Matrix Service (MTRX) Revenue & Revenue Breakdown


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Matrix Service Revenue Highlights


Latest Revenue (Y)

$728.21M

Latest Revenue (Q)

$165.58M

Main Segment (Y)

Storage and Terminal Solutions Segment

Main Geography (Y)

UNITED STATES

Matrix Service Revenue by Period


Matrix Service 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 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 Revenue by Quarter

DateRevenueChange
2024-09-30$165.58M-12.62%
2024-06-30$189.50M14.15%
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 generated $165.58M in revenue during Q1 2025, up -12.62% compared to the previous quarter, and up 80.44% compared to the same period a year ago.

Matrix Service Revenue Breakdown


Matrix Service 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-
Unallocated Corporate Costs-----
Utility And Power Infrastructure Segment-$169.50M$220.09M$210.05M-
Oil Gas And Chemical----$200.95M
Storage Solutions----$559.20M
Industrial----$227.90M
Electrical Infrastructure----$112.89M

Matrix Service'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/ServiceSep 24Jun 24Mar 24Dec 23Mar 23Dec 22Sep 22Mar 22Dec 21Sep 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18
Utility and Power Infrastructure$55.91M$46.12M$40.14M$35.02M$50.53M$44.87M$59.34M$54.75M$57.20M$44.72M$52.02M$60.67M--------
Process and Industrial Facilities$31.43M$65.59M$71.53M$99.71M$80.79M$86.63M$68.97M$50.32M$43.91M$42.83M$51.26M$45.93M--------
Storage and Terminal Solutions$78.24M$54.30M$63.07M$52.16M$62.52M$76.93M$48.69M$56.90M$66.98M$60.71M$64.18M$76.17M--------
Corporate Segment-$1.14M$89.00K-----------------
Unallocated Corporate Costs---$1.23M----------------
Industrial-------------$15.19M$23.86M$89.89M$98.97M$120.24M$81.28M$70.39M
Storage Solutions-------------$122.62M$143.75M$142.77M$150.07M$149.06M$134.39M$125.72M
Electrical Infrastructure-------------$22.92M$28.41M$30.03M$31.53M$53.87M$60.67M$58.17M
Oil Gas And Chemical-------------$35.12M$52.31M$55.99M$57.53M$75.55M$82.54M$86.29M

Matrix Service's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Storage and Terminal Solutions (47.25%), Utility and Power Infrastructure (33.77%), and Process and Industrial Facilities (18.98%).

Matrix Service Revenue Breakdown by Country

Annual Revenue by Country

CountryJun 24Jun 23Jun 22Jun 21Jun 20
CANADA$56.42M$61.69M$63.05M$61.70M$70.13M
UNITED STATES$662.45M$720.14M$640.51M$604.74M$1.02B
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's latest annual revenue breakdown by geography, as of Jun 24: UNITED STATES (92.15%), and CANADA (7.85%).

Quarterly Revenue by Country

CountrySep 24Jun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Mar 22Dec 21Sep 21Mar 21Dec 20Sep 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18
CANADA$10.77M$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
UNITED STATES$153.22M$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
Utility and Power Infrastructure-----$35.02M--------------
Process and Industrial Facilities-----$99.71M--------------
Storage and Terminal Solutions-----$52.16M--------------

Matrix Service's latest quarterly revenue breakdown by geography, as of Sep 24: UNITED STATES (93.43%), and CANADA (6.57%).

Matrix Service Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
ACMAECOM$16.11B$4.15B
FLRFluor$15.47B$4.09B
EMEEMCOR Group$12.58B$3.70B
APGAPi Group$6.93B$1.83B
PRIMPrimoris Services$5.72B$1.65B
FIXComfort Systems USA$5.21B$1.81B
TPCTutor Perini$3.88B$1.08B
MYRGMYR Group$3.64B$888.04M
GVAGranite Construction$3.51B$1.28B
ROADConstruction Partners$1.82B$517.79M
MTRXMatrix Service$728.21M$165.58M

MTRX Revenue FAQ


What is Matrix Service’s yearly revenue?

Matrix Service'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.

What is Matrix Service’s quarterly revenue?

Matrix Service's quarterly revenue for Q1 2025 was $165.58M, a -12.62% decrease from the previous quarter (Q4 2024), and a -16.23% decrease year-over-year (Q1 2024). The company's quarterly revenue for Q4 2024 was $189.5M, a 14.15% increase from the previous quarter (Q3 2024), and a -7.94% decrease year-over-year (Q4 2023). MTRX'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).

What is Matrix Service’s revenue growth rate?

Matrix Service'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%.

What are Matrix Service’s revenue streams?

Matrix Service'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.

What is Matrix Service’s main source of revenue?

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