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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 | 97.8% | 98.6% | 98.0% | 100.2% | 100.1% | 99.6% | 97.7% | 95.1% |
| Gross profit | 2.2% | 1.4% | 2.0% | -0.2% | -0.1% | 0.4% | 2.3% | 4.9% |
| Selling, general and administrative | 8.8% | 8.9% | 9.1% | | 9.9% | 10.3% | 10.4% | |
| General and administrative | | | | 2.6% | | | | 2.6% |
| EBITDA | -8.7% | -7.4% | -7.0% | -9.7% | -5.0% | -6.9% | -4.3% | -1.8% |
| Depreciation | -0.1% | -0.1% | -0.1% | 0.0% | 2.3% | 2.5% | 2.6% | 2.7% |
| EBIT | -8.5% | -7.4% | -6.9% | -9.7% | -7.3% | -9.4% | -6.9% | -4.5% |
| Pre-tax income | -4.9% | -7.8% | -5.6% | -8.2% | -13.0% | -10.9% | -9.6% | -6.4% |
| Income taxes | 0.0% | 0.0% | 1.5% | 0.8% | -0.1% | -0.8% | -2.7% | -1.8% |
| Net income | -4.9% | -7.8% | -7.1% | -9.0% | -12.9% | -10.1% | -6.9% | -4.6% |
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