Income Statement

Revenue

+8%

+6%

10Y

Currency: USD

	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	1	2	2	3	3	3	3	4	6	8	9	9	8	6	4	3	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	1	1	1	1	1	1	1	1	2	2	3	3	3	3	2	2	1	1	1	1	2	2	2	1	1	2	3	3	3	3	1	2	2	2	2	1	1	1	1	1	1	1	1	1
Revenue	216 N/A	223 +3%	229 +3%	233 +2%	230 -1%	288 +25%	394 +36%	506 +28%	599 +18%	608 +2%	534 -12%	477 -11%	443 -7%	439 -1%	463 +5%	476 +3%	485 +2%	494 +2%	512 +4%	552 +8%	601 +9%	640 +7%	674 +5%	703 +4%	715 +2%	731 +2%	757 +3%	739 -2%	704 -5%	690 -2%	641 -7%	614 -4%	590 -4%	551 -7%	565 +3%	590 +4%	604 +2%	627 +4%	645 +3%	670 +4%	718 +7%	739 +3%	779 +5%	800 +3%	842 +5%	893 +6%	909 +2%	999 +10%	1 154 +16%	1 263 +9%	1 359 +8%	1 391 +2%	1 323 -5%	1 343 +2%	1 341 0%	1 321 -1%	1 317 0%	1 312 0%	1 334 +2%	1 324 -1%	1 265 -4%	1 198 -5%	1 126 -6%	1 096 -3%	1 090 -1%	1 092 +0%	1 140 +4%	1 198 +5%	1 311 +9%	1 417 +8%	1 436 +1%	1 414 -2%	1 304 -8%	1 101 -16%	946 -14%	794 -16%	694 -13%	673 -3%	659 -2%	653 -1%	682 +4%	708 +4%	748 +6%	780 +4%	790 +1%	795 +1%	784 -1%	766 -2%	745 -3%	728 -2%	696 -4%	708 +2%	742 +5%	769 +4%	816 +6%	839 +3%
Gross Profit
Cost of Revenue	(190)	(197)	(203)	(207)	(202)	(257)	(355)	(462)	(549)	(562)	(494)	(439)	(411)	(408)	(429)	(440)	(442)	(447)	(462)	(492)	(534)	(574)	(603)	(642)	(652)	(656)	(674)	(641)	(609)	(595)	(556)	(537)	(517)	(498)	(514)	(537)	(546)	(552)	(567)	(590)	(636)	(659)	(696)	(717)	(756)	(798)	(811)	(889)	(1 028)	(1 127)	(1 219)	(1 269)	(1 239)	(1 256)	(1 247)	(1 214)	(1 184)	(1 186)	(1 211)	(1 202)	(1 173)	(1 117)	(1 048)	(1 020)	(997)	(1 000)	(1 054)	(1 110)	(1 201)	(1 285)	(1 295)	(1 271)	(1 177)	(999)	(862)	(725)	(644)	(641)	(644)	(651)	(683)	(709)	(733)	(769)	(773)	(764)	(755)	(724)	(702)	(688)	(660)	(672)	(698)	(730)	(770)	(791)
Gross Profit	26 N/A	25 -2%	26 +2%	27 +2%	28 +5%	32 +13%	38 +21%	44 +14%	50 +13%	46 -6%	40 -14%	38 -5%	32 -16%	31 -3%	35 +12%	37 +6%	42 +16%	47 +11%	50 +7%	59 +18%	66 +12%	66 -1%	72 +8%	61 -15%	63 +3%	75 +19%	83 +10%	98 +18%	95 -3%	94 -1%	85 -10%	77 -9%	72 -6%	53 -27%	51 -3%	53 +3%	58 +10%	75 +29%	77 +3%	81 +4%	82 +1%	80 -3%	84 +5%	83 -1%	86 +4%	95 +10%	98 +3%	110 +12%	127 +15%	137 +8%	139 +2%	121 -13%	84 -31%	87 +4%	94 +7%	108 +15%	132 +23%	126 -5%	124 -2%	122 -1%	92 -25%	81 -12%	78 -4%	76 -2%	94 +23%	92 -2%	87 -6%	88 +1%	110 +25%	132 +20%	141 +7%	143 +1%	127 -11%	102 -19%	84 -18%	69 -17%	51 -27%	33 -35%	15 -55%	3 -81%	(1) N/A	(1) -100%	15 N/A	11 -29%	17 +57%	31 +81%	30 -4%	42 +40%	43 +3%	40 -5%	36 -10%	37 +1%	44 +20%	40 -10%	46 +16%	48 +5%
