Matrix Service Co. Files 2024 Annual Report
Ticker: MTRX · Form: 10-K · Filed: Sep 10, 2024 · CIK: 866273
| Field | Detail |
|---|---|
| Company | Matrix Service CO (MTRX) |
| Form Type | 10-K |
| Filed Date | Sep 10, 2024 |
| Risk Level | medium |
| Pages | 15 |
| Reading Time | 18 min |
| Key Dollar Amounts | $0.01, $76.6 million, $75.2 million |
| Sentiment | neutral |
Sentiment: neutral
Topics: annual-report, sec-filing, financials
Related Tickers: MTRX
TL;DR
MTRX filed its 10-K for FY24. All the deets on financials and ops are in there.
AI Summary
Matrix Service Co. reported its annual results for the fiscal year ended June 30, 2024. The company, incorporated in Delaware, operates in the industrial services sector and is registered with the SEC under file number 001-15461. Its common stock trades on the NASDAQ Global Select Market under the ticker MTRX.
Why It Matters
This filing provides investors with a comprehensive overview of Matrix Service Co.'s financial performance and operational status for the past fiscal year, crucial for investment decisions.
Risk Assessment
Risk Level: medium — This is a standard annual report filing, providing factual information without inherent new risks.
Key Players & Entities
- MATRIX SERVICE CO (company) — Registrant
- Delaware (jurisdiction) — State of incorporation
- 73-1352174 (identifier) — I.R.S. Employer Identification No.
- 15 E. 5th Street Suite 1100 (address) — Principal Executive Offices
- Tulsa, Oklahoma (location) — Principal Executive Offices
- 74103 (zip_code) — Principal Executive Offices
- 918-838-8822 (phone_number) — Registrant's telephone number
- MTRX (ticker) — Common Stock Trading Symbol
- NASDAQ Global Select Market (exchange) — Exchange where common stock is registered
- June 30, 2024 (date) — Fiscal year end date
FAQ
What is the fiscal year end date for this 10-K filing?
The fiscal year ended on June 30, 2024.
What is the trading symbol for Matrix Service Co.'s common stock?
The trading symbol is MTRX.
On which exchange is Matrix Service Co.'s common stock traded?
The common stock is traded on the NASDAQ Global Select Market.
What is the company's principal executive office address?
The principal executive offices are located at 15 E. 5th Street Suite 1100, Tulsa, Oklahoma 74103.
What is the SEC Commission File Number for Matrix Service Co.?
The Commission File Number is 001-15461.
Filing Stats: 4,430 words · 18 min read · ~15 pages · Grade level 14.5 · Accepted 2024-09-10 16:11:53
Key Financial Figures
- $0.01 — ich registered Common Stock, par value $0.01 per share MTRX NASDAQ Global Select Mar
- $76.6 million — lationships. One customer accounted for $76.6 million or 10.5% of our consolidated revenue in
- $75.2 million — segment. Another customer accounted for $75.2 million or 10.3% of our consolidated revenue in
Filing Documents
- mtrx-20240630.htm (10-K) — 1728KB
- exhibit1015-matrixsecondam.htm (EX-10.15) — 76KB
- exhibit1016-thirdamendme.htm (EX-10.16) — 770KB
- exhibit21-mtrxx2024x06x30x.htm (EX-21) — 6KB
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- exhibit311-mtrxx2024x06x30x.htm (EX-31.1) — 10KB
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- exhibit321-mtrxx2024x06x30x.htm (EX-32.1) — 5KB
- exhibit322-mtrxx2024x06x30x.htm (EX-32.2) — 5KB
- exhibit95-mtrxx2024x6x30x.htm (EX-95) — 18KB
- exhibit97-clawbackpolicy.htm (EX-97) — 28KB
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- exhibit1016-thirdamendme052.jpg (GRAPHIC) — 506KB
- mtrx-20240630_g1.jpg (GRAPHIC) — 335KB
- 0000866273-24-000092.txt ( ) — 88279KB
- mtrx-20240630.xsd (EX-101.SCH) — 62KB
- mtrx-20240630_cal.xml (EX-101.CAL) — 80KB
- mtrx-20240630_def.xml (EX-101.DEF) — 246KB
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Risk Factors
Item 1A. Risk Factors 8
Unresolved Staff Comments
Item 1B. Unresolved Staff Comments 17
Cybersecurity
Item 1C. Cybersecurity 17
Properties
Item 2. Properties 19
Legal Proceedings
Item 3. Legal Proceedings 20
Mine Safety Disclosures
Item 4. Mine Safety Disclosures 20 Part II
Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 21
Reserved
Item 6. Reserved 22
Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 23
Quantitative and Qualitative Disclosures About Market Risk
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 35
Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data 36
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 73
Controls and Procedures
Item 9A. Controls and Procedures 73
Other Information
Item 9B. Other Information 73
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 73 Part III
Directors, Executive Officers and Corporate Governance
Item 10. Directors, Executive Officers and Corporate Governance 74
Executive Compensation
Item 11. Executive Compensation 74
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 74
Certain Relationships and Related Transactions, and Director Independence
Item 13. Certain Relationships and Related Transactions, and Director Independence 74
Principal Accounting Fees and Services
Item 14. Principal Accounting Fees and Services 74 Part IV
Exhibits and Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules 75
Form 10-K Summary
Item 16. Form 10-K Summary 77
Signatures
Signatures 7 8 1 Table of Contents PART I
FORWARD-LOOKING STATEMENTS
FORWARD-LOOKING STATEMENTS This Annual Report on Form 10-K includes "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All statements, other than statements of historical facts, included in this Annual Report which address activities, events or developments, which we expect, believe or anticipate will or may occur in the future are forward-looking statements. The words "believes," "intends," "expects," "anticipates," "projects," "estimates," "predicts" and similar expressions are also intended to identify forward-looking statements. Although we believe that our expectations regarding future events are based on reasonable assumptions, we can give no assurance that such expectations or assumptions will be achieved. Important factors that could cause actual results to differ materially from those in the forward-looking statements are described under Part I, Item 1A, Risk Factors. Consequently, all of the forward-looking statements made in this Annual Report are qualified by these cautionary statements and there can be no assurance that the actual results or developments anticipated by us will be realized or, even if substantially realized, that they will have the expected consequences or effects on our business operations. We assume no obligation to update, except as required by law, any such forward-looking statements, whether as a result of new information, future events or otherwise. 2 Table of Contents BACKGROUND We began operations in 1984 as an Oklahoma corporation under the name of Matrix Service. In 1989, we incorporated in the State of Delaware under the name of Matrix Service Company, and in 1990 we began trading on the NASDAQ exchange. We provide engineering, fabrication, construction, and maintenance services to support critical energy infrastructure and industrial markets. We maintain regional offices throughout the United Sta