Matrix Service Company (MTRX)
USD 12.3
(-6.04%)
USD 12.3
(-6.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 728.21 Million | 795.02 Million | 707.78 Million | 673.39 Million | 1.1 Billion | 1.41 Billion |
| Cost of Revenue | 687.74 Million | 764.2 Million | 708.98 Million | 640.63 Million | 998.76 Million | 1.28 Billion |
| Gross Profit | 40.47 Million | 30.82 Million | -1.2 Million | 32.76 Million | 102.17 Million | 131.95 Million |
| Operating Expenses | 70.08 Million | 68.24 Million | 67.69 Million | 69.75 Million | 86.27 Million | 94.02 Million |
| Selling, General and Administrative Expenses | 70.08 Million | 68.24 Million | 67.69 Million | 69.75 Million | 86.27 Million | 94.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.86 Million | 32.43 Million | 1.91 Million | 308 Thousand | 611 Thousand |
| Cost and Expenses | 757.82 Million | 832.44 Million | 776.67 Million | 710.38 Million | 1.08 Billion | 1.37 Billion |
| Operating Income | -29.61 Million | -52.88 Million | -87.85 Million | -36.99 Million | -1.64 Million | 37.8 Million |
| Interest Expense | 1.13 Million | 2.02 Million | 2.95 Million | 1.55 Million | 1.59 Million | 1.29 Million |
| Income Tax Expense | -36 Thousand | -400 Thousand | 5.61 Million | -12.03 Million | -3.57 Million | 10.43 Million |
| Earnings before Tax | -25.01 Million | -52.76 Million | -58.28 Million | -43.26 Million | -36.64 Million | 38.41 Million |
| Net Income | -24.97 Million | -52.36 Million | -63.9 Million | -31.22 Million | -33.07 Million | 27.98 Million |
| Earnings Per Share Basic | -0.91 | -1.94 | -2.39 | -1.18 | -1.24 | 1.04 |
| Earnings Per Share Diluted | -0.91 | -1.94 | -2.39 | -1.18 | -1.24 | 1.01 |
| Weighted Average Shares Outstanding | 27.37 Million | 26.98 Million | 26.73 Million | 26.45 Million | 26.62 Million | 26.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.37 Million | 26.98 Million | 26.73 Million | 26.45 Million | 26.62 Million | 27.58 Million |
| Gross Margin | 0.06 | 0.04 | -0.00 | 0.05 | 0.09 | 0.09 |
| EBIT Margin | -0.02 | -0.04 | -0.05 | -0.05 | 0.02 | 0.03 |
| Profit Margin | -0.03 | -0.07 | -0.09 | -0.05 | -0.03 | 0.02 |
| EBITDA | -12.85 Million | -37.04 Million | -40.07 Million | -23.84 Million | -15.92 Million | 56.15 Million |
| Earnings Before Tax Margin | -0.04 | -0.07 | -0.12 | -0.05 | -0.00 | 0.03 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 728.21 Million | 189.49 Million | 166.01 Million | 175.04 Million | 197.65 Million | 205.85 Million |
| Cost of Revenue | 687.74 Million | 177.05 Million | 160.43 Million | 164.45 Million | 185.8 Million | 191.15 Million |
| Gross Profit | 40.47 Million | 12.44 Million | 5.57 Million | 10.58 Million | 11.85 Million | 14.69 Million |
| Operating Expenses | 70.08 Million | 17.29 Million | 19.94 Million | 15.73 Million | 17.11 Million | 17.03 Million |
| Selling, General and Administrative Expenses | - | 17.29 Million | 19.94 Million | 15.73 Million | 17.11 Million | 17.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.89 Million | 411 Thousand | -235 Thousand | 2.45 Million | 2.26 Million | 2.56 Million |
| Cost and Expenses | 757.82 Million | 194.34 Million | 180.38 Million | 180.18 Million | 202.91 Million | 208.19 Million |
| Operating Income | -29.61 Million | -4.84 Million | -14.37 Million | -5.14 Million | -5.25 Million | -2.59 Million |
| Interest Expense | 1.13 Million | 343 Thousand | 143 Thousand | 319 Thousand | 325 Thousand | 468 Thousand |
| Income Tax Expense | -36 Thousand | -40 Thousand | -2000.00 | 6000.00 | -324 Thousand | -37 Thousand |
| Earnings before Tax | -25.01 Million | -4.41 Million | -14.58 Million | -2.84 Million | -3.16 Million | -373 Thousand |
| Net Income | -24.97 Million | -4.37 Million | -14.58 Million | -2.85 Million | -3.16 Million | -336 Thousand |
| Earnings Per Share Basic | - | -0.16 | -0.53 | -0.10 | -0.12 | -0.01 |
| Earnings Per Share Diluted | - | -0.16 | -0.53 | -0.10 | -0.12 | -0.01 |
| Weighted Average Shares Outstanding | 27.37 Million | 27.44 Million | 27.44 Million | 27.37 Million | 27.11 Million | 27.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.37 Million | 27.44 Million | 27.44 Million | 27.37 Million | 27.11 Million | 27.04 Million |
| Gross Margin | 0.06 | 0.07 | 0.03 | 0.06 | 0.06 | 0.07 |
| EBIT Margin | - | -0.01 | -0.07 | 0.00 | -0.01 | 0.00 |
| Profit Margin | -0.03 | -0.02 | -0.09 | -0.02 | -0.02 | -0.00 |
| EBITDA | - | -2.16 Million | -11.72 Million | 255 Thousand | -2.84 Million | 356 Thousand |
| Earnings Before Tax Margin | -0.04 | -0.03 | -0.09 | -0.03 | -0.03 | -0.01 |
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