Matson (MATX) Operating Expenses (2009 - 2026)
Matson (MATX) posted Operating Expenses of $623.9 million for Q1 2026, down 30.84% sequentially from $902.1 million in Q4 2025, and down 1.14% YoY from $631.1 million in Q1 2025.
Matson (MATX) Operating Expenses (2009 - 2026) Analysis & Trends
Matson has reported Operating Expenses for 18 years, with the latest figure at $623.9 million in Q1 2026.
- Quarterly Operating Expenses fell 1.14% year-over-year to $623.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 5.19% YoY) and the FY2025 annual result came in at $2.8 billion, down 0.9% from the prior year.
- Operating Expenses eased to $623.9 million in Q1 2026 per MATX's latest filing, from $902.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at $902.1 million in Q4 2025 and troughed at $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.
- The widest YoY moves for Operating Expenses: up 29.19% in 2022, down 23.62% in 2022.
- Over 5 years, Operating Expenses stood at $709.0 million in 2022, then retreated by 9.11% to $644.4 million in 2023, then gained by 15.27% to $742.8 million in 2024, then gained by 21.45% to $902.1 million in 2025, then tumbled by 30.84% to $623.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $623.9 million, $902.1 million, and $719.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 800.04 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 810.50 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | -49.23 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | -403.80 Mn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | -56.64 Mn |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | 72,107.52 Bn |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | -23.83 Mn |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | -41.93 Mn |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | 129.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 810.50 Mn |
| 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 |