Matrix Service Company MTRX Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Corporate Segment | $0-100% | $1.23M— | —— | $0— | |
| Process and Industrial Facilities | $154.7M-41.9% | $266.26M-28.0% | $369.82M+45.1% | $254.85M+27.5% | |
| Storage and Terminal Solutions | $365.89M+32.2% | $276.8M+8.0% | $256.31M+10.1% | $232.84M-11.6% | |
| Utility and Power Infrastructure | $248.69M+35.2% | $183.92M+8.5% | $169.56M-23.0% | $220.09M+4.8% | |
| Gross Profit by Business | |||||
| Corporate Segment | -$803K+57.9% | -$1.91M— | —— | -$2.15M— | |
| Operating Income (Loss) by Business | |||||
| Corporate Segment | -$30.18M+9.1% | -$33.21M-16.5% | -$28.51M+5.9% | -$30.3M— | |
| Cost of revenue by Business | |||||
| Corporate Segment | $803K+146% | -$1.73M— | —— | $2.15M— | |
| Gross profit (loss) by Business | |||||
| Process and Industrial Facilities | $8.91M-59.2% | $21.85M+103% | $10.76M+16.0% | $9.27M-47.5% | |
| Storage and Terminal Solutions | $15.7M+39.0% | $11.3M+7.9% | $10.47M+3,896% | $262K-98.1% | |
| Utility and Power Infrastructure | $16.92M+83.2% | $9.23M-13.7% | $10.7M+225% | -$8.59M— | |
| Segment assets by Business | |||||
| Corporate Segment | $860.28M— | —— | —— | —— | |
| Process and Industrial Facilities | $161.52M-58.8% | $392.3M-15.7% | $465.36M+30.9% | $355.39M-19.9% | |
| Storage and Terminal Solutions | $739.2M+25.1% | $590.9M+4.0% | $568.4M-2.1% | $580.31M-13.5% | |
| Utility and Power Infrastructure | $437M+56.2% | $279.81M-7.4% | $302.18M-24.7% | $401.28M+18.2% | |
| Selling, general and administrative expenses by Business | |||||
| Corporate Segment | $26.98M-13.2% | $31.07M— | —— | $26.13M— | |
| Process and Industrial Facilities | $8.29M-19.9% | $10.35M-30.6% | $14.91M+19.2% | $12.51M-15.2% | |
| Storage and Terminal Solutions | $23.54M+18.7% | $19.82M-1.2% | $20.06M+16.0% | $17.28M-7.3% | |
| Utility and Power Infrastructure | $12.36M+39.8% | $8.84M+25.5% | $7.05M-40.2% | $11.77M+19.1% | |
| Operating loss by Business | |||||
| Storage and Terminal Solutions | -$9.21M-8.0% | -$8.53M+19.2% | -$10.55M+56.7% | -$24.35M-279% | |
| Utility and Power Infrastructure | $3.83M+1,041% | $336K-90.7% | $3.62M+116% | -$23.1M-138% | |
| D&A by Business | |||||
| Corporate Segment | $3.58M+1,489% | $225K-89.6% | $2.17M— | —— | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| Process and Industrial Facilities | $1.45M+205% | $476K-82.8% | $2.78M— | —— | |
| Storage and Terminal Solutions | $3.52M-24.2% | $4.64M+230% | $1.41M— | —— | |
| Utility and Power Infrastructure | $1.12M+93.3% | $581K-87.1% | $4.5M— | —— | |
| Cost of Goods and Services Sold by Business | |||||
| Process and Industrial Facilities | $145.79M-40.3% | $244.41M— | —— | $245.58M— | |
| Storage and Terminal Solutions | $351.24M+32.3% | $265.5M— | —— | $232.58M— | |
| Utility and Power Infrastructure | $231.78M+32.7% | $174.69M— | —— | $228.68M— | |
| CapEx by Business | |||||
| Corporate Segment | $1.59M+22.8% | $1.3M+296% | $327K— | —— | |
| Concentration Risk, Percentage by Business | |||||
| Process and Industrial Facilities | 0%-28.2pp | 28.2%+5.3pp | 22.9%-10.6pp | 33.5%+0.2pp | |
| Storage and Terminal Solutions | 21%-6.7pp | 27.7%— | 0%-0.8pp | 0.8%-10.4pp | |
| Utility and Power Infrastructure | 52.7%— | 0%— | 0%-35.5pp | 35.5%-5.8pp | |
| Depreciation and amortization expense by Business | |||||
| Process and Industrial Facilities | $1.64M-42.4% | $2.84M-40.6% | $4.78M-15.5% | $5.66M-6.0% | |
| Storage and Terminal Solutions | $5.04M+1.7% | $4.96M+51.1% | $3.28M-40.8% | $5.54M-25.7% | |
| Utility and Power Infrastructure | $3.12M+4.0% | $3M-13.4% | $3.47M-9.1% | $3.81M-7.6% |
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.
