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Matrix Service Company MTRX PP&E (Net)
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Where this comes from
Reported directly by Matrix Service Company in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 | March 31,2026 | June 30,2025 |
|---|---|---|
| Assets held for sale (Note 3) | 1,128 | — |
| Total current assets | 412,034 | 419,773 |
| Restricted cash | 25,000 | 25,000 |
| Property, plant and equipment, net | 37,255 | 42,097 |
| Operating lease right-of-use assets | 14,030 | 17,827 |
| Goodwill | 28,932 | 29,047 |
| Other intangible assets, net of accumulated amortization | 12 | 555 |
| Other assets, non-current (Note 2) | 99,287 | 65,957 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matrix Service Company's PP&E (net)?
- Matrix Service Company (MTRX) reported PP&E (net) of $37.26M in Q1 2026.
- How has Matrix Service Company's PP&E (net) changed year-over-year?
- Matrix Service Company's PP&E (net) decreased by 11.9% year-over-year, from $42.31M to $37.26M.
- What is the long-term trend for Matrix Service Company's PP&E (net)?
- Over 4 years (2021 to 2025), Matrix Service Company's PP&E (net) has grown at a -11.8% compound annual growth rate (CAGR), from $69.41M to $42.1M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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