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-22.7% | $35.25M+15.2% | $27.92M-11.1% | $47.26M-12.9% | $45.43M-30.7% | |
| Storage and Terminal Solutions | $111.62M+16.2% | $99.85M+4.5% | $109.46M+39.9% | $96.09M+37.3% | $96.05M+76.9% | |
| Utility and Power Infrastructure | $59.96M+2.2% | $75.41M+23.5% | $74.5M+33.2% | $73.03M+11.9% | $58.68M+27.2% | |
| Gross Profit by Business | ||||||
| Corporate Segment | $332K+288% | -$66K+58.5% | -$528K-181% | -$279K+64.9% | -$177K-299% | |
| Process and Industrial Facilities | $887K-76.4% | $1.22M+229% | $1.43M-28.4% | —— | $3.76M+113% | |
| Storage and Terminal Solutions | $7.77M+108% | $4.75M-34.6% | $6.5M+38.3% | —— | $3.73M+61.3% | |
| Utility and Power Infrastructure | $8.16M+47.4% | $7.23M+112% | $6.78M+419% | —— | $5.54M+293% | |
| Operating Income (Loss) by Business | ||||||
| Corporate Segment | -$7.98M-16.0% | -$5.94M+10.5% | -$7.25M+2.8% | -$9.2M-17.8% | -$6.88M+24.7% | |
| Process and Industrial Facilities | -$710K-144% | -$401K+69.3% | -$607K-363% | —— | $1.62M+296% | |
| Storage and Terminal Solutions | $2.46M+194% | -$788K-146% | -$810K+7.1% | —— | -$2.61M+15.2% | |
| Utility and Power Infrastructure | $5.19M+80.3% | $4.95M+3,358% | $3.17M+219% | —— | $2.88M+317% | |
| Cost of revenue by Business | ||||||
| Corporate Segment | -$332K-288% | $66K-58.5% | $528K+181% | $279K-64.9% | $177K+299% | |
| Process and Industrial Facilities | $34.24M-17.8% | $34.03M+12.6% | $26.5M-10.0% | —— | $41.67M-34.7% | |
| Storage and Terminal Solutions | $103.85M+12.5% | $95.1M+7.8% | $102.96M+40.0% | —— | $92.32M+77.6% | |
| Utility and Power Infrastructure | $51.8M-2.5% | $68.18M+18.2% | $67.72M+24.0% | —— | $53.14M+18.8% | |
| Gross profit (loss) by Business | ||||||
| Process and Industrial Facilities | $887K-76.4% | $1.22M+229% | $1.43M-28.4% | $2.78M-66.6% | $3.76M+113% | |
| Storage and Terminal Solutions | $7.77M+108% | $4.75M-34.6% | $6.5M+38.3% | $0-100% | $3.73M+61.3% | |
| Utility and Power Infrastructure | $8.16M+47.4% | $7.23M+112% | $6.78M+419% | $6.66M+146% | $5.54M+293% | |
| Segment assets by Business | ||||||
| Corporate Segment | $270.85M+20.6% | $245.27M+24.1% | $242.14M+42.2% | $267.83M+82.0% | $224.53M+119% | |
| Process and Industrial Facilities | $31.94M-36.8% | $29.35M-14.6% | $32.16M-13.2% | $39.49M-51.6% | $50.58M-57.3% | |
| Storage and Terminal Solutions | $220.01M+3.4% | $152.55M-11.8% | $209.63M+31.8% | $194.35M+40.3% | $212.87M+49.7% | |
| Utility and Power Infrastructure | $93.74M-25.5% | $223.04M+105% | $114.26M+10.1% | $98.58M+17.2% | $125.76M+63.2% | |
| Selling, general and administrative expenses by Business | ||||||
| Corporate Segment | $6.33M-5.6% | $5.87M-9.4% | $6.5M-10.6% | $6.53M-3.7% | $6.7M-27.4% | |
| Process and Industrial Facilities | $1.5M-29.8% | $1.57M-6.2% | $1.31M-26.0% | $2.71M+9.6% | $2.14M-17.3% | |
