Matrix Service Company (MTRX) Revenue & Revenue Breakdown


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Matrix Service Company Revenue Highlights


Latest Revenue (Y)

$728.21M

Latest Revenue (Q)

$166.01M

Main Segment (Y)

Storage and Terminal Solutions Segment

Main Geography (Y)

UNITED STATES

Matrix Service Company Revenue by Period


Matrix Service Company Revenue by Year

DateRevenueChange
2024-06-30$728.21M-8.40%
2023-06-30$795.02M12.33%
2022-06-30$707.78M5.11%
2021-06-30$673.40M-38.83%
2020-06-30$1.10B-22.29%
2019-06-30$1.42B29.79%
2018-06-30$1.09B-8.85%
2017-06-30$1.20B-8.72%
2016-06-30$1.31B-2.77%
2015-06-30$1.35B6.82%
2014-06-30$1.26B41.51%
2013-06-30$892.57M20.77%
2012-06-30$739.05M17.86%
2011-06-30$627.05M13.84%
2010-06-30$550.81M-20.14%
2009-05-31$689.72M-5.69%
2008-05-31$731.30M-22.19%
2007-05-31$939.85M90.28%
2006-05-31$493.93M12.48%
2005-05-31$439.14M-27.76%
2004-05-31$607.90M110.77%
2003-05-31$288.42M29.62%
2002-06-30$222.51M16.56%
2001-05-31$190.90M-1.47%
2000-05-31$193.75M-8.17%
1999-05-31$211.00M-1.81%
1998-05-31$214.90M17.37%
1997-05-31$183.10M-0.38%
1996-05-31$183.80M3.55%
1995-05-31$177.50M32.96%
1994-05-31$133.50M28.61%
1993-05-31$103.80M-

Matrix Service Company generated $728.21M in revenue during NA 2024, up -8.40% compared to the previous quarter, and up 51.40% compared to the same period a year ago.

Matrix Service Company Revenue by Quarter

DateRevenueChange
2024-03-31$166.01M-5.16%
2023-12-31$175.04M-11.44%
2023-09-30$197.66M-3.98%
2023-06-30$205.85M10.14%
2023-03-31$186.90M-3.58%
2022-12-31$193.84M-7.00%
2022-09-30$208.43M3.84%
2022-06-30$200.72M13.40%
2022-03-31$177.00M9.28%
2021-12-31$161.97M-3.65%
2021-09-30$168.09M-3.89%
2021-06-30$174.90M17.97%
2021-03-31$148.26M-11.47%
2020-12-31$167.47M-8.37%
2020-09-30$182.77M-6.67%
2020-06-30$195.84M-21.14%
2020-03-31$248.33M-22.08%
2019-12-31$318.68M-5.74%
2019-09-30$338.10M-15.20%
2019-06-30$398.71M11.10%
2019-03-31$358.89M5.38%
2018-12-31$340.57M6.93%
2018-09-30$318.51M8.67%
2018-06-30$293.09M19.31%
2018-03-31$245.65M-13.17%
2017-12-31$282.91M4.82%
2017-09-30$269.91M-7.51%
2017-06-30$291.84M16.16%
2017-03-31$251.24M-19.64%
2016-12-31$312.65M-8.52%
2016-09-30$341.78M-4.96%
2016-06-30$359.63M16.23%
2016-03-31$309.42M-4.36%
2015-12-31$323.53M1.31%
2015-09-30$319.33M-12.37%
2015-06-30$364.42M16.00%
2015-03-31$314.15M-8.38%
2014-12-31$342.88M6.59%
2014-09-30$321.68M-6.58%
2014-06-30$344.36M-9.74%
2014-03-31$381.52M22.67%
2013-12-31$311.00M37.48%
2013-09-30$226.22M-3.97%
2013-06-30$235.56M4.24%
2013-03-31$225.97M2.05%
2012-12-31$221.44M5.64%
2012-09-30$209.61M13.39%
2012-06-30$184.86M0.52%
2012-03-31$183.90M-8.49%
2011-12-31$200.96M18.69%
2011-09-30$169.32M3.48%
2011-06-30$163.63M20.02%
2011-03-31$136.33M-22.21%
2010-12-31$175.25M15.42%
2010-09-30$151.84M7.90%
2010-06-30$140.73M15.34%
2010-03-31$122.01M-18.89%
2009-12-31$150.43M9.28%
2009-09-30$137.65M-23.47%
2009-05-31$179.87M22.98%
2009-02-28$146.26M-21.64%
2008-08-31$186.65M-3.85%
2008-05-31$194.12M7.18%
2008-02-29$181.12M-

Matrix Service Company generated $166.01M in revenue during Q3 2024, up -5.16% compared to the previous quarter, and up 85.64% compared to the same period a year ago.

