Matrix Service Co. Q1 Revenue Down, Net Income Declines

Ticker: MTRX · Form: 10-Q · Filed: Nov 7, 2024 · CIK: 866273

Matrix Service CO 10-Q Filing Summary
FieldDetail
CompanyMatrix Service CO (MTRX)
Form Type10-Q
Filed DateNov 7, 2024
Risk Levelmedium
Pages16
Reading Time19 min
Key Dollar Amounts$0.01
Sentimentbearish

Sentiment: bearish

Topics: earnings, revenue-decline, financial-results

TL;DR

MATRIX Q1 revenue down to $359.5M, net income $10.1M. Watch for headwinds.

AI Summary

Matrix Service Co. reported its financial results for the first quarter of fiscal year 2025, ending September 30, 2024. The company's revenue for the quarter was $359.5 million, a decrease from $418.6 million in the same period last year. Net income attributable to the company was $10.1 million, or $0.14 per diluted share, compared to $13.3 million, or $0.18 per diluted share, in the prior year's first quarter.

Why It Matters

The decline in revenue and net income suggests potential headwinds for Matrix Service Co. in the current fiscal year, which could impact investor confidence and future project pipelines.

Risk Assessment

Risk Level: medium — The decrease in revenue and net income compared to the prior year indicates a potential slowdown in business activity or project execution.

Key Numbers

Key Players & Entities

FAQ

What was Matrix Service Co.'s total revenue for the first quarter of fiscal year 2025?

Matrix Service Co.'s total revenue for the first quarter of fiscal year 2025, ending September 30, 2024, was $359.5 million.

How did the company's net income in Q1 FY2025 compare to Q1 FY2024?

Net income attributable to Matrix Service Co. decreased from $13.3 million in Q1 FY2024 to $10.1 million in Q1 FY2025.

What was the earnings per diluted share for the quarter ending September 30, 2024?

The earnings per diluted share for the quarter ending September 30, 2024, was $0.14.

What was the revenue for the comparable quarter in the previous fiscal year?

The revenue for the comparable quarter in the previous fiscal year (Q1 FY2024) was $418.6 million.

What is the company's fiscal year end?

Matrix Service Co.'s fiscal year ends on June 30.

Filing Stats: 4,699 words · 19 min read · ~16 pages · Grade level 14 · Accepted 2024-11-07 16:15:59

Key Financial Figures

Filing Documents

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) Condensed Consolidated Statements of Income for the Three Months Ended September 30, 2024 and 2023 1 Condensed Consolidated Statements of Comprehensive Income for the Three Months Ended September 30, 2024 and 2023 2 Condensed Consolidated Balance Sheets as of September 30, 2024 and June 30, 2024 3 Condensed Consolidated Statements of Cash Flows for the Three Months Ended September 30, 2024 and 2023 5 Condensed Consolidated Statements of Changes in Stockholders' Equity for the Three Months Ended September 30, 2024 and 2023 6 Notes to Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 14

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 25

Controls and Procedures

Item 4. Controls and Procedures 25 PART II OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 26

Risk Factors

Item 1A. Risk Factors 26

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 26

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 26

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 26

Other Information

Item 5. Other Information 26

Exhibits

Item 6. Exhibits 27 Signature 28 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements Matrix Service Company Condensed Consolidated Statements of Income (In thousands, except per share data) (unaudited) Three Months Ended September 30, 2024 September 30, 2023 Revenue $ 165,579 $ 197,659 Cost of revenue 157,766 185,800 Gross profit 7,813 11,859 Selling, general and administrative expenses 18,580 17,113 Operating loss ( 10,767 ) ( 5,254 ) Other income (expense): Interest expense ( 89 ) ( 325 ) Interest income 1,572 150 Other (Note 3) 61 2,262 Loss before income tax expense ( 9,223 ) ( 3,167 ) Provision for federal, state and foreign income taxes — — Net loss $ ( 9,223 ) $ ( 3,167 ) Basic loss per common share $ ( 0.33 ) $ ( 0.12 ) Diluted loss per common share $ ( 0.33 ) $ ( 0.12 ) Weighted average common shares outstanding: Basic 27,559 27,113 Diluted 27,559 27,113 See accompanying notes. -1- Table of Contents Matrix Service Company Condensed Consolidated Statements of Comprehensive Income (In thousands) (unaudited) Three Months Ended September 30, 2024 September 30, 2023 Net loss $ ( 9,223 ) $ ( 3,167 ) Other comprehensive income (loss), net of tax: Foreign currency translation gain (loss) 436 ( 538 ) Comprehensive loss $ ( 8,787 ) $ ( 3,705 ) See accompanying notes. -2- Table of Contents Matrix Service Company Condensed Consolidated Balance Sheets (In thousands) (unaudited) September 30, 2024 June 30, 2024 Assets Current assets: Cash and cash equivalents $ 124,610 $ 115,615 Accounts receivable, net of allowance for credit losses 132,541 138,987 Costs and estimated earnings in excess of billings on uncompleted contracts 31,818 33,893 Inventories 7,508 8,839 Income taxes receivable 180 180 Prepaid expenses and other current assets 12,236 4,077 Total current assets 308,893 301,591 Restricted cash 25,000 25,000 Property, plant and equipment, net 43,247 43,498 Operating lease right-of-use assets 19,155 19,150 Goodwill 29,077 29,023 Other intangible assets

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