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— | $0-100% | $0-100% | $0-100% | |
| Process and Industrial Facilities | $145.56M-10.0% | $155.86M-14.3% | $151.2M-32.1% | $154.7M-41.9% | $161.69M-48.6% | |
| Storage and Terminal Solutions | $417.02M+22.7% | $401.46M+34.7% | $397.11M+49.9% | $365.89M+32.2% | $339.79M+25.4% | |
| Utility and Power Infrastructure | $282.9M+17.4% | $281.61M+23.3% | $267.28M+28.8% | $248.69M+35.2% | $240.93M+52.7% | |
| Gross Profit by Business | ||||||
| Corporate Segment | -$541K+59.0% | -$1.05M+0.2% | -$1.14M-401% | -$803K+57.9% | -$1.32M— | |
| Operating Income (Loss) by Business | ||||||
| Corporate Segment | -$30.37M-5.5% | -$29.27M+5.7% | -$29.97M+3.2% | -$30.18M+9.1% | -$28.78M+11.5% | |
| Cost of revenue by Business | ||||||
| Corporate Segment | $541K-59.0% | $1.05M-0.2% | $1.14M+252% | $803K+146% | $1.32M+809% | |
| Gross profit (loss) by Business | ||||||
| Process and Industrial Facilities | $6.32M-56.3% | $9.19M-26.3% | $8.34M-55.6% | $8.91M-59.2% | $14.46M-34.0% | |
| Storage and Terminal Solutions | $19.02M+6.3% | $14.98M-9.1% | $17.5M+58.5% | $15.7M+39.0% | $17.89M+60.2% | |
| Utility and Power Infrastructure | $28.84M+122% | $26.21M+197% | $22.39M+227% | $16.92M+83.2% | $12.96M+26.0% | |
| Segment assets by Business | ||||||
| Corporate Segment | $1.03B+38.7% | $979.77M+58.7% | $932.17M— | $860.28M— | $739.64M— | |
| Process and Industrial Facilities | $132.94M-34.7% | $151.58M-44.1% | $156.61M-52.5% | $161.52M-58.8% | $203.55M-49.3% | |
| Storage and Terminal Solutions | $776.54M+13.6% | $769.4M+25.6% | $789.78M+31.4% | $739.2M+25.1% | $683.38M+15.5% | |
| Utility and Power Infrastructure | $529.62M+25.3% | $561.64M+50.2% | $447.47M+35.0% | $437M+56.2% | $422.53M+60.5% | |
| Selling, general and administrative expenses by Business | ||||||
| Corporate Segment | $25.23M-7.4% | $25.61M-14.0% | $26.21M-14.0% | $26.98M-13.2% | $27.23M-13.2% | |
| Process and Industrial Facilities | $7.09M-12.0% | $7.73M-9.1% | $7.83M-13.3% | $8.29M-19.9% | $8.06M-29.9% | |
| Storage and Terminal Solutions | $22.34M-2.6% | $23.37M+6.3% | $23.52M+13.3% | $23.54M+18.7% | $22.94M+20.3% | |
| Utility and Power Infrastructure | $9.58M-24.3% | $10.05M-21.9% | $11.36M+0.8% | $12.36M+39.8% | $12.66M+60.0% | |
| Operating loss by Business | ||||||
| Storage and Terminal Solutions | -$6.57M-30.1% | -$11.64M-111% | -$9.14M+5.9% | -$9.21M-8.0% | -$5.05M+36.0% | |
| Utility and Power Infrastructure | $17.08M+13,041% | $14.77M+463% | $9.67M+316% | $3.83M+1,041% | $130K-94.5% | |
| Restructuring costs and other by Business | ||||||
| Corporate Segment | $4.6M— | $2.62M— | —— | —— | —— | |
| D&A by Business | ||||||
| Corporate Segment | $3.2M-10.5% | $3.19M-10.9% | $3.46M+82.0% | $3.58M+1,489% | $3.57M+403% | |
| Cost of Goods and Services Sold by Business | ||||||
| Process and Industrial Facilities | $139.24M-66.6% | $146.67M-66.6% | $142.86M-58.5% | $145.79M-40.3% | $416.58M— | |
| Storage and Terminal Solutions | $399.05M-34.9% | $387.52M-32.4% | $380.66M-10.3% | $351.24M+32.3% | $613.33M— | |
| Utility and Power Infrastructure | $254.06M-30.0% | $255.4M-27.9% | $244.89M-5.1% | $231.78M+32.7% | $362.82M— | |
| CapEx by Business | ||||||
| Corporate Segment | $2.06M+116% | $1.71M+37.7% | $1.32M-8.8% | $1.59M+22.8% | $956K-9.3% | |
| Depreciation and amortization expense by Business | ||||||
| Process and Industrial Facilities | $1.59M+6.4% | $1.71M-2.6% | $1.69M-26.7% | $1.64M-42.4% | $1.49M-55.2% | |
| Storage and Terminal Solutions | $4.9M+38.6% | $5.04M+43.1% | $5.05M+19.2% | $5.04M+1.7% | $3.53M-22.2% | |
| Utility and Power Infrastructure | $2.86M+68.4% | $3.11M+84.4% | $3.12M+33.2% | $3.12M+4.0% | $1.7M-45.5% |
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.
