(MTRX) Matrix Service - Overview
Sector: Industrials | Industry: Engineering & Construction | Exchange: NASDAQ (USA) | Market Cap: 333m USD | Total Return: 3.3% in 12m
Industry Rotation: -8.6
Avg Turnover: 3.24M
Qual. Beats: 0
Rev. Trend: 39.4%
Qual. Beats: -1
Warnings
High Debt/EBITDA (58.9) with thin interest coverage (-26.7)
Interest Coverage Ratio -26.7 is critical
Altman Z'' -0.67 < 1.0 - financial distress zone
Choppy
Tailwinds
No distinct edge detected
Matrix Service Company (MTRX) is an industrial services firm providing engineering, procurement, fabrication, and construction (EPFC) for energy and industrial infrastructure. The company operates through three primary segments: Storage and Terminal Solutions, Utility and Power Infrastructure, and Process and Industrial Facilities. Its portfolio includes specialized work on cryogenic tanks for LNG and hydrogen, substation construction for power delivery, and maintenance for refineries and aerospace facilities.
The company operates within the capital-intensive energy infrastructure sector, where revenue is often driven by long-term project cycles and recurring maintenance contracts. Matrix Service specializes in aboveground storage tanks and peak shaving facilities, which allow utilities to store liquefied natural gas during periods of low demand to ensure supply during peak usage. Investors can explore deeper financial metrics and valuation trends for this stock on ValueRay.
Founded in 1984 and headquartered in Tulsa, Oklahoma, the firm serves domestic and international markets. Its business model relies on technical expertise in handling hazardous or high-pressure materials, such as ammonia and liquid nitrogen, which creates high barriers to entry for competitors in the specialty storage space.
- Backlog growth in cryogenic storage and LNG infrastructure projects drives revenue
- Volatility in crude oil storage maintenance spending impacts recurring service margins
- Industrial electrification and power delivery expansion projects increase utility segment backlog
- Transition to hydrogen and ammonia infrastructure creates long-term energy transition opportunities
- High fixed-cost structure makes bottom-line profitability sensitive to project execution delays
| Net Income: -15.0m TTM > 0 and > 6% of Revenue |
| FCF/TA: 0.08 > 0.02 and ΔFCF/TA -10.93 > 1.0 |
| NWC/Revenue: -5.70% < 20% (prev 0.21%; Δ -5.91% < -1%) |
| CFO/TA 0.09 > 3% & CFO 56.4m > Net Income -15.0m |
| Net Debt/EBITDA: error (EBITDA <= 0) |
| Current Ratio: 0.90 > 1.5 & < 3 |
| Outstanding Shares: last quarter (28.3m) vs 12m ago 1.53% < -2% |
| Gross Margin: 6.22% > 18% (prev 0.06%; Δ 616.1% > 0.5%) |
| Asset Turnover: 137.4% > 50% (prev 121.0%; Δ 16.48% > 0%) |
| Interest Coverage Ratio: -26.70 > 6 (EBITDA TTM -3.64m / Interest Expense TTM 480k) |
| A: -0.08 (Total Current Assets 412.0m - Total Current Liabilities 460.2m) / Total Assets 616.5m |
| B: 0.00 (Retained Earnings 757k / Total Assets 616.5m) |
| C: -0.02 (EBIT TTM -12.8m / Avg Total Assets 615.1m) |
| D: -0.02 (Book Value of Equity -9.34m / Total Liabilities 477.1m) |
| Altman-Z'' = -0.67 = B |
| DSRI: 0.59 (Receivables 164.0m/244.1m, Revenue 845.5m/742.4m) |
| GMI: 0.95 (GM 6.22% / 5.93%) |
| AQI: 1.39 (AQ_t 0.25 / AQ_t-1 0.18) |
| SGI: 1.14 (Revenue 845.5m / 742.4m) |
| TATA: -0.12 (NI -15.0m - CFO 56.4m) / TA 616.5m) |
| Beneish M = -3.20 (Cap -4..+1) = AA |
Over the past week, the price has changed by +2.29%, over one month by +4.33%, over three months by +16.45% and over the past year by +3.30%.
