MTRX | Matrix Service Company Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2004-05-31	2003-05-31	2002-05-31	2001-05-31	2000-05-31	1999-05-31	1998-05-31	1997-05-31	1996-05-31	1995-05-31
Revenue	728.21M	795.02M	707.78M	673.40M	1.10B	1.42B	1.09B	1.20B	1.31B	1.34B	1.26B	892.57M	739.05M	627.05M	550.81M	689.72M	731.30M	939.85M	493.93M	439.14M	607.90M	288.42M	222.51M	190.90M	193.75M	211.00M	214.90M	183.10M	183.80M	177.50M
Cost of Revenue	687.74M	764.20M	708.99M	640.63M	998.76M	1.28B	999.62M	1.12B	1.19B	1.26B	1.13B	797.87M	659.43M	552.14M	497.89M	595.40M	656.18M	573.96M	446.85M	408.12M	561.59M	256.81M	197.25M	168.39M	169.86M	193.00M	189.60M	161.20M	162.30M	159.10M
Gross Profit	40.47M	30.82M	-1.21M	32.77M	102.18M	131.95M	91.94M	81.00M	125.99M	87.37M	136.47M	94.70M	79.62M	74.91M	52.92M	94.32M	75.12M	365.89M	47.08M	31.02M	46.31M	31.61M	25.26M	22.51M	23.89M	18.00M	25.30M	21.90M	21.50M	18.40M
Operating Expenses	70.08M	68.25M	67.69M	69.76M	86.28M	94.02M	84.42M	76.14M	85.11M	78.57M	77.87M	57.99M	47.98M	44.01M	45.17M	47.01M	40.57M	32.76M	28.84M	66.50M	28.94M	20.45M	16.34M	14.43M	16.89M	19.70M	17.60M	16.50M	16.70M	16.90M
Selling, General & Admin	70.08M	68.25M	67.69M	69.76M	86.28M	94.02M	84.42M	76.14M	85.11M	78.57M	77.87M	57.99M	47.98M	44.01M	45.17M	47.01M	40.57M	32.76M	28.77M	40.34M	28.94M	20.45M	16.00M	14.08M	12.99M	15.00M	12.20M	11.10M	10.80M	10.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	1.86M	32.43M	1.92M	308.00K	611.00K	550.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	70.00K	26.17M	N/A	N/A	341.00K	353.00K	3.89M	4.70M	5.40M	5.40M	5.90M	6.00M
Operating Income	-29.61M	-52.89M	-87.85M	-36.99M	-1.65M	37.80M	-10.48M	4.86M	40.88M	8.80M	58.61M	36.71M	31.64M	30.90M	7.75M	47.32M	34.55M	333.12M	18.23M	-35.48M	17.37M	11.16M	8.91M	8.08M	7.01M	-1.70M	7.70M	5.40M	4.80M	1.50M
Other Expenses / Income	4.60M	-13.60M	29.57M	-6.27M	-35.00M	16.93M	-17.45M	-2.41M	-1.23M	-610.00K	-1.80M	-798.00K	-1.15M	-284.00K	-343.00K	442.00K	-835.00K	-302.01M	-6.64M	-8.97M	-1.30M	1.73M	575.00K	-1.02M	189.00K	-10.30M	-6.70M	-300.00K	-500.00K	-2.00M
Before Tax Income	-25.01M	-52.76M	-58.28M	-43.26M	-36.64M	38.41M	-12.15M	2.45M	39.65M	8.19M	56.81M	35.92M	30.49M	30.62M	7.41M	47.76M	33.72M	31.11M	11.59M	-44.46M	16.07M	12.89M	9.49M	7.06M	7.20M	N/A	1.00M	5.10M	4.30M	-500.00K
Income Tax Expenses	-36.00K	-400.00K	5.62M	-12.04M	-3.57M	10.43M	-668.00K	2.31M	14.12M	10.09M	19.93M	11.91M	13.30M	11.63M	2.53M	17.17M	12.30M	11.94M	3.94M	-5.63M	6.53M	4.71M	3.61M	2.48M	580.00K	N/A	1.70M	2.10M	1.90M	-300.00K
Net Income	-24.98M	-52.36M	-63.90M	-31.22M	-33.07M	27.98M	-11.48M	-183.00K	28.86M	17.16M	35.81M	24.01M	17.19M	18.98M	4.88M	30.59M	21.41M	19.17M	7.65M	-38.83M	9.54M	8.18M	5.88M	4.58M	6.62M	-12.60M	-11.60M	3.00M	2.40M	-200.00K
Interest Expenses	-1.13M	2.02M	2.95M	1.56M	1.60M	1.30M	2.60M	2.21M	852.00K	1.24M	1.44M	800.00K	814.00K	795.00K	672.00K	563.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	27.38M	26.99M	26.73M	26.45M	26.62M	26.89M	26.77M	26.53M	26.60M	26.60M	26.29M	25.96M	25.92M	26.41M	26.27M	26.12M	26.43M	23.06M	19.65M	17.33M	16.72M	15.84M	15.44M	16.67M	17.75M	18.88M	19.09M	19.49M	19.06M	20.00M
Diluted Shares Outstanding	27.38M	26.99M	26.73M	26.45M	26.62M	27.59M	26.77M	26.53M	27.10M	27.18M	26.98M	26.36M	26.30M	26.69M	26.50M	26.39M	26.88M	26.75M	25.74M	17.33M	17.62M	16.71M	16.21M	17.04M	17.99M	18.88M	19.09M	19.96M	19.06M	20.00M
EBITDA	-18.59M	-35.28M	-36.37M	-34.95M	17.48M	39.71M	8.45M	25.94M	65.27M	51.96M	75.70M	49.50M	42.79M	42.48M	19.83M	59.08M	42.24M	39.05M	21.87M	-36.51M	22.91M	18.19M	14.47M	11.60M	11.09M	-7.90M	-4.50M	10.50M	10.20M	5.50M
EBITDA Margin	-2.55%	-4.44%	-5.14%	-5.19%	1.59%	2.80%	0.77%	2.17%	4.98%	3.87%	5.99%	5.55%	5.79%	6.77%	3.60%	8.57%	5.78%	4.16%	4.43%	-8.31%	3.77%	6.31%	6.50%	6.08%	5.72%	-3.74%	-2.09%	5.73%	5.55%	3.10%
EBIT	-26.14M	-50.74M	-55.33M	-41.70M	-35.05M	39.71M	-9.55M	4.34M	43.83M	28.48M	57.18M	36.72M	31.30M	31.41M	8.08M	48.32M	33.72M	31.11M	11.59M	-44.46M	16.07M	12.89M	9.49M	7.06M	7.20M	-12.60M	-9.90M	5.10M	4.30M	-500.00K
EBIT Margin	-3.59%	-6.38%	-7.82%	-6.19%	-3.18%	2.80%	-0.87%	0.36%	3.34%	2.12%	4.53%	4.11%	4.24%	5.01%	1.47%	7.01%	4.61%	3.31%	2.35%	-10.12%	2.64%	4.47%	4.26%	3.70%	3.71%	-5.97%	-4.61%	2.79%	2.34%	-0.28%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2004-05-31	2003-05-31	2002-05-31	2001-05-31	2000-05-31	1999-05-31	1998-05-31	1997-05-31	1996-05-31	1995-05-31