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MATRIX SERVICE CO (MTRX)

Common Size Income Statement

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
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  100.2%95.1%90.7%90.7%91.6%93.2%90.4%93.5%
Gross profit  -0.2%4.9%9.3%9.3%8.4%6.8%9.6%6.5%
Selling, general and administrative  9.6%10.4%7.8%6.6%7.7%6.4%6.5%5.8%
EBITDA  -7.5%-1.8%4.5%4.0%2.6%2.2%4.8%2.4%
Depreciation  2.2%2.7%1.7%1.3%1.9%1.8%1.6%1.7%
EBIT  -9.6%-4.5%2.7%2.7%0.7%0.4%3.1%0.7%
Pre-tax income  -8.2%-6.4%-3.3%2.7%-1.1%0.2%3.0%0.6%
Income taxes  0.8%-1.8%-0.3%0.7%-0.1%0.2%1.1%0.8%
Net income  -9.0%-4.6%-3.0%2.0%-1.1%0.0%2.2%1.3%

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