Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jun. 30, 2021

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Data (Unaudited)

Matrix Service Company

Quarterly Financial Data (Unaudited)

Fiscal Years Ended June 30, 2021 and June 30, 2020

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(In thousands, except per share amounts)
Fiscal Year 2021
Revenue	$	182,771	$	167,468	$	148,260	$	174,899
Gross profit	14,350		15,313		1,560		1,542
Restructuring costs	(320)		5,045		1,860		171
Operating loss	(3,458)		(6,456)		(17,479)		(16,354)
Net loss	(3,037)		(4,591)		(12,873)		(10,723)
Loss per common share:
Basic	(0.12)		(0.17)		(0.49)		(0.40)
Diluted	(0.12)		(0.17)		(0.49)		(0.40)
Fiscal Year 2020
Revenue	$	338,097	$	318,677	$	248,327	$	195,837
Gross profit	32,465		30,001		20,477		19,233
Intangible asset impairments and restructuring costs	—		38,515		6,559		7,451
Operating income (loss)	8,774		(31,679)		(5,800)		(7,920)
Net income (loss)	6,151		(28,008)		(5,495)		(5,722)
Earnings (loss) per common share:
Basic	0.23		(1.04)		(0.21)		(0.22)
Diluted	0.22		(1.04)		(0.21)		(0.22)

The sum of earnings per share for the four quarters may not equal the total earnings per share for the year due to changes in the average number of common shares outstanding and rounding.