Operating Income
Operating Expenses	(15)	(16)	(17)	(18)	(18)	(21)	(23)	(25)	(28)	(29)	(29)	(30)	(40)	(40)	(40)	(40)	(29)	(29)	(29)	(31)	(32)	(33)	(33)	(36)	(39)	(41)	(44)	(44)	(44)	(47)	(45)	(45)	(47)	(45)	(46)	(45)	(43)	(44)	(45)	(46)	(47)	(48)	(51)	(53)	(55)	(58)	(59)	(64)	(71)	(78)	(83)	(83)	(79)	(79)	(78)	(84)	(88)	(85)	(84)	(79)	(76)	(76)	(80)	(81)	(83)	(84)	(102)	(103)	(106)	(94)	(96)	(97)	(93)	(86)	(81)	(74)	(72)	(70)	(68)	(67)	(67)	(68)	(68)	(70)	(69)	(68)	(69)	(67)	(70)	(70)	(72)	(74)	(71)	(71)	(69)	(67)
Selling, General & Administrative	(15)	(16)	(17)	(18)	(19)	(20)	(23)	(25)	(28)	(29)	(29)	(30)	(40)	(40)	(40)	(40)	(29)	(29)	(29)	(30)	(32)	(33)	(33)	(36)	(39)	(41)	(45)	(45)	(45)	(47)	(45)	(45)	(47)	(45)	(46)	(45)	(43)	(44)	(45)	(46)	(47)	(48)	(51)	(53)	(55)	(58)	(58)	(64)	(71)	(78)	(83)	(83)	(79)	(79)	(78)	(84)	(88)	(85)	(84)	(79)	(76)	(76)	(80)	(81)	(84)	(84)	(84)	(85)	(88)	(94)	(97)	(97)	(93)	(86)	(81)	(74)	(72)	(70)	(68)	(67)	(67)	(68)	(68)	(69)	(69)	(68)	(69)	(67)	(70)	(70)	(72)	(73)	(71)	(71)	(69)	(67)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	11 N/A	9 -12%	9 -1%	9 -5%	10 +10%	11 +16%	15 +38%	18 +20%	21 +15%	18 -17%	11 -38%	8 -24%	(8) N/A	(9) -15%	(6) +38%	(4) +38%	13 N/A	18 +39%	21 +14%	29 +37%	35 +21%	33 -4%	38 +16%	25 -36%	24 -2%	35 +44%	38 +11%	54 +40%	50 -6%	47 -6%	40 -15%	33 -19%	26 -22%	8 -69%	6 -29%	7 +27%	15 +109%	31 +112%	32 +5%	35 +8%	35 -1%	32 -9%	33 +4%	31 -7%	32 +3%	37 +17%	40 +8%	46 +15%	56 +23%	59 +5%	56 -4%	38 -33%	5 -88%	9 +91%	15 +75%	24 +56%	45 +86%	41 -9%	40 -2%	43 +8%	16 -64%	5 -69%	(2) N/A	(5) -136%	10 N/A	8 -26%	(16) N/A	(15) +2%	3 N/A	38 +1 015%	45 +17%	46 +3%	34 -26%	16 -53%	3 -79%	(5) N/A	(21) -335%	(37) -73%	(53) -45%	(65) -21%	(68) -5%	(69) -2%	(53) +24%	(59) -12%	(52) +11%	(37) +29%	(39) -4%	(25) +35%	(27) -7%	(30) -9%	(36) -20%	(37) -4%	(27) +27%	(31) -17%	(23) +27%	(18) +19%
Pre-Tax Income
Interest Income Expense	(0)	(0)	(0)	(0)	(0)	(1)	(2)	(2)	(3)	(3)	(3)	(4)	(4)	(6)	(8)	(9)	(9)	(8)	(6)	(4)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(2)	(2)	(1)	(1)	(0)	0	0	0	(0)	(1)	(1)	(1)	(1)	(3)	(3)	(3)	(3)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	0	2	3	5	6	6	6
