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Matrix Service Company (MTRX) Graph

MTRX Revenue Flow

Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $244.53M*; Revenue including tax (m); Cost of revenue $225.05M*; Selling, general and administrative $16.95M*.
  • 2026-03-31: Revenue $206.71M; Revenue including tax $206.71M; Cost of revenue $189.56M; Selling, general and administrative $15.21M.
  • 2025-12-31: Revenue $210.51M; Revenue including tax $210.51M; Cost of revenue $197.37M; Selling, general and administrative $15.11M.
  • 2025-09-30: Revenue $211.88M; Revenue including tax $211.88M; Cost of revenue $197.70M; Selling, general and administrative $16.33M.

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MTRX revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Otherinternational$7.08MCA$38.42MUS$828.13MRevenue$873.63MCost of revenue$809.68MGross profit$63.95MOperating income-$9.62MOther income, net$114.00KSelling, general& administrative$63.61MPre-tax income-$2.22MIncome tax$356.00KNet income-$2.58M

Contract With Customer Basis Of Pricing

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MTRX revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Fixed Price Contract$682.89MTime AndMaterials Contract$190.74MRevenue$873.63MCost of revenue$809.68MGross profit$63.95MOperating income-$9.62MOther income, net$114.00KSelling, general& administrative$63.61MPre-tax income-$2.22MIncome tax$356.00KNet income-$2.58M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MTRX revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Corporate$0.00Process And IndustrialFacilities Segment$131.95MStorage And TerminalSolutions Segment$458.30MUtility And PowerInfrastructure Segment$283.39MRevenue$873.63MCost of revenue$809.68MGross profit$63.95MOperating income-$9.62MOther income, net$114.00KSelling, general& administrative$63.61MPre-tax income-$2.22MIncome tax$356.00KNet income-$2.58M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$244.53M*(m)$225.05M*$16.95M*$89.00K*$1.14M*
2026-03-31$206.71M$206.71M$189.56M$15.21M$35.00K$835.00K
2025-12-31$210.51M$210.51M$197.37M$15.11M$163.00K-$894.00K
2025-09-30$211.88M$211.88M$197.70M$16.33M$69.00K-$3.66M
2025-03-31$200.16M$200.16M$187.31M$17.73M$0.00-$3.43M
2024-12-31$187.17M$187.17M$176.28M$17.29M$16.00K-$5.53M
2024-09-30$165.58M$165.58M$157.77M$18.58M$0.00-$9.22M
2024-03-31$166.01M$166.01M$160.44M$19.95M-$2.00K-$14.58M
2023-12-31$175.04M$175.04M$164.45M$15.73M$6.00K-$2.85M
2023-09-30$197.66M$197.66M$185.80M$17.11M$0.00-$3.17M
2023-03-31$186.90M$186.90M$182.48M$16.86M-$363.00K-$12.69M
2022-12-31$193.84M$193.84M$195.14M$17.55M$0.00-$32.83M
2022-09-30$208.43M$208.43M$195.42M$16.81M$0.00(m)
2022-03-31$177.00M$177.00M$178.77M$17.04M-$147.00K(m)
2021-12-31$161.97M$161.97M$158.76M$15.92M$10.98M(m)
2021-09-30$168.09M$168.09M$171.60M$16.63M-$5.26M(m)
2021-06-30$174.90M(m)(m)(m)(m)-$10.72M
2021-03-31$148.26M$148.26M$146.70M$17.18M-$5.06M-$12.87M
2020-12-31$167.47M$167.47M$152.16M$16.72M-$1.21M-$4.59M
2020-09-30$182.77M$182.77M$168.42M$18.13M$270.00K-$3.04M
2020-06-30$195.84M(m)(m)(m)(m)-$5.72M
2020-03-31$248.33M$248.33M$227.85M$19.72M-$1.11M-$5.50M
2019-12-31$318.68M$318.68M$288.68M$23.16M-$3.30M-$28.01M
2019-09-30$338.10M$338.10M$305.63M$23.69M$2.71M$6.15M
2019-06-30$398.71M(m)(m)(m)(m)$12.81M
2019-03-31$358.89M$358.89M$321.98M$24.11M$3.92M$8.93M
2018-12-31$340.57M$340.57M$312.68M$22.36M$1.49M$3.93M
2018-09-30$318.51M$318.51M$295.09M$21.20M$451.00K$2.31M
2018-06-30$293.09M(m)(m)(m)(m)-$14.68M
2018-03-31$245.65M$245.65M$230.75M$20.75M-$852.00K-$5.15M
2017-12-31$282.91M$282.91M$256.21M$21.53M-$247.00K$4.53M
2017-09-30$269.91M$269.91M$241.02M$21.57M$3.07M$3.82M
2017-06-30$291.84M(m)(m)(m)(m)-$954.00K
2017-03-31$251.24M(m)(m)$18.60M-$8.52M-$13.82M
2016-12-31$312.65M(m)(m)$19.98M$2.56M$5.25M
2016-09-30$341.78M(m)(m)$17.98M$4.74M$9.34M
2016-06-30(m)(m)(m)(m)(m)$9.13M
2016-03-31$309.42M(m)(m)$20.96M$2.51M$4.36M
2015-12-31$325.91M(m)(m)$25.07M$1.48M$5.43M
2015-09-30$320.49M(m)(m)$19.48M$5.08M$9.94M
2015-06-30(m)(m)(m)(m)(m)$10.92M
2015-03-31$318.32M(m)(m)$17.08M-$1.51M-$2.96M
2014-12-31$344.91M(m)(m)$19.63M$1.16M$3.29M
2014-09-30$322.58M(m)(m)$19.83M$3.62M$5.91M
2014-06-30(m)(m)(m)(m)(m)$7.56M
2014-03-31$381.96M(m)(m)$21.13M$6.76M$11.40M
2013-12-31$311.09M(m)(m)$19.33M$4.09M$10.31M
2013-09-30$226.91M(m)(m)$14.71M$3.90M$6.55M
2013-06-30(m)(m)(m)(m)(m)$7.37M
2013-03-31$226.39M(m)(m)$14.70M$1.75M$6.52M
2012-12-31$221.97M(m)(m)$13.56M$3.12M$5.44M
2012-09-30$210.76M(m)(m)$14.32M$3.12M$4.68M
2012-06-30(m)(m)(m)(m)(m)$1.79M
2012-03-31$184.63M(m)(m)$12.36M$2.34M$4.86M
2011-12-31$201.16M(m)(m)$11.90M$4.31M$7.03M
2011-09-30$170.51M(m)(m)$11.48M$2.15M$3.51M
2011-06-30(m)(m)(m)(m)(m)$5.68M
2011-03-31(m)(m)(m)$10.93M$3.02M$4.92M
2010-12-31(m)(m)(m)$11.14M$3.24M$5.29M
2010-09-30(m)(m)(m)$10.59M$1.89M$3.09M

