Matrix Service Company (MTRX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 206,709 | 210,508 | 211,884 | 216,377 | 200,161 |
| Cost of Goods | 189,556 | 197,373 | 197,702 | 208,255 | 187,311 |
| Gross Profit | 17,153 | 13,135 | 14,182 | 8,122 | 12,850 |
| Operating Expenses | 18,757 | 15,687 | 20,384 | 21,284 | 18,161 |
| Operating Income | -1,048 | -2,179 | -5,500 | -12,907 | -5,000 |
| Interest Expense | 85 | 118 | 127 | 150 | 134 |
| Other Income | 2,003 | 1,566 | 2,033 | 2,233 | 1,700 |
| Pre-tax Income | 870 | -731 | -3,594 | -10,824 | -3,434 |
| Income Tax | 35 | 163 | 69 | 448 | N/A |
| Net Income Continuous | 835 | -894 | -3,663 | -11,272 | -3,434 |
| Net Income | $835 | $-894 | $-3,663 | $-11,272 | $-3,434 |
| EPS Basic Total Ops | 0.03 | -0.03 | -0.13 | -0.41 | -0.12 |
| EPS Basic Continuous Ops | 0.03 | -0.03 | -0.13 | -0.40 | -0.12 |
| EPS Diluted Total Ops | 0.03 | -0.03 | -0.13 | -0.41 | -0.12 |
| EPS Diluted Continuous Ops | 0.03 | -0.03 | -0.13 | -0.40 | -0.12 |
| EPS Diluted Before Non-Recurring Items | 0.13 | -0.02 | -0.01 | -0.28 | -0.12 |
| EBITDA(a) | $963 | $53 | $-3,039 | $-10,433 | $-2,487 |