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Matrix Service Company (MTRX) Operating Income Breakdown

Operating Income Breakdown

Analyzes income from core operations, providing insight into profitability by segment and revealing which areas drive earnings.

-$40.00M-$30.00M-$20.00M-$10.00M$0.00$10.00MMar 21Jun 21Sep 21Dec 21Mar 22Jun 22Sep 22Dec 22Mar 23Jun 23Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Chart Insights

Operating income has shifted from a broad drag into a two‑headed recovery led by Storage & Terminal and Utility & Power — both have moved into consistent positive contributions recently, validating management’s claim that S&T will drive near‑term growth and helped lift margins; by contrast Process & Industrial remains a volatile, recurring loss center that depressed profits and matches the call’s note of weakness and legacy settlements. Corporate overhead is a steady fixed drag, so sustained company‑level profitability depends on continuing S&T/Utility wins, stabilizing Process margins, and realizing the Q3‑to‑Q4 deferred work rather than relying on one‑time legal cash inflows.

MTRX Operating Income Breakdown

DateCorporateStorage and Terminal SolutionsUtility and Power InfrastructureProcess and Industrial Facilities
Jun 30, 2026-$9.36M$2.27M$7.04M-$852.00K
Mar 31, 2026-$7.98M$2.46M$5.19M-$710.00K
Dec 31, 2025-$5.94M-$788.00K$4.95M-$401.00K
Sep 30, 2025-$7.25M-$810.00K$3.17M-$607.00K
Jun 30, 2025-$9.20M-$7.43M$3.78M-$62.00K
Mar 31, 2025-$6.88M-$2.61M$2.88M$1.62M
Dec 31, 2024-$6.64M$1.71M-$152.00K-$1.31M
Sep 30, 2024-$7.46M-$872.00K-$2.67M$231.00K
Jun 30, 2024-$7.80M-$3.27M$75.00K$5.65M
Mar 31, 2024-$9.14M-$3.08M-$1.32M-$823.00K
Dec 31, 2023-$6.54M-$2.50M-$563.00K$4.46M
Sep 30, 2023-$9.72M$324.00K$2.15M$1.99M
Jun 30, 2023-$6.71M-$2.63M$2.12M$4.63M
Mar 31, 2023-$6.55M-$6.62M$921.00K-$502.00K
Dec 31, 2022-$7.38M-$4.18M$639.00K-$21.51M
Sep 30, 2022-$7.86M$2.88M-$61.00K-$55.00K
Jun 30, 2022-$8.80M-$3.99M-$4.20M-$1.18M
Mar 31, 2022-$7.24M-$11.74M-$6.06M-$10.49M
Dec 31, 2021-$6.64M-$4.56M-$3.68M$1.47M
Sep 30, 2021-$7.62M-$4.06M-$9.17M$102.00K
Jun 30, 2021-$6.55M-$3.37M-$9.13M$2.69M
Mar 31, 2021-$6.24M$1.04M-$7.45M-$4.83M
Dec 31, 2020-$7.07M-$2.71M$2.21M$1.11M
Sep 30, 2020-$6.87M-$1.38M$4.68M$109.00K
Jun 30, 2020-$7.00M$2.05M$991.00K-$3.96M
Mar 31, 2020-$7.48M$7.92M$122.00K-$6.36M