Matson (MATX) Operating Expenses (2009 - 2026)
Matson (MATX) reported Operating Expenses of $623.9 million for Q1 2026, down 1.14% on a YoY basis from $631.1 million in Q1 2025, and down 30.84% sequentially from $902.1 million in Q4 2025.
Matson (MATX) Operating Expenses (2009 - 2026) Analysis & Trends
Matson (MATX) has 18 years of Operating Expenses data on file, last reported at $623.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 1.14% year-over-year to $623.9 million; the trailing twelve-month figure through Mar 2026 stood at $3.0 billion (up 5.19% YoY), and the FY2025 full-year result was $2.8 billion, down 0.9% from the prior year.
- Operating Expenses eased to $623.9 million in Q1 2026, from $902.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $902.1 million in Q4 2025 to a low of $604.7 million in Q2 2023.
- A 5-year average of $699.0 million and a median of $709.0 million in 2022 frame the typical range for Operating Expenses.
- Peak annual rise in Operating Expenses reached 29.19% in 2022, while the deepest fall reached 23.62% in 2022.
- Tracing MATX's Operating Expenses over 5 years: stood at $709.0 million in 2022, then dropped by 9.11% to $644.4 million in 2023, then grew by 15.27% to $742.8 million in 2024, then grew by 21.45% to $902.1 million in 2025, then plunged by 30.84% to $623.9 million in 2026.
- Business Quant data shows MATX's Operating Expenses at $623.9 million in Q1 2026, $902.1 million in Q4 2025, and $719.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,974,582.65 Bn | 2,974,581.73 Bn | 57.20 Mn | -403.80 Mn |
| 2 | Danaos | 2,529.55 Bn | 2,528.67 Bn | 203.71 Mn | -15.99 Mn |
| 3 | Sfl | 1,576.05 Bn | 1,575.90 Bn | 66.27 Mn | 129.63 Mn |
| 4 | Capital Clean Energy Carriers | 1,410.00 Bn | 1,409.46 Bn | 95.52 Mn | 3.47 Mn |
| 5 | Globus Maritime | 59.97 Bn | 59.95 Bn | 8,083.00 | -3,255.00 |
| 6 | Kirby | 8.03 Bn | 7.95 Bn | 291.34 Mn | 722.10 Mn |
| 7 | Matson | 6.18 Bn | 6.08 Bn | - | 623.90 Mn |
| 8 | Intercont (Cayman) | 3.77 Bn | 3.76 Bn | - | - |
| 9 | Hafnia | 3.72 Bn | 3.61 Bn | 152.41 Mn | -49.23 Mn |
| 10 | Star Bulk Carriers | 3.11 Bn | 2.62 Bn | 493.84 Mn | -412.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 623.90 Mn |
| Dec 31, 2025 | 902.10 Mn |
| Sep 30, 2025 | 719.10 Mn |
| Jun 30, 2025 | 717.50 Mn |
| Mar 31, 2025 | 631.10 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 | 644.40 Mn |
| Sep 30, 2023 | 624.10 Mn |
| Jun 30, 2023 | 604.70 Mn |
| Mar 31, 2023 | 666.10 Mn |
| Dec 31, 2022 | 709.00 Mn |
| Sep 30, 2022 | 738.40 Mn |
| Jun 30, 2022 | 728.40 Mn |
| Mar 31, 2022 | 703.70 Mn |
| Dec 31, 2021 | 928.20 Mn |
| Sep 30, 2021 | 693.70 Mn |
| Jun 30, 2021 | 661.00 Mn |