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MTRXMatrix Service Company
$13.87$390M
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HomeStocksMTRXCash Flow

Matrix Service Company (MTRX) Cash Flow Statement

30Y historyFree accessUpdated daily

Free cash flow remains highly erratic, swinging from a $27.9 million outflow in 2026Q1 to a $33.2 million inflow in 2026Q3, largely driven by fluctuations in working capital rather than core earnings.

MTRX Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMJun'25Jun'24Jun'23Jun'22Jun'21Jun'20Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10May'09May'08May'07May'06May'05May'04May'03Jun'02May'01May'00May'99May'98May'97May'96
Cash from Operations56.42M117.47M72.57M10.25M-54.2M-2.97M44.09M41.39M74.67M-18.75M30.33M24.44M76.99M57.08M2.94M22.75M4.4M38.62M45.6M11.36M35.88M4.52M-28.1M17.54M8.73M5.99M8.41M16.7M3M6.2M9.6M
Operating CF Margin %-15.27%9.97%1.29%-7.66%-0.44%4%2.92%6.84%-1.57%2.31%1.81%6.1%6.4%0.4%3.63%0.8%5.6%6.23%1.21%7.26%1.03%-4.62%6.08%3.92%3.14%4.34%7.91%1.4%3.39%5.22%
Operating CF Growth %-399.01%61.87%608.22%118.91%-1724.17%-106.74%6.5%-44.56%498.33%-161.81%24.09%-68.26%34.87%1840.97%-87.07%417.14%-88.61%-15.29%301.44%-68.34%694.51%116.07%-260.18%100.99%45.66%-28.79%-49.61%456.67%-51.61%-35.42%1500%
Net Income-14.99M-29.46M-24.98M-52.36M-63.9M-31.22M-33.07M27.98M-11.48M138K25.54M-1.9M36.88M24.01M17.19M18.98M4.88M30.59M21.41M19.17M7.65M-38.83M9.54M8.18M5.88M4.58M6.62M-12.6M-11.6M3M2.4M
Depreciation & Amortization9.18M10.01M11.02M13.69M15.25M17.86M19.12M18.22M20.35M21.6M21.44M23.48M18.52M12.78M11.48M11.07M11.75M10.76M8.53M7.94M10.28M7.95M6.84M5.3M4.98M4.54M3.89M4.7M5.4M5.4M5.9M
Stock-Based Compensation7.63M8.9M7.75M6.79M7.88M8.16M9.88M11.91M8.62M7.46M6.32M6.3M5.69M3.83M3.5M2.4M2.05M2.21M2.87M1.47M00000000000
Deferred Taxes000-12.38M5.36M889K-3.63M2.06M-1.19M-2.56M1.87M-1.05M-3.85M1.93M83K3.58M-3.56M-88K1.48M-1.44M1.32M-4.14M2.23M346K805K1.54M0-1.7M-2M-400K300K
Other Non-Cash Items2.45M242K-3.56M22M-12.38M-202K44.11M-575K17.84M1.9M2.97M-1.46M158K1.13M-469K791K3.01M1.62M1.26M209K928K36.86M-639K-575K-79K529K-76K6.9M20M-100K200K
Working Capital Changes52.16M127.78M82.34M32.5M-6.41M1.55M7.67M-18.21M40.53M-47.29M-27.81M-935K19.6M13.4M-28.85M-14.07M-13.73M-6.47M10.04M-15.99M17.26M2.68M-46.07M4.3M-2.86M-5M-2.02M19.4M-8.8M-1.7M800K
Change in Receivables37.61M-44.67M-1.08M8.66M-20.57M11.11M56.6M-15.37M5.5M-11.93M4.15M6.83M-31.39M-32.41M-4.58M-16.5M12M9.84M-2.75M-22.96M10.95M-13.53M-19.95M-10.27M0000000
Change in Inventory380K2.92M-1.4M2.51M-2.63M-882K1.56M-2.87M-1.42M198K606K272K-11K-1.39M-233K1.2M1.24M-1.83M636K-1.37M-990K-155K-1.73M48K-43K277K929K1.5M-100K-800K600K
Change in Payables11.01M14.81M-10.38M1.21M13.65M-12.39M-38.91M32.65M-25.88M-37.05M14.7M12.96M29.23M19.26M12.86M-9.33M1.69M-25.06M963K5.59M9.09M10.53M-16.39M17.43M0000000
Cash from Investing-4.88M-7.45M-945K-2.54M35.67M-2.26M-17.12M-14.45M-9.34M-51.42M-26.57M-20.57M-74.64M-32.44M-12.7M-14.07M-5.08M-24.32M-17.85M-12.83M1.43M-30K554K-51.62M-16.27M-4.35M-605K-5.8M-7M-7.8M-5.2M
