MATRIX SERVICE CO
For the period ended May 7, 2025. Filed May 7, 2025.
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May 7, 2025 · Filed May 7, 2025
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MTRX$9.64+11.8%Stored close · as of Nov 6, 2026
Contents
EX-99 · (In thousands, except per share data)
(In thousands, except per share data)
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| March 31,2025 | March 31,2024 | March 31,2025 | March 31,2024 | |
| Revenue | $200,161 | $166,013 | $552,909 | $538,714 |
| Cost of revenue | 187,311 | 160,435 | 521,354 | 510,688 |
| Gross profit | 12,850 | 5,578 | 31,555 | 28,026 |
| Selling, general and administrative expenses | 17,726 | 19,948 | 53,592 | 52,792 |
| Restructuring costs | 124 | — | 124 | — |
| Operating loss | (5,000) | (14,370) | (22,161) | (24,766) |
| Other income (expense): | ||||
| Interest expense | (134) | (143) | (368) | (787) |
| Interest income | 1,518 | 165 | 4,668 | 477 |
| Other | 182 | (235) | (313) | 4,481 |
| Loss before income tax expense | (3,434) | (14,583) | (18,174) | (20,595) |
| Provision (benefit) for federal, state and foreign income taxes | — | (2) | 16 | 4 |
| Net loss | $(3,434) | $(14,581) | $(18,190) | $(20,599) |
| Basic loss per common share | $(0.12) | $(0.53) | $(0.66) | $(0.75) |
| Diluted loss per common share | $(0.12) | $(0.53) | $(0.66) | $(0.75) |
| Weighted average common shares outstanding: | ||||
| Basic | 27,836 | 27,443 | 27,731 | 27,357 |
| Diluted | 27,836 | 27,443 | 27,731 | 27,357 |
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