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MATRIX SERVICE CO (MTRX)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 97.6% | 100.7% | 93.8% | 99.6% | 101.0% | 98.0% | 102.1% | 99.1% |
| Gross profit | 2.4% | -0.7% | 6.2% | 0.4% | -1.0% | 2.0% | -2.1% | 0.9% |
| Selling, general and administrative | 9.0% | 9.1% | 8.1% | | 9.6% | 9.8% | 9.9% | |
| General and administrative | | | | 9.0% | | | | 10.1% |
| EBITDA | -4.7% | -7.2% | 0.5% | -23.3% | 0.9% | -5.1% | -9.2% | -6.7% |
| Depreciation | 1.8% | 1.8% | 1.7% | -5.8% | 2.1% | 2.3% | 2.4% | 2.4% |
| EBIT | -6.5% | -9.1% | -1.2% | -17.6% | -1.2% | -7.4% | -11.6% | -9.2% |
| Pre-tax income | -7.0% | -16.9% | -3.1% | 6.7% | -19.8% | -8.6% | -13.6% | -9.6% |
| Income taxes | -0.2% | 0.0% | 0.0% | 0.0% | -0.1% | 6.8% | -3.1% | -3.5% |
| Net income | -6.8% | -16.9% | -3.1% | 6.7% | -19.7% | -15.4% | -10.4% | -6.1% |
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