Capital Expenditures-6.36M-7.68M-6.99M-9.01M-3.35M-4.35M-18.54M-19.56M-8.71M-11.91M-13.94M-15.77M-23.59M-23.23M-13.53M-10.42M-5.3M-9.98M-18.3M-13.12M-5.61M-1.81M-4.67M-16.12M-16.43M-5.28M-6.32M-5.4M-2.6M-5.8M-3.4M
CapEx % of Revenue0.75%1%0.96%1.13%0.47%0.65%1.68%1.38%0.8%0.99%1.06%1.17%1.87%2.6%1.83%1.66%0.96%1.45%2.5%1.4%1.14%0.41%0.77%5.59%7.38%2.76%3.26%2.56%1.21%3.17%1.85%
Acquisitions1.48M006.47M02.09M1.42M3.88M-1.69M-40.82M-13.05M-5.55M-51.61M-9.39M241K-3.8M0-15.34M00000-40.14M00-851K0000
Investments-------------------------------
Other Investing3K240K6.05M039.02M001.23M1.06M1.31M422K750K553K186K598K150K218K1M452K288K7.05M1.78M5.23M-35.65M160K930K6.56M-400K-4.4M-2M-1.8M
Cash from Financing-4.18M-1.04M-10.37M-5.06M12.7M-12.32M-16.04M-1.11M-45.31M42.73M-10.59M794K12.23M-238K-9.35M-1.02M-1.35M-1.15M-15.27M2.01M-30.57M-3.78M27.48M33.86M7.46M-2.56M-8.88M-10.5M4.8M1.6M-4.5M
Debt Issued (Net)-298K0-10M-5M15M-11.42M4.21M5.33M-45.3M44.68M-10.66M-2.82M11.62M-42K-258K-731K-1.08M-1.14M-3.48M-2.55M-44.96M-2.14M25.05M32.95M-105.11M3.49M-7.59M-7.6M3.7M1.4M-4.4M
Equity Issued (Net)-4.08M-1.04M-456K-310K199K-1.55M-20.57M-6.88M-627K-2.29M-14.41M-7.53M-1.78M-1.16M-8.66M-299K-473K-170K-12.5M2.57M15.31M539K2.43M1.48M1.09M-6.06M-1.29M-2.9M1.1M300K0
Dividends Paid0000000000000000000000000000000
Share Repurchases-4.17M-1.24M-456K-310K0-1.55M-20.57M-6.88M-627K-2.29M-15.05M-7.53M-1.78M-1.16M-8.66M-299K-473K-170K-700K000000-6.38M-1.35M-3M000
Other Financing192K084K252K-2.5M648K320K439K610K340K11.23M11.14M2.38M966K-429K10K197K155K721K1.99M-929K-2.18M0-570K111.48M0000-100K-100K
Net Change in Cash47.48M109.03M60.8M2.44M-6.51M-16.16M10.32M25.66M20.25M-27.85M-7.58M2.12M13.37M24.02M-19.63M8.46M-1.58M12.56M12.84M562K7.09M744K-23K-51K-9K-971K-1.17M400K4.8M0-100K
Free Cash Flow50.06M109.79M65.58M1.24M-57.54M-7.33M25.55M21.84M65.96M-30.65M16.39M8.66M53.4M33.85M-10.59M12.33M-903K28.64M27.29M-1.76M30.27M2.7M-32.77M1.42M-7.7M715K2.1M11.3M400K400K6.2M
FCF Margin %5.92%14.27%9.01%0.16%-8.13%-1.09%2.32%1.54%6.04%-2.56%1.25%0.64%4.23%3.79%-1.43%1.97%-0.16%4.15%3.73%-0.19%6.13%0.62%-5.39%0.49%-3.46%0.37%1.08%5.36%0.19%0.22%3.37%
FCF Growth %-57.19%67.42%5197.01%102.15%-685.54%-128.67%16.99%-66.9%315.18%-287.06%89.12%-83.77%57.74%419.58%-185.89%1465.78%-103.15%4.94%1649.04%-105.82%1020.13%108.24%-2404.78%118.46%-1177.48%-65.94%-81.42%2725%0%-93.55%234.78%
FCF per Share1.773.952.400.05-2.15-0.280.960.792.46-1.160.600.321.981.28-0.400.46-0.031.091.02-0.071.180.16-1.860.09-0.480.040.120.600.020.020.32
FCF Conversion (FCF/Net Income)-3.34x-3.99x-2.91x-0.20x0.85x0.10x-1.33x1.48x-6.50x102.44x1.05x1.42x2.15x2.38x0.17x1.20x0.90x1.26x2.13x0.59x4.69x-0.12x-2.94x2.15x1.48x1.31x1.27x-1.33x-0.26x2.07x4.00x
Interest Paid210K395K002.77M1.83M2.15M1.71M2.72M1.79M881K1.28M1.22M610K478K-632K530K396K529K000000000000
Taxes Paid-5K328K000451K6.39M3.31M1.41M11.97M9.37M6.96M19.16M12.24M12.02M-6.25M8.64M20.13M8.75M000000000000

