MATRIX SERVICE CO
For the period ended Feb 4, 2026. Filed Feb 4, 2026.
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Feb 4, 2026 · Filed Feb 4, 2026
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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 | Six Months Ended | |||
|---|---|---|---|---|
| December 31,2025 | December 31,2024 | December 31,2025 | December 31,2024 | |
| Revenue | $210,508 | $187,169 | $422,392 | $352,748 |
| Cost of revenue | 197,373 | 176,277 | 395,075 | 334,043 |
| Gross profit | 13,135 | 10,892 | 27,317 | 18,705 |
| Selling, general and administrative expenses | 15,112 | 17,286 | 31,446 | 35,866 |
| Restructuring costs | 202 | — | 3,550 | — |
| Operating loss | (2,179) | (6,394) | (7,679) | (17,161) |
| Other income (expense): | ||||
| Interest expense | (118) | (145) | (245) | (234) |
| Interest income | 1,543 | 1,578 | 3,345 | 3,150 |
| Other | 23 | (556) | 254 | (495) |
| Loss before income tax expense | (731) | (5,517) | (4,325) | (14,740) |
| Provision for federal, state and foreign income taxes | 163 | 16 | 232 | 16 |
| Net loss | $(894) | $(5,533) | $(4,557) | $(14,756) |
| Basic loss per common share | $(0.03) | $(0.20) | $(0.16) | $(0.53) |
| Diluted loss per common share | $(0.03) | $(0.20) | $(0.16) | $(0.53) |
| Weighted average common shares outstanding: | ||||
| Basic | 28,352 | 27,801 | 28,204 | 27,680 |
| Diluted | 28,352 | 27,801 | 28,204 | 27,680 |
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