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
DateValue
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