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Matrix Service Company MTRX Process and Industrial Facilities — Depreciation and amortization expense
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Where this comes from
Reported directly by Matrix Service Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|---|
| 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 |
| Cost of revenue | (92,323) | (53,139) | (41,672) | (177) | (187,311) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matrix Service Company's process and industrial facilities — depreciation and amortization expense?
- Matrix Service Company (MTRX) reported process and industrial facilities — depreciation and amortization expense of $322K in Q1 2026.
- How has Matrix Service Company's process and industrial facilities — depreciation and amortization expense changed year-over-year?
- Matrix Service Company's process and industrial facilities — depreciation and amortization expense decreased by 27.8% year-over-year, from $446K to $322K.
- What is the long-term trend for Matrix Service Company's process and industrial facilities — depreciation and amortization expense?
- Over 3 years (2022 to 2025), Matrix Service Company's process and industrial facilities — depreciation and amortization expense has grown at a -33.9% compound annual growth rate (CAGR), from $5.66M to $1.64M.
- What does process and industrial facilities — depreciation and amortization expense mean?
- Reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Process and Industrial Facilities segment. This non-cash expense provides insight into the capital intensity and the aging profile of the segment's asset base.
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