Matrix Service Company (MTRX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 211,884 | 216,377 | 200,161 | 187,169 | 165,579 |
| Cost of Goods | 197,702 | 208,255 | 187,311 | 176,277 | 157,766 |
| Gross Profit | 14,182 | 8,122 | 12,850 | 10,892 | 7,813 |
| Operating Expenses | 20,384 | 21,284 | 18,161 | 17,563 | 19,346 |
| Operating Income | -5,500 | -12,907 | -5,000 | -6,394 | -10,767 |
| Interest Expense | 127 | 150 | 134 | 145 | 89 |
| Other Income | 2,033 | 2,233 | 1,700 | 1,022 | 1,633 |
| Pre-tax Income | -3,594 | -10,824 | -3,434 | -5,517 | -9,223 |
| Income Tax | 69 | 448 | 0 | 16 | 0 |
| Net Income Continuous | -3,663 | -11,272 | -3,434 | -5,533 | -9,223 |
| Net Income | $-3,663 | $-11,272 | $-3,434 | $-5,533 | $-9,223 |
| EPS Basic Total Ops | -0.13 | -0.41 | -0.12 | -0.20 | -0.33 |
| EPS Basic Continuous Ops | -0.13 | -0.40 | -0.12 | -0.20 | -0.33 |
| EPS Diluted Total Ops | -0.13 | -0.41 | -0.12 | -0.20 | -0.33 |
| EPS Diluted Continuous Ops | -0.13 | -0.40 | -0.12 | -0.20 | -0.33 |
| EPS Diluted Before Non-Recurring Items | -0.01 | -0.28 | -0.12 | -0.20 | -0.33 |
| EBITDA(a) | $-3,039 | $-10,433 | $-2,487 | $-3,884 | $-8,252 |