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MATRIX SERVICE   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Revenues673.401,100.941,416.681,091.551,197.511,311.921,343.141,263.09892.57739.05
Total Revenues673.401,100.941,416.681,091.551,197.511,311.921,343.141,263.09892.57739.05
Cost of revenues640.63998.761,284.73999.621,116.511,185.931,255.771,126.62797.87659.43
Gross Profit32.77102.18131.9591.9481.00125.9987.37136.4794.7079.62
Goodwill and non-compete amortization0.0038.520.0018.000.000.00--------
Selling, general and administrative expenses69.7686.2894.0284.4276.1485.1178.5777.8757.9947.98
Restructuring6.7614.010.00--------------
Impairment and abandonment costs--------------------
Operating Income (Loss)(43.75)(36.63)37.93(10.48)4.8640.888.8058.6136.7131.64
Interest expense1.561.601.302.602.210.851.241.440.800.81
Interest income0.131.271.170.380.130.190.470.110.030.03
Other1.920.310.610.55(0.33)(0.57)0.16(0.47)(0.03)(0.36)
Income before income tax expense(43.26)(36.64)38.41(12.15)2.4539.658.1956.8135.9230.49
Current- Foreign(0.24)0.02(0.10)--(1.51)(0.26)1.790.610.450.76
Current: Federal(13.15)(0.38)6.09--6.529.937.5419.878.2611.32
Current: State0.470.412.39--(0.19)2.571.613.121.271.13
Deferred: Federal0.77(5.00)(0.53)--0.620.891.80(3.95)1.80(0.15)
Deferred: State(0.29)(1.09)0.45--0.100.07(0.36)(0.05)0.130.28
Deferred: Foreign0.412.462.13--(3.24)0.92(2.28)0.340.00(0.04)
Provision for federal, state and foreign income taxes(12.04)(3.57)10.43(0.67)2.3114.1210.0919.9311.9113.30
Net earnings of joint venture--------------------
Net Income (Loss)(31.22)(33.07)27.98--0.1425.54(1.90)36.8824.0117.19
Less: Net income attributable to noncontrolling interest--------0.32(3.33)(19.06)1.070.000.00
Net Income (Loss) Available to Common Shareholders(31.22)(33.07)27.98(11.48)(0.18)28.8617.1635.8124.0117.19
Basic earnings per common share(1.18)(1.24)1.04(0.43)(0.01)1.090.641.360.920.66
Diluted earnings per common share(1.18)(1.24)1.01(0.43)(0.01)1.070.631.330.910.65
Weighted average-basic common shares outstanding26.4526.6226.8926.7726.5326.6026.6026.2925.9625.92
Weighted average-diluted common shares outstanding26.4526.6227.5926.7726.5327.1027.1826.9826.3626.30