Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

MATRIX SERVICE CO (MTRX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q8-K10-Q10-Q10-Q10-K
Revenue  789.9780.0748.1707.8682.0653.2658.7673.4
            Revenue growth  15.8%19.4%13.6%5.1%-1.8%-17.8%-30.3%-38.8%
Cost of revenue  573.0569.3532.9 682.5650.4643.8640.6
    Gross profit (loss)  17.010.815.3-1.2-0.52.814.932.8
            Gross margin  2.2%1.4%2.0%-0.2%-0.1%0.4%2.3%4.9%
Selling, general and administrative expenses  69.369.567.967.767.367.568.369.8
Goodwill impairment   30.6  18.3   
    Operating loss  -68.5-91.2-72.2-87.9-86.0-68.0-61.0-43.7
            Operating margin  -8.7%-11.7%-9.7%-12.4%-12.6%-10.4%-9.3%-6.5%
   
Other income (expense):          
Interest expense  -1.6-1.5-1.1 -3.2-3.3-3.2-1.6
Interest income  0.20.10.10.10.10.10.10.1
Other  31.232.031.432.40.6-0.20.81.9
    Loss before income tax expense (benefit)  19.4-2.616.30.0-88.6-71.4-63.3-43.3
Provision (benefit) for federal, state and foreign income taxes  -0.3  5.6-0.5-5.4-17.6-12.0
    Net loss  25.33.111.00.0-88.1-66.1-45.7-31.2
   
Basic loss per common share  ($1.42)($2.25)($1.96)($2.38)($3.29)($2.48)($1.72)($1.18)
Diluted loss per common share  ($1.42)($2.25)($1.96)($2.38)($3.29)($2.48)($1.72)($1.18)
   
Weighted average common shares outstanding:          
Basic  26.926.826.826.726.626.626.526.4
Diluted  26.926.826.826.726.626.626.526.4

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy