| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $724.0M-0.8% | $729.6M+3.4% | $705.5M+2.6% | $687.4M+1.5% | $677.1M+14.3% | $592.6M-20.8% | $748.6M+0.8% | $742.4M+5.9% | $701.0M |
| Cost of revenue | $497.1M-3.3% | $513.9M+3.4% | $497.2M+6.6% | $466.6M+2.1% | $457.0M+16.6% | $391.9M-23.1% | $509.5M-0.5% | $512.0M+4.0% | $492.2M |
| Depreciation | $22.4M-5.2% | $23.6M-1.6% | $24.0M+6.0% | $22.6M-1.5% | $23.0M+3.5% | $22.2M+1.8% | $21.8M-2.9% | $22.5M+6.8% | $21.0M |
| Gross profit | $204.5M+6.4% | $192.2M+4.3% | $184.3M-7.0% | $198.2M+0.5% | $197.1M+10.4% | $178.5M-17.8% | $217.3M+4.5% | $207.9M+10.7% | $187.7M |
| Selling, general and administrative expenses | $139.9M+3.3% | $135.5M-8.0% | $147.2M-11.5% | $166.4M+3.1% | $161.3M+2.7% | $157.2M-6.8% | $168.6M+1.8% | $165.7M+9.1% | $151.8M |
| Reorganization and other costs | $12.7M+129.4% | $5.5M-55.1% | $12.3M+6196.4% | $195K | $0 | — | — | — | — |
| Environmental expense | $1.7M+5.0% | $1.7M | $0 | $0 | — | — | — | — | — |
| Goodwill impairment charges | $0 | $0-100.0% | $13.8M | $0 | $0 | — | — | — | — |
| Legal settlement and litigation charges (benefit), net | $0+100.0% | -$808K-176.4% | $1.1M+206.4% | -$994K-148.7% | $2.0M+1028.2% | -$220K | $0 | — | — |
| Research and engineering | $1.0M-8.1% | $1.1M-35.1% | $1.7M-13.6% | $2.0M-20.8% | $2.5M-12.9% | $2.9M-5.0% | $3.0M-8.0% | $3.3M+45.7% | $2.3M |
| Depreciation and amortization | $8.6M-8.2% | $9.4M-6.9% | $10.1M-5.2% | $10.7M-10.8% | $11.9M-11.6% | $13.5M-19.2% | $16.7M+39.9% | $12.0M+15.4% | $10.4M |
| Income (loss) from operations | $40.6M+1.9% | $39.8M+2191.7% | -$1.9M-109.6% | $19.8M+9.0% | $18.2M+118.0% | -$101.2M-519.3% | $24.1M+8.6% | $22.2M+434.2% | $4.2M |
| Other expense (income), net | $3.5M+332.4% | -$1.5M | $0 | — | — | — | — | — | — |
| Interest expense | $14.6M-14.2% | $17.1M+1.8% | $16.8M+59.6% | $10.5M-3.5% | $10.9M-16.0% | $13.0M-5.4% | $13.7M+72.3% | $8.0M+81.3% | $4.4M |
| Income (loss) before provision (benefit) for income taxes | $22.5M-7.3% | $24.2M+229.9% | -$18.7M-300.8% | $9.3M+27.5% | $7.3M+106.4% | -$114.2M-1193.7% | $10.4M | — | — |
| Provision (benefit) for income taxes | $5.6M+5.4% | $5.3M+532.3% | -$1.2M-144.9% | $2.7M-19.9% | $3.4M+123.1% | -$14.7M-437.4% | $4.4M-41.3% | $7.4M+282.4% | $1.9M |
| Net income (loss) | $16.9M-10.8% | $19.0M+208.7% | -$17.4M-365.4% | $6.6M+68.9% | $3.9M+103.9% | -$99.5M-1736.0% | $6.1M-11.2% | $6.8M+415.7% | -$2.2M |
| Less: net income attributable to noncontrolling interests, net of taxes | $84K+600.0% | $12K+50.0% | $8K-89.3% | $75K+127.3% | $33K | — | — | — | $7K |
| Net income (loss) attributable to Mistras Group, Inc. | $16.8M-11.2% | $19.0M+208.6% | -$17.5M-368.5% | $6.5M+68.4% | $3.9M+103.9% | -$99.5M-1741.3% | $6.1M-11.4% | $6.8M+414.3% | -$2.2M |
| Basic (in dollars per share) | $540.00-11.5% | $610.00+205.2% | -$580.00-363.6% | $220.00+69.2% | $130.00+103.8% | -$3410.00-1723.8% | $210.00-12.5% | $240.00+400.0% | -$80.00 |
| Diluted (in dollars per share) | $530.00-11.7% | $600.00+203.4% | -$580.00-376.2% | $210.00+61.5% | $130.00+103.8% | -$3410.00-1723.8% | $210.00-8.7% | $230.00+387.5% | -$80.00 |
| Basic (in shares) | 31.4M+1.6% | 30.9M+2.0% | 30.3M+1.4% | 29.9M+1.1% | 29.6M+1.5% | 29.1M+1.4% | 28.7M+1.2% | 28.4M-0.1% | 28.4M |
| Diluted (in shares) | 32.1M+1.4% | 31.6M+4.2% | 30.3M+0.3% | 30.2M+0.3% | 30.1M+3.4% | 29.1M+0.3% | 29.0M-1.3% | 29.4M+3.5% | 28.4M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.