Matrix Service Company MTRX Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Corporate Segment | $0— | $0— | $0— | $0— | $0— | |
| Process and Industrial Facilities | $35.13M-0.4% | $35.25M+26.2% | $27.92M-40.9% | $47.26M+4.0% | $45.43M+48.5% | |
| Storage and Terminal Solutions | $111.62M+11.8% | $99.85M-8.8% | $109.46M+13.9% | $96.09M0.0% | $96.05M+0.6% | |
| Utility and Power Infrastructure | $59.96M-20.5% | $75.41M+1.2% | $74.5M+2.0% | $73.03M+24.5% | $58.68M-3.9% | |
| Gross Profit by Business | ||||||
| Corporate Segment | $332K+603% | -$66K+87.5% | -$528K-89.2% | -$279K-57.6% | -$177K-11.3% | |
| Process and Industrial Facilities | $887K-27.2% | $1.22M-14.7% | $1.43M— | —— | $3.76M+916% | |
| Storage and Terminal Solutions | $7.77M+63.5% | $4.75M-26.8% | $6.5M— | —— | $3.73M-48.7% | |
| Utility and Power Infrastructure | $8.16M+12.9% | $7.23M+6.5% | $6.78M— | —— | $5.54M+62.4% | |
| Operating Income (Loss) by Business | ||||||
| Corporate Segment | -$7.98M-34.3% | -$5.94M+18.0% | -$7.25M+21.2% | -$9.2M-33.7% | -$6.88M-3.6% | |
| Process and Industrial Facilities | -$710K-77.1% | -$401K+33.9% | -$607K— | —— | $1.62M+224% | |
| Storage and Terminal Solutions | $2.46M+412% | -$788K+2.7% | -$810K— | —— | -$2.61M-253% | |
| Utility and Power Infrastructure | $5.19M+4.7% | $4.95M+56.4% | $3.17M— | —— | $2.88M+1,993% | |
| Cost of revenue by Business | ||||||
| Corporate Segment | -$332K-603% | $66K-87.5% | $528K+89.2% | $279K+57.6% | $177K+11.3% | |
| Process and Industrial Facilities | $34.24M+0.6% | $34.03M+28.4% | $26.5M— | —— | $41.67M+37.9% | |
| Storage and Terminal Solutions | $103.85M+9.2% | $95.1M-7.6% | $102.96M— | —— | $92.32M+4.6% | |
| Utility and Power Infrastructure | $51.8M-24.0% | $68.18M+0.7% | $67.72M— | —— | $53.14M-7.9% | |
| Gross profit (loss) by Business | ||||||
| Process and Industrial Facilities | $887K-27.2% | $1.22M-14.7% | $1.43M-48.7% | $2.78M-25.9% | $3.76M+916% | |
| Storage and Terminal Solutions | $7.77M+63.5% | $4.75M-26.8% | $6.5M— | $0-100% | $3.73M-48.7% | |
| Utility and Power Infrastructure | $8.16M+12.9% | $7.23M+6.5% | $6.78M+1.8% | $6.66M+20.3% | $5.54M+62.4% | |
| Segment assets by Business | ||||||
| Corporate Segment | $270.85M+10.4% | $245.27M+1.3% | $242.14M-9.6% | $267.83M+19.3% | $224.53M+13.6% | |
| Process and Industrial Facilities | $31.94M+8.8% | $29.35M-8.7% | $32.16M-18.6% | $39.49M-21.9% | $50.58M+47.1% | |
| Storage and Terminal Solutions | $220.01M+44.2% | $152.55M-27.2% | $209.63M+7.9% | $194.35M-8.7% | $212.87M+23.1% | |
| Utility and Power Infrastructure | $93.74M-58.0% | $223.04M+95.2% | $114.26M+15.9% | $98.58M-21.6% | $125.76M+15.5% | |
| Selling, general and administrative expenses by Business | ||||||
| Corporate Segment | $6.33M+7.7% | $5.87M-9.7% | $6.5M-0.4% | $6.53M-2.7% | $6.7M+3.4% | |
| Process and Industrial Facilities | $1.5M-4.5% | $1.57M+20.4% | $1.31M-51.7% | $2.71M+26.4% | $2.14M+27.7% | |
| Storage and Terminal Solutions | $5.31M-2.0% | $5.42M-2.3% | $5.55M-8.4% | $6.06M-4.5% | $6.34M+14.0% | |
| Utility and Power Infrastructure | $2.07M-7.5% | $2.24M-24.7% | $2.98M+30.0% | $2.29M-9.7% | $2.54M-28.8% | |