Revenue and expense 6 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$422.39M$422.39M$395.07M$31.45M$232.00K-$4.56M
2024-12-31$352.75M$352.75M$334.04M$35.87M$16.00K-$14.76M
2023-12-31$372.70M$372.70M$350.25M$32.84M$6.00K-$6.02M
2022-12-31$402.27M$402.27M$390.56M$34.36M$0.00-$39.34M
2021-12-31$330.06M$330.06M$330.36M$32.55M$5.71M(m)
2020-12-31$350.24M$350.24M$320.58M$34.85M-$942.00K(m)
2019-12-31$656.77M$656.77M$594.31M$46.86M-$591.00K(m)
2018-12-31$659.08M$659.08M$607.77M$43.56M$1.94M$6.24M
2017-12-31$552.82M$552.82M$497.23M$43.10M$2.82M$8.36M
2016-12-31$654.44M(m)(m)$37.95M$7.30M$14.59M
2015-12-31$646.40M(m)(m)$44.55M$6.55M$15.37M
2014-12-31$667.49M(m)(m)$39.46M$4.78M$9.20M
2013-12-31$537.99M(m)(m)$34.05M$8.00M$16.86M
2012-12-31$432.73M(m)(m)$27.88M$6.25M$10.12M
2011-12-31$371.67M(m)(m)$23.38M$6.46M$10.54M
2010-12-31(m)(m)(m)$21.73M$5.13M$8.38M

Revenue and expense 9 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2026-03-31$629.10M$629.10M$584.63M$46.66M$267.00K-$3.72M
2025-03-31$552.91M$552.91M$521.35M$53.59M$16.00K-$18.19M
2024-03-31$538.71M$538.71M$510.69M$52.79M$4.00K-$20.60M
2023-03-31$589.17M$589.17M$573.04M$51.22M-$363.00K-$52.02M
2022-03-31$507.06M$507.06M$509.13M$49.59M$5.56M(m)
2021-03-31$498.50M$498.50M$467.28M$52.03M-$6.00M(m)
2020-03-31$905.10M$905.10M$822.16M$66.57M-$1.71M(m)
2019-03-31$1.02B$1.02B$929.75M$67.67M$5.86M$15.17M
2018-03-31$798.47M$798.47M$727.98M$63.85M$1.97M$3.20M
2017-03-31$905.67M(m)(m)$56.55M-$1.22M$771.00K
2016-03-31$952.28M(m)(m)$65.51M$9.06M$19.73M
2015-03-31$985.81M(m)(m)$56.54M$3.27M$6.24M
2014-03-31$919.95M(m)(m)$55.17M$14.76M$28.25M
2013-03-31$659.12M(m)(m)$42.58M$8.00M$16.64M
2012-03-31$556.30M(m)(m)$35.74M$8.79M$15.40M
2011-03-31(m)(m)(m)$32.66M$8.15M$13.30M

Revenue and expense 12 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$873.63M(m)$809.68M$63.61M$356.00K-$2.58M
2025-06-30$769.29M(m)$729.61M$71.17M$464.00K-$29.46M
2024-06-30$728.21M(m)$687.74M$70.08M-$36.00K-$24.98M
2023-06-30$795.02M(m)$764.20M$68.25M-$400.00K-$52.36M
2022-06-30$707.78M(m)$708.99M$67.69M$5.62M-$63.90M
2021-06-30$673.40M(m)$640.63M$69.76M-$12.04M-$31.22M
2020-06-30$1.10B$1.10B$998.76M$86.28M-$3.57M-$33.07M
2019-06-30$1.42B$1.42B$1.28B$94.02M$10.43M$27.98M
2018-06-30$1.09B$1.09B$999.62M$84.42M-$668.00K-$11.48M
2017-06-30$1.20B$1.20B$1.12B$76.14M$2.31M-$183.00K
2016-06-30$1.31B(m)$1.19B$85.11M$14.12M$28.86M
2015-06-30$1.34B(m)(m)$78.57M$10.09M$17.16M
2014-06-30$1.26B(m)(m)$77.87M$19.93M$35.81M
2013-06-30$892.57M(m)(m)$57.99M$11.91M$24.01M
2012-06-30$739.05M(m)(m)$47.98M$13.30M$17.19M
2011-06-30$628.51M(m)(m)$44.01M$11.63M$18.98M
2010-06-30$553.29M(m)(m)$45.17M$2.53M$4.88M

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