Non-Reccuring Items	(1)	(0)	0	1	0	1	1	1	1	(0)	(0)	(0)	(25)	(30)	(30)	(30)	(5)	(1)	(0)	(0)	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0	0	0	(39)	(45)	(53)	(52)	(19)	(14)	(7)	(8)	(3)	(18)	(19)	(20)	(33)	(16)	(16)	(14)	(1)	(0)	(1)	0	0	(1)	(4)	(7)	(7)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	5	0	0	0	0	0	0
Total Other Income	0	1	1	1	1	1	1	1	1	1	1	0	0	0	1	2	2	2	1	0	0	0	0	0	0	0	1	1	1	1	0	0	1	0	0	(0)	0	0	(0)	(0)	(1)	(0)	0	0	0	0	(0)	(0)	(0)	(1)	(0)	(0)	0	0	0	0	(0)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	0	1	1	1	1	1	0	1	(0)	0	1	2	3	2	1	(0)	1	32	31	32	31	2	5	5	5	0	3	(0)	0	(0)	0	1
Pre-Tax Income	10 N/A	10 -3%	10 +7%	10 +2%	10 -3%	12 +21%	15 +25%	18 +16%	20 +12%	15 -23%	8 -47%	5 -37%	(38) N/A	(45) -19%	(42) +5%	(41) +3%	1 N/A	12 +1 557%	16 +38%	25 +56%	32 +30%	31 -4%	37 +18%	23 -37%	23 -1%	34 +47%	39 +14%	54 +40%	51 -6%	48 -6%	40 -17%	32 -18%	26 -21%	7 -71%	5 -30%	6 +21%	14 +124%	31 +117%	31 +2%	34 +9%	33 -2%	31 -9%	33 +7%	30 -8%	31 +4%	36 +16%	39 +8%	45 +15%	55 +23%	57 +4%	55 -4%	37 -33%	4 -90%	8 +134%	15 +78%	23 +57%	44 +90%	40 -9%	39 -2%	42 +8%	14 -67%	2 -83%	(5) N/A	(8) -74%	8 N/A	(12) N/A	(16) -34%	(15) +7%	4 N/A	38 +911%	45 +16%	8 -82%	(12) N/A	(37) -216%	(48) -32%	(23) +53%	(34) -50%	(43) -27%	(63) -46%	(71) -13%	(89) -24%	(58) +34%	(42) +28%	(61) -45%	(39) +36%	(53) -36%	(49) +6%	(19) +61%	(21) -8%	(25) -19%	(31) -24%	(34) -9%	(23) +33%	(29) -28%	(23) +19%	(19) +20%
Net Income
Tax Provision	(4)	(4)	(4)	(4)	(4)	(5)	(6)	(7)	(8)	(6)	(3)	(2)	3	6	5	4	(0)	(4)	(6)	(9)	(12)	(12)	(14)	(9)	(9)	(12)	(14)	(20)	(18)	(17)	(14)	(12)	(10)	(3)	(2)	(2)	(5)	(12)	(12)	(13)	(12)	(13)	(14)	(13)	(13)	(12)	(13)	(14)	(19)	(20)	(20)	(17)	(9)	(10)	(12)	(12)	(16)	(14)	(14)	(15)	(4)	(2)	(1)	1	(7)	0	3	2	(3)	(10)	(13)	(8)	(3)	4	6	4	5	7	12	0	(2)	(6)	(11)	0	1	0	0	0	(0)	0	0	0	0	(0)	(1)	(1)
Income from Continuing Operations	6	6	6	6	6	8	9	11	12	9	5	3	(35)	(39)	(38)	(37)	1	8	10	16	21	19	23	15	14	21	25	35	33	31	26	20	16	5	4	4	9	19	19	21	21	17	18	17	18	24	26	31	36	37	35	20	(5)	(2)	3	11	28	26	25	27	10	0	(6)	(7)	1	(12)	(13)	(13)	1	28	32	(0)	(15)	(33)	(42)	(19)	(29)	(36)	(51)	(71)	(90)	(64)	(53)	(61)	(38)	(52)	(49)	(19)	(21)	(25)	(31)	(34)	(23)	(29)	(24)	(19)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	0	8	19	19	18	12	3	3	3	1	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	6 N/A	6 -3%	6 +7%	6 +2%	