| Operating loss by Business | ||||||
| Process and Industrial Facilities | -$710K-77.1% | -$401K+33.9% | -$607K— | —— | $1.62M+224% | |
| Storage and Terminal Solutions | $2.46M+412% | -$788K+2.7% | -$810K+89.1% | -$7.43M-184% | -$2.61M-253% | |
| Utility and Power Infrastructure | $5.19M+4.7% | $4.95M+56.4% | $3.17M-16.2% | $3.78M+31.3% | $2.88M+1,993% | |
| Restructuring costs and other by Business | ||||||
| Corporate Segment | $1.99M+99,200% | $2K-99.1% | $220K-90.8% | $2.39M— | $0— | |
| Process and Industrial Facilities | $94K+100% | $47K-93.6% | $729K— | —— | $0— | |
| Storage and Terminal Solutions | $4K-96.6% | $119K-93.2% | $1.76M— | —— | $0— | |
| Utility and Power Infrastructure | $902K+2,553% | $34K-94.7% | $640K— | —— | $124K— | |
| D&A by Business | ||||||
| Corporate Segment | $66K-95.5% | $1.46M-10.1% | $1.62M+2,691% | $58K+9.4% | $53K-96.9% | |
| Process and Industrial Facilities | $322K+67.7% | $192K-11.5% | $217K— | —— | $446K+167% | |
| Storage and Terminal Solutions | $1.11M+119% | $506K-5.1% | $533K— | —— | $1.25M+141% | |
| Utility and Power Infrastructure | $516K+562% | $78K-15.2% | $92K— | —— | $763K+729% | |
| Cost of Goods and Services Sold by Business | ||||||
| Process and Industrial Facilities | $34.24M+0.6% | $34.03M+28.4% | $26.5M-40.4% | $44.48M+6.7% | $41.67M+37.9% | |
| Storage and Terminal Solutions | $103.85M+9.2% | $95.1M-7.6% | $102.96M+6.0% | $97.14M+5.2% | $92.32M+4.6% | |
| Utility and Power Infrastructure | $51.8M-24.0% | $68.18M+0.7% | $67.72M+2.0% | $66.37M+24.9% | $53.14M-7.9% | |
| CapEx by Business | ||||||
| Corporate Segment | $389K-22.8% | $504K+142% | $208K-78.3% | $960K+2,426% | $38K-67.2% | |
| Process and Industrial Facilities | $10K— | $0-100% | $81K— | —— | $991K+32,933% | |
| Storage and Terminal Solutions | $415K+21.0% | $343K-60.6% | $871K— | —— | $1.12M+68.9% | |
| Utility and Power Infrastructure | $103K-68.7% | $329K-61.3% | $851K— | —— | $417K+214% | |
| Depreciation and amortization expense by Business | ||||||
| Process and Industrial Facilities | $322K+67.7% | $192K-11.5% | $217K-74.6% | $855K+91.7% | $446K+167% | |
| Storage and Terminal Solutions | $1.11M+119% | $506K-5.1% | $533K-80.6% | $2.75M+120% | $1.25M+141% | |
| Utility and Power Infrastructure | $516K+562% | $78K-15.2% | $92K-95.8% | $2.17M+185% | $763K+729% | |
| Total Revenue by Geography | ||||||
| Canada | $7.03M-37.6% | $11.26M-1.5% | $11.43M— | —— | $8.05M-19.9% | |
| Other international | $1.35M-22.3% | $1.74M+18.5% | $1.47M— | —— | $3.86M+136% | |
| United States | $198.33M+0.4% | $197.51M-0.7% | $198.99M— | —— | $188.26M+7.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Matrix Service Company break its business down?
- Matrix Service Company (MTRX) reports revenue by business across 4 parts — Corporate Segment, Process and Industrial Facilities, Storage and Terminal Solutions and Utility and Power Infrastructure. Each is extracted from the segment footnotes and tracked over time.
- Where does Matrix Service Company's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Matrix Service Company's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
