Matson (MATX) Operating Expenses (2009 - 2026)

Matson has disclosed Operating Expenses across 18 years of filings, most recently posting $696.4 million for Q1 2026.

• Operating Expenses for Q1 2026 came in at $696.4 million, down 0.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.7 billion (down 8.2% YoY), and the FY2025 annual result was $2.6 billion, down 10.01% from the prior year.
• Operating Expenses came in at $696.4 million for Q1 2026 at Matson, up from $640.5 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $957.1 million in Q4 2024 to a low of $531.1 million in Q4 2022.
• The 5-year median for Operating Expenses is $654.3 million (2024), against an average of $678.1 million.
• Across the five-year window, Operating Expenses surged 48.53% in 2024 and sank 33.08% in 2025, its largest moves.
• Matson's Operating Expenses stood at $531.1 million in 2022, then grew by 21.33% to $644.4 million in 2023, then surged by 48.53% to $957.1 million in 2024, then tumbled by 33.08% to $640.5 million in 2025, then climbed by 8.73% to $696.4 million in 2026.
• The last three Operating Expenses figures came in at $696.4 million (Q1 2026), $640.5 million (Q4 2025), and $661.1 million (Q3 2025), per Business Quant data.