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MATRIX SERVICE CO (MTRX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenue  707.8673.41,100.91,416.71,091.61,197.51,311.91,343.1
            Revenue growth  5.1%-38.8%-22.3%29.8%-8.8%-8.7%-2.3%6.3%
Cost of revenue  709.0640.6998.81,284.7999.61,116.51,185.9 
    Gross profit (loss)  -1.232.8102.2132.091.981.0126.087.4
            Gross margin  -0.2%4.9%9.3%9.3%8.4%6.8%9.6% 
Selling, general and administrative expenses  67.769.886.394.084.476.185.178.6
Goodwill impairment  18.3 38.5 18.0   
    Operating loss  -87.9-43.7-36.637.9-10.54.940.98.8
            Operating margin  -12.4%-6.5%-3.3%2.7%-1.0%0.4%3.1% 
   
Other income (expense):          
Interest expense  -3.0-1.6-1.6-1.3-2.6-2.2-0.9-1.2
Interest income  0.10.11.31.20.40.10.20.5
Other  32.41.90.30.60.6-0.3-0.60.2
    Loss before income tax expense (benefit)  -58.3-43.3-36.638.4-12.12.439.78.2
Provision (benefit) for federal, state and foreign income taxes  5.6-12.0-3.610.4-0.72.314.110.1
    Net loss  -63.9-31.2-33.128.0-11.50.125.5-1.9
   
Basic loss per common share  ($2.39)($1.18)($1.24)$1.04($0.43)($0.01)$1.09$0.64
Diluted loss per common share  ($2.39)($1.18)($1.24)$1.01($0.43)($0.01)$1.07$0.63
   
Weighted average common shares outstanding:          
Basic  26.726.526.626.926.826.526.626.6
Diluted  26.726.526.627.626.826.527.127.2

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