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| Date | Value |
|---|---|
| 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 |