Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
MATRIX SERVICE FYE=6 (June)
Annual - Income Statement - Company Specific
Fiscal period
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
Period End Date
6/30/2021
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
6/30/2013
6/30/2012
Revenues
673.40
1,100.94
1,416.68
1,091.55
1,197.51
1,311.92
1,343.14
1,263.09
892.57
739.05
Total Revenues
673.40
1,100.94
1,416.68
1,091.55
1,197.51
1,311.92
1,343.14
1,263.09
892.57
739.05
Cost of revenues
640.63
998.76
1,284.73
999.62
1,116.51
1,185.93
1,255.77
1,126.62
797.87
659.43
Gross Profit
32.77
102.18
131.95
91.94
81.00
125.99
87.37
136.47
94.70
79.62
Goodwill and non-compete amortization
0.00
38.52
0.00
18.00
0.00
0.00
--
--
--
--
Selling, general and administrative expenses
69.76
86.28
94.02
84.42
76.14
85.11
78.57
77.87
57.99
47.98
Restructuring
6.76
14.01
0.00
--
--
--
--
--
--
--
Impairment and abandonment costs
--
--
--
--
--
--
--
--
--
--
Operating Income (Loss)
(43.75)
(36.63)
37.93
(10.48)
4.86
40.88
8.80
58.61
36.71
31.64
Interest expense
1.56
1.60
1.30
2.60
2.21
0.85
1.24
1.44
0.80
0.81
Interest income
0.13
1.27
1.17
0.38
0.13
0.19
0.47
0.11
0.03
0.03
Other
1.92
0.31
0.61
0.55
(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)
2.45
39.65
8.19
56.81
35.92
30.49
Current- Foreign
(0.24)
0.02
(0.10)
--
(1.51)
(0.26)
1.79
0.61
0.45
0.76
Current: Federal
(13.15)
(0.38)
6.09
--
6.52
9.93
7.54
19.87
8.26
11.32
Current: State
0.47
0.41
2.39
--
(0.19)
2.57
1.61
3.12
1.27
1.13
Deferred: Federal
0.77
(5.00)
(0.53)
--
0.62
0.89
1.80
(3.95)
1.80
(0.15)
Deferred: State
(0.29)
(1.09)
0.45
--
0.10
0.07
(0.36)
(0.05)
0.13
0.28
Deferred: Foreign
0.41
2.46
2.13
--
(3.24)
0.92
(2.28)
0.34
0.00
(0.04)
Provision for federal, state and foreign income taxes
(12.04)
(3.57)
10.43
(0.67)
2.31
14.12
10.09
19.93
11.91
13.30
Net earnings of joint venture
--
--
--
--
--
--
--
--
--
--
Net Income (Loss)
(31.22)
(33.07)
27.98
--
0.14
25.54
(1.90)
36.88
24.01
17.19
Less: Net income attributable to noncontrolling interest
--
--
--
--
0.32
(3.33)
(19.06)
1.07
0.00
0.00
Net Income (Loss) Available to Common Shareholders
(31.22)
(33.07)
27.98
(11.48)
(0.18)
28.86
17.16
35.81
24.01
17.19
Basic earnings per common share
(1.18)
(1.24)
1.04
(0.43)
(0.01)
1.09
0.64
1.36
0.92
0.66
Diluted earnings per common share
(1.18)
(1.24)
1.01
(0.43)
(0.01)
1.07
0.63
1.33
0.91
0.65
Weighted average-basic common shares outstanding
26.45
26.62
26.89
26.77
26.53
26.60
26.60
26.29
25.96
25.92
Weighted average-diluted common shares outstanding
26.45
26.62
27.59
26.77
26.53
27.10
27.18
26.98
26.36
26.30