Matrix Service Company (MTRX)

Industrials | Engineering Construction
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 200,161,000 187,169,000 165,579,000 189,499,000
Cost of Revenue 187,311,000 176,277,000 157,766,000 177,052,000
Gross Profit 12,850,000 10,892,000 7,813,000 12,447,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 17,726,000 17,286,000 18,580,000 17,293,000
Operating Expenses 17,726,000 17,286,000 18,580,000 17,293,000
Operating Income -4,876,000 -6,394,000 -10,767,000 -4,846,000
Interest Expense -134,000 145,000 89,000 343,000
Income Before Tax -3,434,000 -5,517,000 -9,223,000 -4,417,000
Income Tax Expense 0 16,000 0 -40,000
Net Income -3,434,000 -5,533,000 -9,223,000 -4,377,000
Per Share
EPS -0.12 -0.20 -0.33 -0.16
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 769,286,000 728,213,000 795,020,000 707,780,000 673,398,000
Cost of Revenue 729,609,000 687,740,000 764,200,000 708,986,000 640,633,000
Gross Profit 39,677,000 40,473,000 30,820,000 -1,206,000 32,765,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 71,173,000 70,085,000 68,249,000 67,690,000 69,756,000
Operating Expenses 71,173,000 70,085,000 68,249,000 67,690,000 69,756,000
Operating Income -31,496,000 -29,612,000 -52,887,000 -87,854,000 -43,747,000
Interest Expense 518,000 1,130,000 2,024,000 2,951,000 1,559,000
Income Before Tax -28,998,000 -25,012,000 -52,761,000 -58,283,000 -43,263,000
Income Tax Expense 464,000 -36,000 -400,000 5,617,000 -12,039,000
Net Income -29,462,000 -24,976,000 -52,361,000 -63,900,000 -31,224,000
Per Share
EPS -1.06 -0.91 -1.94 -2.39 -1.18
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 0 115,615,000 54,812,000 52,371,000
Short Term Investments 0 0 0 0
Net Receivables 0 173,060,000 191,148,000 167,426,000
Inventory 0 8,839,000 7,437,000 9,974,000
Total Current Assets 0 301,591,000 262,256,000 287,412,000
Property Plant Equipment 0 62,648,000 69,344,000 75,936,000
Goodwill and Intangibles 0 30,674,000 32,186,000 46,931,000
Total Assets 0 451,351,000 400,504,000 440,793,000
Liabilities
Account Payables 80,453,000 65,629,000 76,365,000 74,886,000
Short Term Debt 4,441,000 7,478,000 9,322,000 5,715,000
Total Current Liabilities 436,375,000 265,115,000 187,535,000 177,785,000
Long Term Debt 16,986,000 19,156,000 30,660,000 34,904,000
Total Liabilities 457,540,000 287,169,000 219,020,000 213,087,000
Shareholders Equity
Retained Earnings 4,479,000 33,941,000 58,917,000 111,278,000
Total Shareholders Equity 142,716,000 164,182,000 181,484,000 227,706,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 0 115,615,000 54,812,000 52,371,000 83,878,000
Short Term Investments 0 0 0 0 0
Net Receivables 0 173,060,000 191,148,000 167,426,000 195,769,000
Inventory 0 8,839,000 7,437,000 9,974,000 7,342,000
Total Current Assets 0 301,591,000 262,256,000 287,412,000 291,219,000
Property Plant Equipment 0 62,648,000 69,344,000 75,936,000 91,819,000
Goodwill and Intangibles 0 30,674,000 32,186,000 46,931,000 67,250,000
Total Assets 0 451,351,000 400,504,000 440,793,000 467,556,000
Liabilities
Account Payables 80,453,000 65,629,000 76,365,000 74,886,000 60,920,000
Short Term Debt 4,441,000 7,478,000 9,322,000 5,715,000 5,747,000
Total Current Liabilities 436,375,000 265,115,000 187,535,000 177,785,000 153,402,000
Long Term Debt 16,986,000 19,156,000 30,660,000 34,904,000 20,771,000
Total Liabilities 457,540,000 287,169,000 219,020,000 213,087,000 182,017,000
Shareholders Equity
Retained Earnings 4,479,000 33,941,000 58,917,000 111,278,000 175,178,000
Total Shareholders Equity 142,716,000 164,182,000 181,484,000 227,706,000 285,539,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -29,462,000 -24,976,000 -52,361,000 -63,900,000
Depreciation & Amortization 10,012,000 11,023,000 13,694,000 15,254,000
Stock Based Compensation 8,904,000 7,745,000 6,791,000 7,877,000
Change in Working Capital 0 82,340,000 32,501,000 -6,408,000
Operating Cash Flow 117,471,000 72,571,000 10,247,000 -54,196,000
Investing Activities
Capital Expenditure -7,685,000 -6,994,000 -9,009,000 -3,345,000
Investments -7,685,000 -6,994,000 -9,009,000 -3,345,000
Investing Cash Flow -7,445,000 -945,000 -2,543,000 35,673,000
Financing Activities
Debt Repayment 0 -10,000,000 -5,000,000 -5,000,000
Common Stock Issued/Repurchased 195,000 -456,000 -58,000 -654,000
Dividends Paid 0 0 0 0
Financing Cash Flow -1,040,000 -10,372,000 -5,058,000 12,699,000
Summary
Free Cash Flow 109,786,000 65,577,000 1,238,000 -57,541,000
Net Change in Cash 109,026,000 60,803,000 2,441,000 -6,507,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income -29,462,000 -24,976,000 -52,361,000 -63,900,000 -31,224,000
Depreciation & Amortization 10,012,000 11,023,000 13,694,000 15,254,000 17,858,000
Stock Based Compensation 8,904,000 7,745,000 6,791,000 7,877,000 8,156,000
Change in Working Capital 0 82,340,000 32,501,000 -6,408,000 1,552,000
Operating Cash Flow 117,471,000 72,571,000 10,247,000 -54,196,000 -2,971,000
Investing Activities
Capital Expenditure -7,685,000 -6,994,000 -9,009,000 -3,345,000 -4,354,000
Investments -7,685,000 -6,994,000 -9,009,000 -3,345,000 0
Investing Cash Flow -7,445,000 -945,000 -2,543,000 35,673,000 -2,264,000
Financing Activities
Debt Repayment 0 -10,000,000 -5,000,000 -5,000,000 -11,268,000
Common Stock Issued/Repurchased 195,000 -456,000 -58,000 -654,000 -1,205,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -1,040,000 -10,372,000 -5,058,000 12,699,000 -12,324,000
Summary
Free Cash Flow 109,786,000 65,577,000 1,238,000 -57,541,000 -7,325,000
Net Change in Cash 109,026,000 60,803,000 2,441,000 -6,507,000 -16,158,000