Matrix Service Company Revenue Breakdown


Matrix Service Company Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceJun 24Jun 23Jun 22Jun 21Jun 20
Corporate Segment$1.23M----
Storage and Terminal Solutions Segment$276.80M$255.69M$232.84M$263.43M-
Process and Industrial Facilities Segment$266.26M$369.82M$254.85M$199.92M-
Utility And Power Infrastructure Segment-$169.50M$220.09M$210.05M-
Unallocated Corporate Costs-----
Oil Gas And Chemical----$200.95M
Industrial----$227.90M
Electrical Infrastructure----$112.89M
Storage Solutions----$559.20M

Matrix Service Company's latest annual revenue breakdown by segment (product or service), as of Jun 24: Storage and Terminal Solutions Segment (50.85%), Process and Industrial Facilities Segment (48.92%), and Corporate Segment (0.23%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Mar 23Dec 22Sep 22Mar 22Dec 21Sep 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18
Corporate Segment$1.14M$89.00K------------------
Utility and Power Infrastructure-$46.12M$40.14M$35.02M$50.53M$44.87M$59.34M$54.75M$57.20M$44.72M$52.02M$60.67M--------
Storage and Terminal Solutions-$54.30M$63.07M$52.16M$62.52M$76.93M$48.69M$56.90M$66.98M$60.71M$64.18M$76.17M--------
Process and Industrial Facilities-$65.59M$71.53M$99.71M$80.79M$86.63M$68.97M$50.32M$43.91M$42.83M$51.26M$45.93M--------
Unallocated Corporate Costs--$1.23M-----------------
Storage Solutions------------$122.62M$143.75M$142.77M$150.07M$149.06M$134.39M$125.72M$112.76M
Electrical Infrastructure------------$22.92M$28.41M$30.03M$31.53M$53.87M$60.67M$58.17M$44.70M
Industrial------------$15.19M$23.86M$89.89M$98.97M$120.24M$81.28M$70.39M$85.56M
Oil Gas And Chemical------------$35.12M$52.31M$55.99M$57.53M$75.55M$82.54M$86.29M$75.49M

Matrix Service Company's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Corporate Segment (100.00%).

Matrix Service Company Revenue Breakdown by Country

Annual Revenue by Country

CountryJun 24Jun 23Jun 22Jun 21Jun 20
UNITED STATES$662.45M$720.14M$640.51M$604.74M$1.02B
CANADA$56.42M$61.69M$63.05M$61.70M$70.13M
Unallocated Corporate Costs-----
Storage and Terminal Solutions Segment--$232.84M--
Utility And Power Infrastructure Segment--$220.09M--
Process and Industrial Facilities Segment--$254.85M--

Matrix Service Company's latest annual revenue breakdown by geography, as of Jun 24: UNITED STATES (92.15%), and CANADA (7.85%).

Quarterly Revenue by Country

CountryJun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Mar 22Dec 21Sep 21Mar 21Dec 20Sep 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18
UNITED STATES$352.86M$153.18M$156.41M$195.41M$178.26M$170.29M$176.18M$160.45M$145.92M$153.28M$138.00M$146.20M$161.38M$232.61M$291.35M$314.42M$382.24M$345.95M$329.51M$310.14M
CANADA$29.87M$12.00M$14.55M$8.95M$6.93M$20.89M$24.93M$16.27M$15.26M$13.51M$8.93M$19.13M$19.61M$12.63M$24.70M$21.17M$13.92M$10.69M$9.71M$7.08M
Process and Industrial Facilities----$99.71M---------------
Utility and Power Infrastructure----$35.02M---------------
Storage and Terminal Solutions----$52.16M---------------

Matrix Service Company's latest quarterly revenue breakdown by geography, as of Jun 24: UNITED STATES (92.19%), and CANADA (7.81%).

Matrix Service Company Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
FLRFluor$15.47B$4.23B
ACMAECOM$14.38B$4.15B
EMEEMCOR Group$12.58B$3.67B
APGAPi Group$6.93B$1.73B
PRIMPrimoris Services$5.72B$1.56B
FIXComfort Systems USA$5.21B$1.81B
TPCTutor Perini$3.88B$1.13B
MYRGMYR Group$3.64B$828.89M
GVAGranite Construction$3.51B$1.08B
ROADConstruction Partners$1.56B$517.79M
MTRXMatrix Service Company$728.21M$166.01M

MTRX Revenue FAQ


Matrix Service Company's yearly revenue for 2024 was $728.21M, representing a decrease of -8.40% compared to 2023. The company's yearly revenue for 2023 was $795.02M, representing an increase of 12.33% compared to 2022. MTRX's yearly revenue for 2022 was $707.78M, representing an increase of 5.11% compared to 2021.

Matrix Service Company's quarterly revenue for Q3 2024 was $166.01M, a -5.16% decrease from the previous quarter (Q2 2024), and a -11.17% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $175.04M, a -11.44% decrease from the previous quarter (Q1 2024), and a -9.70% decrease year-over-year (Q2 2023). MTRX's quarterly revenue for Q1 2024 was $197.66M, a -3.98% decrease from the previous quarter (Q4 2023), and a -5.17% decrease year-over-year (Q1 2023).

Matrix Service Company's revenue growth rate for the last 3 years (2022-2024) was 2.89%, and for the last 5 years (2020-2024) was -33.86%.

Matrix Service Company's revenue streams in n 24 are Corporate Segment, Storage and Terminal Solutions Segment, and Process and Industrial Facilities Segment. Corporate Segment generated $1.23M in revenue, accounting 0.23% of the company's total revenue Storage and Terminal Solutions Segment generated $276.8M in revenue, accounting 50.85% of the company's total revenue, up 8.25% year-over-year. Process and Industrial Facilities Segment generated $266.26M in revenue, accounting 48.92% of the company's total revenue, down -28.00% year-over-year.

For the fiscal year ending Jun 24, the largest source of revenue of Matrix Service Company was Storage and Terminal Solutions Segment. This segment made a revenue of $276.8M, representing 50.85% of the company's total revenue.