Matrix Service Company MTRX Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Corporate Segment | $0— | $0— | $0— | $0— | $0— | |
| Process and Industrial Facilities | $145.56M-6.6% | $155.86M+3.1% | $151.2M-2.3% | $154.7M-4.3% | $161.69M-11.1% | |
| Storage and Terminal Solutions | $417.02M+3.9% | $401.46M+1.1% | $397.11M+8.5% | $365.89M+7.7% | $339.79M+14.0% | |
| Utility and Power Infrastructure | $282.9M+0.5% | $281.61M+5.4% | $267.28M+7.5% | $248.69M+3.2% | $240.93M+5.5% | |
| Gross Profit by Business | ||||||
| Corporate Segment | -$541K+48.5% | -$1.05M+8.1% | -$1.14M-42.3% | -$803K+39.1% | -$1.32M-25.3% | |
| Operating Income (Loss) by Business | ||||||
| Corporate Segment | -$30.37M-3.8% | -$29.27M+2.3% | -$29.97M+0.7% | -$30.18M-4.8% | -$28.78M+7.3% | |
| Cost of revenue by Business | ||||||
| Corporate Segment | $541K-48.5% | $1.05M-8.1% | $1.14M+42.3% | $803K-39.1% | $1.32M+25.3% | |
| Gross profit (loss) by Business | ||||||
| Process and Industrial Facilities | $6.32M-31.2% | $9.19M+10.2% | $8.34M-6.4% | $8.91M-38.4% | $14.46M+16.0% | |
| Storage and Terminal Solutions | $19.02M+27.0% | $14.98M-14.4% | $17.5M+11.5% | $15.7M-12.3% | $17.89M+8.6% | |
| Utility and Power Infrastructure | $28.84M+10.0% | $26.21M+17.1% | $22.39M+32.4% | $16.92M+30.5% | $12.96M+46.7% | |
| Segment assets by Business | ||||||
| Corporate Segment | $1.03B+4.7% | $979.77M+5.1% | $932.17M+8.4% | $860.28M+16.3% | $739.64M+19.8% | |
| Process and Industrial Facilities | $132.94M-12.3% | $151.58M-3.2% | $156.61M-3.0% | $161.52M-20.7% | $203.55M-25.0% | |
| Storage and Terminal Solutions | $776.54M+0.9% | $769.4M-2.6% | $789.78M+6.8% | $739.2M+8.2% | $683.38M+11.5% | |
| Utility and Power Infrastructure | $529.62M-5.7% | $561.64M+25.5% | $447.47M+2.4% | $437M+3.4% | $422.53M+13.0% | |
| Selling, general and administrative expenses by Business | ||||||
| Corporate Segment | $25.23M-1.5% | $25.61M-2.3% | $26.21M-2.8% | $26.98M-0.9% | $27.23M-8.5% | |
| Process and Industrial Facilities | $7.09M-8.3% | $7.73M-1.3% | $7.83M-5.5% | $8.29M+3.0% | $8.06M-5.3% | |
| Storage and Terminal Solutions | $22.34M-4.4% | $23.37M-0.6% | $23.52M-0.1% | $23.54M+2.6% | $22.94M+4.3% | |
| Utility and Power Infrastructure | $9.58M-4.6% | $10.05M-11.6% | $11.36M-8.1% | $12.36M-2.3% | $12.66M-1.5% | |
| Operating loss by Business | ||||||
| Storage and Terminal Solutions | -$6.57M+43.6% | -$11.64M-27.3% | -$9.14M+0.7% | -$9.21M-82.4% | -$5.05M+8.5% | |
| Utility and Power Infrastructure | $17.08M+15.6% | $14.77M+52.8% | $9.67M+152% | $3.83M+2,849% | $130K+103% | |
| Restructuring costs and other by Business | ||||||
| Corporate Segment | $4.6M+75.9% | $2.62M— | —— | —— | —— | |
| D&A by Business | ||||||
| Corporate Segment | $3.2M+0.4% | $3.19M-7.9% | $3.46M-3.2% | $3.58M0.0% | $3.57M-0.1% | |
| Cost of Goods and Services Sold by Business | ||||||
| Process and Industrial Facilities | $139.24M-5.1% | $146.67M+2.7% | $142.86M-2.0% | $145.79M-65.0% | $416.58M-5.0% | |
| Storage and Terminal Solutions | $399.05M+3.0% | $387.52M+1.8% | $380.66M+8.4% | $351.24M-42.7% | $613.33M+7.0% | |
| Utility and Power Infrastructure | $254.06M-0.5% | $255.4M+4.3% | $244.89M+5.7% | $231.78M-36.1% | $362.82M+2.4% | |
| CapEx by Business | ||||||
| Corporate Segment | $2.06M+20.5% | $1.71M+29.3% | $1.32M-17.0% | $1.59M+66.5% | $956K-23.0% | |
| Depreciation and amortization expense by Business | ||||||
| Process and Industrial Facilities | $1.59M-7.3% | $1.71M+1.5% | $1.69M+3.0% | $1.64M+9.7% | $1.49M-15.0% | |
| Storage and Terminal Solutions | $4.9M-2.9% | $5.04M-0.3% | $5.05M+0.2% | $5.04M+42.7% | $3.53M+0.3% | |
| Utility and Power Infrastructure | $2.86M-8.0% | $3.11M-0.4% | $3.12M0.0% | $3.12M+83.8% | $1.7M+0.8% |
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.