- StrongBuy: 1
- Buy: 0
- Hold: 0
- Sell: 0
- StrongSell: 0
| Analysts Target Price | 20 | 59.6% |
P/S = 0.3943
P/B = 2.4578
P/EG = 0.7436
Revenue TTM = 845.5m USD
EBIT TTM = -12.8m USD
EBITDA TTM = -3.64m USD
Long Term Debt = 21.4m USD (from capitalLeaseObligations, last fiscal year)
Short Term Debt = 4.58m USD (from shortTermDebt, last quarter)
Debt = 26.0m USD (corrected: LT Debt 21.4m + ST Debt 4.58m)
Net Debt = -214.3m USD (from netDebt column, last quarter)
Enterprise Value = 126.4m USD (333.4m + Debt 26.0m - CCE 233.0m)
Interest Coverage Ratio = -26.70 (Ebit TTM -12.8m / Interest Expense TTM 480k)
EV/FCF = 2.52x (Enterprise Value 126.4m / FCF TTM 50.1m)
FCF Yield = 39.61% (FCF TTM 50.1m / Enterprise Value 126.4m)
FCF Margin = 5.92% (FCF TTM 50.1m / Revenue TTM 845.5m)
Net Margin = -1.77% (Net Income TTM -15.0m / Revenue TTM 845.5m)
Gross Margin = 6.22% ((Revenue TTM 845.5m - Cost of Revenue TTM 792.9m) / Revenue TTM)
Gross Margin QoQ = 8.30% (prev 6.24%)
Tobins Q-Ratio = 0.20 (Enterprise Value 126.4m / Total Assets 616.5m)
Interest Expense / Debt = 0.33% (Interest Expense 85.0k / Debt 26.0m)
Taxrate = 4.02% (35.0k / 870k)
NOPAT = -12.3m (EBIT -12.8m * (1 - 4.02%)) [loss with tax shield]
Current Ratio = 0.90 (Total Current Assets 412.0m / Total Current Liabilities 460.2m)
Debt / Equity = 0.19 (Debt 26.0m / totalStockholderEquity, last quarter 139.4m)
Debt / EBITDA = 58.91 (negative EBITDA) (Net Debt -214.3m / EBITDA -3.64m)
Debt / FCF = -4.28 (Net Debt -214.3m / FCF TTM 50.1m)
Total Stockholder Equity = 139.0m (last 4 quarters mean from totalStockholderEquity)
RoA = -2.44% (Net Income -15.0m / Total Assets 616.5m)
RoE = -10.79% (Net Income TTM -15.0m / Total Stockholder Equity 139.0m)
RoCE = -7.99% (EBIT -12.8m / Capital Employed (Equity 139.0m + L.T.Debt 21.4m))
RoIC = -8.86% (negative operating profit) (NOPAT -12.3m / Invested Capital 138.8m)
WACC = 9.00% (E(333.4m)/V(359.4m) * Re(9.68%) + D(26.0m)/V(359.4m) * Rd(0.33%) * (1-Tc(0.04)))
Discount Rate = 9.68% (= CAPM, Blume Beta Adj.)
Shares (quarterly) Correlation: 100.00 | Cagr: 1.42%
[DCF] Terminal Value 66.24% ; FCFF base≈76.8m ; Y1≈50.4m ; Y5≈23.1m
[DCF] Fair Price = 21.42 (EV 388.3m - Net Debt -214.3m = Equity 602.6m / Shares 28.1m; r=9.00% [WACC]; 5y FCF grow -40.0% → 3.0% )
EPS Correlation: N/A | EPS CAGR: N/A | SUE: 0.02 | # QB: 0
Revenue Correlation: 39.44 | Revenue CAGR: 2.79% | SUE: -2.15 | # QB: -1
EPS next Quarter (2026-09-30): EPS=0.17 | Chg30d=-16.67% | Revisions=N/A | Analysts=2
EPS current Year (2026-06-30): EPS=0.25 | Chg30d=+66.67% | Revisions=-20% | GrowthEPS=+126.9% | GrowthRev=+13.9%
EPS next Year (2027-06-30): EPS=0.67 | Chg30d=-19.88% | Revisions=+20% | GrowthEPS=+166.0% | GrowthRev=+8.2%
[Analyst] Revisions Ratio: -20%