-0.052	0.016	0.028	0.008	0.004	0.031	0.007	0.046	0.041	0.058	0.049	0.036	0.069	0.059	0.363	0.056	0.004	0.038	0.048	0.059	0.07	0.054	0.063	0.087	0.058	0.055	0.048	0.06	0.09	0.133	0.128	0.112

Matrix Service Company

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