Matrix Service Company
(MTRX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 210,508 | 211,884 | 216,377 | 200,161 | 187,169 |
| Cost of Goods | 197,373 | 197,702 | 208,255 | 187,311 | 176,277 |
| Gross Profit | 13,135 | 14,182 | 8,122 | 12,850 | 10,892 |
| Operating Expenses | 15,687 | 20,384 | 21,284 | 18,161 | 17,563 |
| Operating Income | -2,179 | -5,500 | -12,907 | -5,000 | -6,394 |
| Interest Expense | 118 | 127 | 150 | 134 | 145 |
| Other Income | 1,566 | 2,033 | 2,233 | 1,700 | 1,022 |
| Pre-tax Income | -731 | -3,594 | -10,824 | -3,434 | -5,517 |
| Income Tax | 163 | 69 | 448 | 0 | 16 |
| Net Income Continuous | -894 | -3,663 | -11,272 | -3,434 | -5,533 |
| Net Income | $-894 | $-3,663 | $-11,272 | $-3,434 | $-5,533 |
| EPS Basic Total Ops | -0.03 | -0.13 | -0.41 | -0.12 | -0.20 |
| EPS Basic Continuous Ops | -0.03 | -0.13 | -0.40 | -0.12 | -0.20 |
| EPS Diluted Total Ops | -0.03 | -0.13 | -0.41 | -0.12 | -0.20 |
| EPS Diluted Continuous Ops | -0.03 | -0.13 | -0.40 | -0.12 | -0.20 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.01 | -0.28 | -0.12 | -0.20 |
| EBITDA(a) | $53 | $-3,039 | $-10,433 | $-2,487 | $-3,884 |