Matrix Service Company (MTRX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2024 | 06-2023 | 06-2022 | 06-2021 | 06-2020 | |
| Sales | 728,213 | 795,020 | 707,780 | 673,398 | 1,100,938 |
| Cost of Goods | 687,740 | 764,200 | 708,986 | 640,633 | 998,762 |
| Gross Profit | 40,473 | 30,820 | -1,206 | 32,765 | 102,176 |
| Operating Expenses | 71,326 | 83,907 | 87,634 | 77,145 | 139,563 |
| Operating Income | -30,113 | -52,887 | -87,854 | -43,747 | -36,625 |
| Interest Expense | 1,130 | 2,024 | 2,951 | 1,559 | 1,597 |
| Other Income | 6,231 | 2,150 | 32,522 | 2,043 | 1,578 |
| Pre-tax Income | -25,012 | -52,761 | -58,283 | -43,263 | -36,644 |
| Income Tax | -36 | -400 | 5,617 | -12,039 | -3,570 |
| Net Income Continuous | -24,976 | -52,361 | -63,900 | -31,224 | -33,074 |
| Net Income | $-24,976 | $-52,361 | $-63,900 | $-31,224 | $-33,074 |
| EPS Basic Total Ops | -0.91 | -1.94 | -2.39 | -1.18 | -1.24 |
| EPS Basic Continuous Ops | -0.91 | -1.94 | -2.39 | -1.18 | -1.24 |
| EPS Diluted Total Ops | -0.91 | -1.94 | -2.39 | -1.18 | -1.24 |
| EPS Diluted Continuous Ops | -0.91 | -1.94 | -2.39 | -1.18 | -1.24 |
| EPS Diluted Before Non-Recurring Items | -1.06 | -1.13 | -2.00 | -0.99 | 0.40 |
| EBITDA(a) | $-19,090 | $-26,877 | $-52,770 | $-25,889 | $21,014 |