6 N/A	8 +28%	11 +28%	12 +13%	13 +9%	10 -27%	5 -49%	3 -38%	(35) N/A	(39) -11%	(38) +3%	(37) +2%	1 N/A	8 +1 183%	10 +34%	16 +57%	21 +27%	19 -7%	23 +17%	15 -35%	14 -1%	21 +49%	25 +15%	35 +40%	33 -5%	31 -6%	26 -17%	20 -22%	16 -21%	5 -69%	4 -29%	4 +23%	9 +112%	19 +109%	19 +2%	21 +9%	21 N/A	17 -18%	18 +7%	17 -9%	18 +10%	24 +30%	26 +8%	31 +19%	36 +16%	36 +0%	35 -2%	28 -20%	14 -51%	17 +25%	21 +23%	23 +10%	31 +32%	29 -6%	28 -2%	28 0%	10 -65%	(0) N/A	(6) -2 750%	(7) -14%	2 N/A	(12) N/A	(13) -14%	(14) -5%	0 N/A	28 +6 900%	32 +14%	(0) N/A	(15) -14 400%	(33) -128%	(42) -27%	(19) +55%	(26) -39%	(31) -19%	(46) -46%	(66) -44%	(88) -33%	(64) +27%	(53) +17%	(61) -15%	(39) +37%	(52) -36%	(49) +6%	(19) +61%	(21) -10%	(25) -19%	(31) -24%	(34) -9%	(23) +33%	(29) -31%	(24) +19%	(19) +19%
EPS (Diluted)	0.38 N/A	0.36 -5%	0.39 +8%	0.4 +3%	0.39 -3%	0.49 +26%	0.61 +24%	0.68 +11%	0.74 +9%	0.54 -27%	0.28 -48%	0.17 -39%	-2.01 N/A	-2.24 -11%	-2.12 +5%	-1.42 +33%	0.02 N/A	0.29 +1 350%	0.38 +31%	0.6 +58%	0.78 +30%	0.71 -9%	0.85 +20%	0.55 -35%	0.54 -2%	0.8 +48%	0.93 +16%	1.3 +40%	1.24 -5%	1.16 -6%	0.97 -16%	0.76 -22%	0.6 -21%	0.18 -70%	0.13 -28%	0.16 +23%	0.34 +113%	0.71 +109%	0.72 +1%	0.79 +10%	0.8 +1%	0.65 -19%	0.71 +9%	0.65 -8%	0.71 +9%	0.91 +28%	0.99 +9%	1.16 +17%	1.33 +15%	1.33 N/A	1.3 -2%	1.04 -20%	0.51 -51%	0.63 +24%	0.78 +24%	0.86 +10%	1.13 +31%	1.07 -5%	1.05 -2%	1.05 N/A	0.37 -65%	-0.01 N/A	-0.21 -2 000%	-0.23 -10%	0.07 N/A	-0.42 N/A	-0.49 -17%	-0.49 N/A	0.02 N/A	1.01 +4 950%	1.15 +14%	0 N/A	-0.54 N/A	-1.24 -130%	-1.59 -28%	-0.72 +55%	-0.98 -36%	-1.17 -19%	-1.71 -46%	-2.47 -44%	-3.28 -33%	-2.39 +27%	-1.96 +18%	-2.25 -15%	-1.42 +37%	-1.94 -37%	-1.82 +6%	-0.7 +62%	-0.77 -10%	-0.91 -18%	-1.13 -24%	-1.22 -8%	-0.82 +33%	-1.06 -29%	-0.86 +19%	-0.69 +20%

Income Statement Balance Sheet Cash Flow Statement

Matrix Service Co
NASDAQ:MTRX

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Matrix Service Co

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Matrix Service Co

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Matrix Service Co NASDAQ:MTRX

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Income Statement Matrix Service Co

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Matrix Service Co
NASDAQ:MTRX

Earnings Waterfall
Matrix Service Co

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Matrix Service Co