MATRIX SERVICE CO (MTRX) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Matrix Service Co quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Matrix Service Co Operating Income (Loss) for the quarter ending March 31, 2024 was -$14.4 M, a 12.6% decline year-over-year.
  • Matrix Service Co Operating Income (Loss) for the twelve months ending March 31, 2024 was -$27.4 M, a 60% increase year-over-year.
  • Matrix Service Co annual Operating Income (Loss) for 2023 was -$52.9 M, a 39.8% increase from 2022.
  • Matrix Service Co annual Operating Income (Loss) for 2022 was -$87.9 M, a 101% decline from 2021.
  • Matrix Service Co annual Operating Income (Loss) for 2021 was -$43.7 M, a 19.4% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$27.4 M -$14.4 M -$1.61 M -12.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$25.8 M -$5.14 M +$27.3 M +84.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$53.1 M -$5.25 M -$164 K -3.22% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$52.9 M -$2.6 M +$15.6 M +85.7% Apr 1, 2023 Jun 30, 2023 10-K 2023-09-12
Q1 2023 -$68.5 M -$12.8 M +$22.8 M +64.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$91.2 M -$32.4 M -$19 M -142% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 -$72.2 M -$5.09 M +$15.7 M +75.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$87.9 M -$18.2 M -$1.81 M -11.1% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-12
Q1 2022 -$86 M -$35.5 M -$18.1 M -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$68 M -$13.4 M -$6.95 M -108% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$61 M -$20.7 M -$17.3 M -500% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$43.7 M -$16.4 M -$8.43 M -106% Apr 1, 2021 Jun 30, 2021 10-K 2021-09-13
Q1 2021 -$35.3 M -$17.5 M -$11.7 M -201% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$23.6 M -$6.46 M +$25.2 M +79.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 -$48.9 M -$3.46 M -$12.2 M -139% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$36.6 M -$7.92 M -$25.3 M -146% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-13
Q1 2020 -$11.3 M -$5.8 M -$18.6 M -145% Jan 1, 2020 Mar 31, 2020 10-K 2021-09-13
Q4 2019 $7.28 M -$31.7 M -$37.2 M -673% Oct 1, 2019 Dec 31, 2019 10-K 2021-09-13
Q3 2019 $44.5 M $8.77 M +$6.55 M +295% Jul 1, 2019 Sep 30, 2019 10-K 2021-09-13
Q2 2019 $37.9 M $17.4 M +$34.5 M Apr 1, 2019 Jun 30, 2019 10-K 2020-09-03
Q1 2019 $3.43 M $12.8 M +$18.7 M Jan 1, 2019 Mar 31, 2019 10-K 2020-09-03
Q4 2018 -$15.2 M $5.53 M +$353 K +6.82% Oct 1, 2018 Dec 31, 2018 10-K 2020-09-03
Q3 2018 -$15.6 M $2.22 M -$5.1 M -69.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-09-03
Q2 2018 -$10.5 M -$17.1 M -$20.6 M -585% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-04
Q1 2018 $10.2 M -$5.86 M +$15.3 M +72.4% Jan 1, 2018 Mar 31, 2018 10-K 2019-09-04
Q4 2017 -$5.18 M $5.17 M -$3.06 M -37.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-09-04
Q3 2017 -$2.12 M $7.32 M -$6.98 M -48.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-09-04
Q2 2017 $4.86 M $3.53 M -$11 M -75.6% Apr 1, 2017 Jun 30, 2017 10-K/A 2018-09-19
Q1 2017 $15.8 M -$21.2 M -$27.6 M -434% Jan 1, 2017 Mar 31, 2017 10-K/A 2018-09-19
Q4 2016 $43.4 M $8.24 M +$3.3 M +66.9% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-09-19
Q3 2016 $40.1 M $14.3 M -$800 K -5.3% Jul 1, 2016 Sep 30, 2016 10-K/A 2018-09-19
Q2 2016 $40.9 M $14.5 M -$3.88 M -21.1% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-11
Q1 2016 $44.8 M $6.35 M +$20.8 M Jan 1, 2016 Mar 31, 2016 10-K 2017-09-11
Q4 2015 $24 M $4.94 M +$8.61 M Oct 1, 2015 Dec 31, 2015 10-K 2017-09-11
Q3 2015 $15.4 M $15.1 M +$6.55 M +76.7% Jul 1, 2015 Sep 30, 2015 10-K 2017-09-11
Q2 2015 $8.8 M $18.4 M +$4.17 M +29.3% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-01
Q1 2015 $4.64 M -$14.4 M -$33.3 M -177% Jan 1, 2015 Mar 31, 2015 10-K 2016-09-01
Q4 2014 $37.9 M -$3.67 M -$18.5 M -125% Oct 1, 2014 Dec 31, 2014 10-K 2016-09-01
Q3 2014 $56.4 M $8.55 M -$2.22 M -20.6% Jul 1, 2014 Sep 30, 2014 10-K 2016-09-01
Q2 2014 $58.6 M $14.2 M +$2.62 M +22.6% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-11
Q1 2014 $56 M $18.8 M +$10.4 M +123% Jan 1, 2014 Mar 31, 2014 10-K 2015-09-11
Q4 2013 $45.6 M $14.8 M +$6.1 M +69.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-09-11
Q3 2013 $39.5 M $10.8 M +$2.84 M +35.8% Jul 1, 2013 Sep 30, 2013 10-K 2015-09-11
Q2 2013 $36.7 M $11.6 M +$5.18 M +80.8% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-08
Q1 2013 $31.5 M $8.43 M +$1.02 M +13.7% Jan 1, 2013 Mar 31, 2013 10-K 2014-09-08
Q4 2012 $30.5 M $8.72 M -$2.48 M -22.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-09-08
Q3 2012 $32.9 M $7.92 M +$1.31 M +19.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-09-08
Q2 2012 $31.6 M $6.41 M -$3.11 M -32.6% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-06
Q1 2012 $34.7 M $7.42 M -$225 K -2.95% Jan 1, 2012 Mar 31, 2012 10-K 2013-09-06
Q4 2011 $35 M $11.2 M +$2.57 M +29.8% Oct 1, 2011 Dec 31, 2011 10-K 2013-09-06
Q3 2011 $32.4 M $6.61 M +$1.5 M +29.3% Jul 1, 2011 Sep 30, 2011 10-K 2013-09-06
Q2 2011 $30.9 M $9.52 M Apr 1, 2011 Jun 30, 2011 10-K 2012-09-06
Q1 2011 $7.64 M Jan 1, 2011 Mar 31, 2011 10-K 2012-09-06
Q4 2010 $8.63 M Oct 1, 2010 Dec 31, 2010 10-K 2012-09-06
Q3 2010 $5.11 M Jul 1, 2010 Sep 30, 2010 10-K 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.