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Matrix Service Company MTRX Corporate Segment — CapEx
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Where this comes from
Reported directly by Matrix Service Company in its filing.
Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.
The source filing: Matrix Service Company’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000866273-26-000029
| Line item | Storage and Terminal Solutions | Utility and Power Infrastructure | Process and Industrial Facilities | Corporate | Total |
|---|---|---|---|---|---|
| Restructuring costs and other | 4 | 902 | 94 | 1,986 | 2,986 |
| Operating income (loss) | $2,456 | $5,186 | $(710) | $(7,980) | $(1,048) |
| (1) Total revenues are net of inter-segment revenues which are primarily Storage and Terminal Solutions and were $1.4 million for the three months ended March 31, 2026. | |||||
| Capital expenditures | $415 | $103 | $10 | $389 | $917 |
| Depreciation and amortization | $1,107 | $516 | $322 | $66 | $2,011 |
| Storage and Terminal Solutions | Utility and Power Infrastructure | Process and Industrial Facilities | Corporate | Total | |
| Three Months Ended March 31, 2025 | |||||
| Total revenue (1) | $96,054 | $58,676 | $45,431 | — | $200,161 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matrix Service Company's corporate segment — capex?
- Matrix Service Company (MTRX) reported corporate segment — capex of $389K in Q1 2026.
- How has Matrix Service Company's corporate segment — capex changed year-over-year?
- Matrix Service Company's corporate segment — capex increased by 923.7% year-over-year, from $38K to $389K.
- What is the long-term trend for Matrix Service Company's corporate segment — capex?
- Over 2 years (2023 to 2025), Matrix Service Company's corporate segment — capex has grown at a 120.6% compound annual growth rate (CAGR), from $327K to $1.59M.
- What does corporate segment — capex mean?
- Represents the funds used by the corporate segment to acquire, upgrade, or maintain physical assets such as office facilities, technology infrastructure, or corporate equipment. This metric indicates the level of investment in the company's internal support capabilities. It is a key indicator of long-term corporate asset management strategy.
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