Matson (MATX) Operating Expenses (2009 - 2026)
Matson's (MATX) quarterly Operating Expenses came in at $810.5 million in Q2 2026, up 12.96% year-over-year from $717.5 million in Q2 2025, and up 16.38% quarter-over-quarter from $696.4 million in Q1 2026.
Analysis
Matson (MATX) Operating Expenses (2009 - 2026) Analysis & Trends
Matson has disclosed Operating Expenses across 18 years of filings, most recently posting $810.5 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 12.96% year-over-year to $810.5 million; the TTM figure through Jun 2026 stood at $2.9 billion (up 1.89% YoY), while the FY2025 annual figure was $2.8 billion, down 0.9% from the prior year.
- Operating Expenses came in at $810.5 million for Q2 2026 at Matson, up from $696.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $810.5 million in Q2 2026 to a low of $666.1 million in Q1 2023.
- Average Operating Expenses over 5 years is $720.2 million, with a median of $715.6 million recorded in 2023.
- Year-over-year, Operating Expenses gained 23.88% in 2022 and decreased 11.89% in 2023.
- Over 5 years, Operating Expenses stood at $709.0 million in 2022, then rose by 0.65% to $713.6 million in 2023, then rose by 4.09% to $742.8 million in 2024, then declined by 4.66% to $708.2 million in 2025, then increased by 14.45% to $810.5 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $810.5 million in Q2 2026, $696.4 million in Q1 2026, and $708.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - | 347.18 Mn |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn | 800.04 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - | 810.50 Mn |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn | 168.38 Mn |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn | -47.20 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn | -783.93 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn | -10.41 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn | -419.60 Mn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn | 202.38 Mn |
| 10 | Torm | 3.44 Bn | 94.67 Mn | 652.00 Mn | -72.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 810.50 Mn |
| Mar 31, 2026 | 696.40 Mn |
| Dec 31, 2025 | 708.20 Mn |
| Sep 30, 2025 | 719.10 Mn |
| Jun 30, 2025 | 717.50 Mn |
| Mar 31, 2025 | 699.90 Mn |
| Dec 31, 2024 | 742.80 Mn |
| Sep 30, 2024 | 719.70 Mn |
| Jun 30, 2024 | 722.80 Mn |
| Mar 31, 2024 | 685.20 Mn |
| Dec 31, 2023 | 713.60 Mn |
| Sep 30, 2023 | 695.40 Mn |
| Jun 30, 2023 | 676.70 Mn |
| Mar 31, 2023 | 666.10 Mn |
| Dec 31, 2022 | 709.00 Mn |
| Sep 30, 2022 | 779.50 Mn |
| Jun 30, 2022 | 768.00 Mn |
| Mar 31, 2022 | 732.90 Mn |
| Dec 31, 2021 | 791.50 Mn |
| Sep 30, 2021 | 693.70 Mn |