MTRX Stock Annual Income Statement. Download in Excel
Matrix Service Company
MTRX 
NGS
Sector: Energy
Industry: Oil & Gas Equipment & Services
11.75
USD
0.06
(0.51%)
Previous close: 11.69 Open: 11.58 Bid: 9.4 Ask: 12.72
52 week range
8.61 15.75
Mkt Cap: 296 M Avg Vol (90 Days): 231,920
Last updated: Wednesday 30th April 2025
Financials
MTRX Income Statement
Annual
| Invalid date | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | 128000.0 | ||||||
| AcquiredInProcessRnDIncome | 12 M | ||||||
| Amortization of intangibles | 93 M | 60 M | 61 M | 42 M | 29 M | 29 M | |
| Basic EPS from continuing operations | 1.04 | -1.24 | -1.18 | -2.39 | -1.94 | -0.91 | |
| Basic EPS total | 1.04 | -1.24 | -1.18 | -2.39 | -1.94 | -0.91 | |
| Basic weighted shares outstanding | 27 M | 27 M | 26 M | 27 M | 27 M | 27 M | |
| Cost of sales | 1,285 M | 999 M | 641 M | 709 M | 764 M | 688 M | |
| Depreciation | 18 M | 19 M | 18 M | 15 M | 12 M | 10 M | |
| DepreciationAndAmortization | 18 M | 19 M | 18 M | 15 M | 12 M | 10 M | |
| Diluted EPS total | 1.01 | -1.24 | -1.18 | -2.39 | -1.94 | -0.91 | |
| Diluted normalized net income/share | 1.01 | -1.24 | -1.18 | -2.39 | -1.94 | -0.91 | |
| Diluted weighted shares outstanding | 28 M | 27 M | 26 M | 27 M | 27 M | 27 M | |
| GainOnSaleOfBusiness | 427000.0 | ||||||
| GainOnSaleOfPPE | 1 M | 33 M | 3 M | 5 M | |||
| GeneralAndAdministrativeExpense | 94 M | 86 M | 70 M | 68 M | 68 M | 70 M | |
| Gross operating profit | 132 M | 102 M | 33 M | -1 M | 31 M | 40 M | |
| ImpairmentOfCapitalAssets | 39 M | 18 M | 12 M | ||||
| Income before tax | 38 M | -37 M | -43 M | -58 M | -53 M | -25 M | |
| Income restructuring and M&A | 14 M | 7 M | 646000.0 | 3 M | 501000.0 | ||
| Income taxes | 10 M | -4 M | -12 M | 6 M | -400000.0 | -36000.0 | |
| Interest income | 1 M | 1 M | 126000.0 | 90000.0 | 290000.0 | 1 M | |
| InterestExpenseNonOperating | 1 M | 2 M | 2 M | 3 M | 2 M | 1 M | |
| MarketingExpense | -5 M | ||||||
| MinorityInterests | 308 M | 286 M | 228 M | ||||
| MiscOtherSpecialCharges | 611000.0 | 308000.0 | 2 M | 32 M | 2 M | 5 M | |
| Net income from total operations | 28 M | -33 M | -31 M | -64 M | -52 M | -25 M | |
| NetIncomeCommonStockholders | 28 M | -33 M | -31 M | -64 M | -52 M | -25 M | |
| NetIncomeContinuousOperations | 28 M | -33 M | -31 M | -64 M | -52 M | -25 M | |
| NetNonOperatingInterestIncomeExpense | -129000.0 | -327000.0 | -1 M | -3 M | -2 M | 209000.0 | |
| Normalized income | -50 M | -60 M | -29 M | ||||
| Operating income | 38 M | -37 M | -44 M | -88 M | -53 M | -30 M | |
| Operating income before depreciation (EBITDA) | 58 M | -16 M | -24 M | -40 M | -37 M | -13 M | |
| OperatingExpense | 94 M | 86 M | 70 M | 68 M | 68 M | 70 M | |
| Other income net | -611000.0 | -308000.0 | -2 M | 13 M | -2 M | -5 M | |
| Other special charges | 2 M | ||||||
| OtherGandA | 94 M | 86 M | 70 M | 68 M | 68 M | 70 M | |
| OtherOperatingExpenses | 50 M | 34 M | 32 M | 36 M | 27 M | ||
| RentAndLandingFees | 8 M | ||||||
| RestructringAndMnAIncome | 14 M | 7 M | 646000.0 | 3 M | 501000.0 | ||
| Revenue per share | 93 M | 60 M | 61 M | 42 M | 29 M | 29 M | |
| SalariesAndWages | 12 M | 10 M | 8 M | 8 M | 7 M | 8 M | |
| Selling Gen & administrative expense | 94 M | 86 M | 70 M | 68 M | 68 M | 70 M | |
| SellingAndMarketingExpense | -5 M | ||||||
| Special income/charges | 128000.0 | -53 M | -7 M | -19 M | -15 M | -501000.0 | |
| Total Income available for interest expense (EBIT) | 40 M | -35 M | -42 M | -55 M | -51 M | -24 M | |
| Total common shares outstanding | 27 M | 26 M | 27 M | 27 M | 27 M | 28 M | |
| Total net income | 28 M | -33 M | -31 M | -64 M | -52 M | -25 M | |
| Total ordinary shares | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | |
| Total revenues | 1,417 M | 1,101 M | 673 M | 708 M | 795 M | 728 M | |
| TotalExpenses | 1,379 M | 1,085 M | 710 M | 777 M | 832 M | 758 M | |
| TotalRevenue | 1,417 M | 1,101 M | 673 M | 708 M | 795 M | 728 M | |
| WriteDown | 3 M |
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