| Storage and Terminal Solutions | $5.31M-16.3% | $5.42M-2.6% | $5.55M-0.4% | $6.06M+10.9% | $6.34M+17.6% | |
| Utility and Power Infrastructure | $2.07M-18.2% | $2.24M-37.0% | $2.98M-25.1% | $2.29M-11.4% | $2.54M-7.2% | |
| Operating loss by Business | ||||||
| Process and Industrial Facilities | -$710K-144% | -$401K+69.3% | -$607K-363% | —— | $1.62M+296% | |
| Storage and Terminal Solutions | $2.46M+194% | -$788K-146% | -$810K+7.1% | -$7.43M-127% | -$2.61M+15.2% | |
| Utility and Power Infrastructure | $5.19M+80.3% | $4.95M+3,358% | $3.17M+219% | $3.78M+5,005% | $2.88M+317% | |
| Restructuring costs and other by Business | ||||||
| Corporate Segment | $1.99M— | $2K— | $220K— | $2.39M+3,991% | $0-100% | |
| Process and Industrial Facilities | $94K— | $47K— | $729K— | —— | $0— | |
| Storage and Terminal Solutions | $4K— | $119K— | $1.76M— | —— | $0— | |
| Utility and Power Infrastructure | $902K+627% | $34K— | $640K— | —— | $124K— | |
| D&A by Business | ||||||
| Corporate Segment | $66K+24.5% | $1.46M-15.9% | $1.62M-6.6% | $58K+3.1% | $53K-5.8% | |
| Process and Industrial Facilities | $322K-27.8% | $192K+15.0% | $217K+29.2% | —— | $446K— | |
| Storage and Terminal Solutions | $1.11M-11.5% | $506K-2.7% | $533K+2.1% | —— | $1.25M— | |
| Utility and Power Infrastructure | $516K-32.4% | $78K-15.2% | $92K0.0% | —— | $763K— | |
| Cost of Goods and Services Sold by Business | ||||||
| Process and Industrial Facilities | $34.24M-17.8% | $34.03M+12.6% | $26.5M-10.0% | $44.48M-85.9% | $41.67M-34.7% | |
| Storage and Terminal Solutions | $103.85M+12.5% | $95.1M+7.8% | $102.96M+40.0% | $97.14M-73.0% | $92.32M+77.6% | |
| Utility and Power Infrastructure | $51.8M-2.5% | $68.18M+18.2% | $67.72M+24.0% | $66.37M-66.4% | $53.14M+18.8% | |
| CapEx by Business | ||||||
| Corporate Segment | $389K+924% | $504K+334% | $208K-56.5% | $960K+196% | $38K-88.3% | |
| Process and Industrial Facilities | $10K-99.0% | $0-100% | $81K-41.7% | —— | $991K— | |
| Storage and Terminal Solutions | $415K-62.9% | $343K-48.3% | $871K-16.8% | —— | $1.12M— | |
| Utility and Power Infrastructure | $103K-75.3% | $329K+147% | $851K+204% | —— | $417K— | |
| Depreciation and amortization expense by Business | ||||||
| Process and Industrial Facilities | $322K-27.8% | $192K+15.0% | $217K+29.2% | $855K+20.4% | $446K-37.2% | |
| Storage and Terminal Solutions | $1.11M-11.5% | $506K-2.7% | $533K+2.1% | $2.75M+122% | $1.25M+0.9% | |
| Utility and Power Infrastructure | $516K-32.4% | $78K-15.2% | $92K0.0% | $2.17M+190% | $763K+1.7% | |
| Total Revenue by Geography | ||||||
| Canada | $7.03M-12.7% | $11.26M+12.0% | $11.43M+6.1% | —— | $8.05M-32.9% | |
| Other international | $1.35M-65.0% | $1.74M+6.4% | $1.47M-7.8% | —— | $3.86M+362% | |
| United States | $198.33M+5.4% | $197.51M+12.6% | $198.99M+29.9% | —— | $188.26M+22.9% |
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.