Key Metrics

Growth RegimeExpanding
ProfitabilityNegative
Balance SheetHealthy
Cash FlowImproving
Top Statement Risk

Project Execution Margin Volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q3)

Earnings Quality Masked by Accruals

Based on reported financial statements, MTRX exhibits a significant divergence between net income and operating cash flow, with the company generating $34.2 million in operating cash despite a net income of only $835,000 in 2026Q3, highlighting a heavy reliance on working capital fluctuations for cash generation.

The persistent gap between net income and operating cash flow suggests that the company's reported earnings are not currently reflective of its cash-generating capacity. Investors should monitor whether this cash inflow is sustainable or merely a result of timing differences in project billing and collection cycles.

FCF Volatility Reflects Project Cycles

As indicated by recent quarterly data, MTRX's free cash flow trajectory remains highly erratic, swinging from a $27.9 million outflow in 2026Q1 to a $33.2 million inflow by 2026Q3, underscoring the sensitivity of cash flow to the timing of large-scale project milestones and contract completions.

The lack of consistent free cash flow generation suggests that the business model remains vulnerable to the lumpy nature of engineering and construction project cycles. This volatility warrants further investigation into whether the company can stabilize cash flows as it shifts toward higher-margin cryogenic storage work.

Working Capital as Primary Driver

According to SEC filings, working capital changes have been the primary engine of cash flow, contributing $29.2 million to operating cash in 2026Q3, which suggests that MTRX's cash position is heavily dependent on the efficient management of unbilled receivables and customer payment terms rather than core profitability.

The reliance on working capital shifts to drive cash flow may indicate that the company is effectively utilizing billings in excess of costs as a source of financing. However, this strategy carries the risk of future reversals if project milestones are delayed or if client payment terms tighten.

Capital Intensity Remains Historically Low

Based on reported figures, MTRX maintains a disciplined approach to capital expenditure, with CapEx/Revenue ratios consistently below 1.5% over the last ten quarters, suggesting that the company's current business model does not require significant ongoing investment in heavy machinery to support its specialized engineering operations.

The low capital intensity appears to be a structural feature of the company's service-oriented model, which prioritizes human capital and specialized expertise over physical asset ownership. This allows for better cash preservation during periods of revenue contraction, though it may limit the company's ability to scale rapidly.

MTRX — Frequently Asked Questions

Quick answers to the most common questions about buying MTRX stock.

How much cash does Matrix Service Company (MTRX) generate from operations?

Matrix Service Company (MTRX) generated $117.5M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Matrix Service Company's free cash flow?

Matrix Service Company (MTRX) generated $109.8M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Matrix Service Company's capital expenditure (CapEx)?

Matrix Service Company (MTRX) spent $7.7M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Matrix Service Company distribute cash to shareholders?

In 2025, Matrix Service Company (MTRX) spent $1.2M on share repurchases. This shows the company's commitment to returning capital to its equity investors.