Matson (MATX) Cost of Revenue (2009 - 2012)

Matson's (MATX) quarterly Cost of Revenue came in at $9.1 million in Q1 2012, down 26.02% year-on-year from $12.3 million in Q2 2011, and up 100.99% quarter-over-quarter from -$923.8 million in Q4 2011.

Matson (MATX) Cost of Revenue (2009 - 2012) Analysis & Trends

Matson has disclosed Cost of Revenue across 4 years of filings, most recently posting $9.1 million for Q1 2012.

  • Cost of Revenue for Q1 2012 came in at $9.1 million, down 26.02% year-over-year; the trailing twelve-month figure through Mar 2012 was -$123.4 million (up 5.44% YoY), and the FY2011 annual result was $131.0 million, down 12.67% from the prior year.
  • Cost of Revenue came in at $9.1 million for Q1 2012 at Matson, up from -$923.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $424.8 million in Q2 2011 to a low of -$923.8 million in Q4 2011.
  • The 4-year median for Cost of Revenue is $293.3 million (2010), against an average of -$36.4 million.
  • Peak annual rise in Cost of Revenue reached 33.29% in 2011, while the deepest fall reached 95.81% in 2011.
  • Matson's Cost of Revenue stood at -$760.8 million in 2009, then dropped by 7.18% to -$815.4 million in 2010, then retreated by 13.29% to -$923.8 million in 2011, then surged by 100.99% to $9.1 million in 2012.
  • The last three Cost of Revenue figures came in at $9.1 million (Q1 2012), -$923.8 million (Q4 2011), and $366.5 million (Q3 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn 2.46 Mn
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn 560.44 Mn
3 Matson 5.69 Bn 5.59 Bn - -
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn 72.13 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn -70.64 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn 1.03 Bn
7 Costamare 1.93 Bn 1.42 Bn - -
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn 95.00 Mn
9 Global Ship Lease 1.37 Bn 1.37 Bn - -
10 Capital Clean Energy Carriers 1.33 Bn 792.93 Mn 78.44 Mn 19.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2012 9.10 Mn
Mar 31, 2012 9.10 Mn
Dec 31, 2011 -923.80 Mn
Dec 31, 2011 -923.80 Mn
Sep 30, 2011 366.50 Mn
Sep 30, 2011 366.50 Mn
Jun 30, 2011 424.80 Mn
Jun 30, 2011 424.80 Mn
Mar 31, 2011 12.30 Mn
Mar 31, 2011 12.30 Mn
Dec 31, 2010 -815.40 Mn
Dec 31, 2010 -815.40 Mn
Sep 30, 2010 353.90 Mn
Sep 30, 2010 353.90 Mn
Jun 30, 2010 318.70 Mn
Jun 30, 2010 318.70 Mn
Mar 31, 2010 293.30 Mn
Mar 31, 2010 293.30 Mn
Dec 31, 2009 -760.80 Mn
Dec 31, 2009 -760.80 Mn