Matson (MATX) Capital Expenditures (2009 - 2026)
Matson (MATX) reported Capital Expenditures of $30.3 million for Q1 2026, up 34.67% on a YoY basis from $22.5 million in Q1 2025, and down 78.66% sequentially from $142.0 million in Q4 2025.
Matson (MATX) Capital Expenditures (2009 - 2026) Analysis & Trends
Matson (MATX) has 18 years of Capital Expenditures data on file, last reported at $30.3 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 34.67% year-over-year to $30.3 million; the trailing twelve-month figure through Mar 2026 stood at $183.4 million (up 52.2% YoY), and the FY2025 full-year result was $149.1 million, up 55.96% from the prior year.
- Capital Expenditures slipped to $30.3 million in Q1 2026, from $142.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $142.0 million in Q4 2025 to a low of -$124.6 million in Q4 2023.
- A 5-year average of $27.2 million and a median of $22.5 million in 2025 frame the typical range for Capital Expenditures.
- Peak annual rise in Capital Expenditures reached 16820.0% in 2023, while the deepest fall reached 192.3% in 2023.
- Tracing MATX's Capital Expenditures over 5 years: stood at $135.0 million in 2022, then plunged by 192.3% to -$124.6 million in 2023, then surged by 144.78% to $55.8 million in 2024, then jumped by 154.48% to $142.0 million in 2025, then slumped by 78.66% to $30.3 million in 2026.
- Business Quant data shows MATX's Capital Expenditures at $30.3 million in Q1 2026, $142.0 million in Q4 2025, and $7.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,961,932.37 Bn | 2,961,931.45 Bn | 57.20 Mn | -31.30 Mn |
| 2 | Danaos | 2,533.28 Bn | 2,532.41 Bn | 203.71 Mn | - |
| 3 | Sfl | 1,571.35 Bn | 1,571.20 Bn | 66.27 Mn | - |
| 4 | Capital Clean Energy Carriers | 1,398.00 Bn | 1,397.46 Bn | 95.52 Mn | - |
| 5 | Globus Maritime | 60.18 Bn | 60.15 Bn | 8,083.00 | 22.57 Mn |
| 6 | Kirby | 8.03 Bn | 7.95 Bn | 291.34 Mn | 47.03 Mn |
| 7 | Matson | 6.28 Bn | 6.18 Bn | - | 30.30 Mn |
| 8 | Intercont (Cayman) | 3.95 Bn | 3.95 Bn | - | - |
| 9 | Hafnia | 3.73 Bn | 3.62 Bn | 152.41 Mn | -33.86 Mn |
| 10 | Star Bulk Carriers | 3.12 Bn | 2.63 Bn | 493.84 Mn | 83.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.30 Mn |
| Mar 31, 2026 | 30.30 Mn |
| Dec 31, 2025 | 142.00 Mn |
| Dec 31, 2025 | 142.00 Mn |
| Sep 30, 2025 | 7.10 Mn |
| Sep 30, 2025 | 7.10 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 22.50 Mn |
| Mar 31, 2025 | 22.50 Mn |
| Dec 31, 2024 | 55.80 Mn |
| Dec 31, 2024 | 55.80 Mn |
| Sep 30, 2024 | 26.90 Mn |
| Sep 30, 2024 | 26.90 Mn |
| Jun 30, 2024 | 15.30 Mn |
| Jun 30, 2024 | 15.30 Mn |
| Mar 31, 2024 | 1.10 Mn |
| Mar 31, 2024 | 1.10 Mn |
| Dec 31, 2023 | -124.60 Mn |
| Dec 31, 2023 | -124.60 Mn |