Matson (MATX) Operating Income (2009 - 2026)
Matson (MATX) posted Operating Income of $61.4 million for Q1 2026, down 57.27% sequentially from $143.7 million in Q4 2025, and down 25.21% YoY from $82.1 million in Q1 2025.
Matson (MATX) Operating Income (2009 - 2026) Analysis & Trends
Matson has reported Operating Income for 18 years, with the latest figure at $61.4 million in Q1 2026.
- Quarterly Operating Income fell 25.21% year-over-year to $61.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $479.1 million (down 19.68% YoY) and the FY2025 annual result came in at $499.8 million, down 9.34% from the prior year.
- Operating Income fell to $61.4 million in Q1 2026 per MATX's latest filing, from $143.7 million in the prior quarter.
- Over five years, Operating Income peaked at $493.1 million in Q2 2022 and troughed at $36.9 million in Q1 2024.
- A 5-year average of $165.2 million and a median of $124.6 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income surged 259.9% in 2022, then sank 91.05% in 2023.
- Over 5 years, Operating Income stood at $92.6 million in 2022, then dropped by 18.68% to $75.3 million in 2023, then jumped by 95.88% to $147.5 million in 2024, then declined by 2.58% to $143.7 million in 2025, then slumped by 57.27% to $61.4 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $61.4 million, $143.7 million, and $161.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 122.36 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 158.90 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | 109.86 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | -18.30 Mn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | 132.73 Mn |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | 337.11 Mn |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | 349.92 Mn |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | 227.25 Mn |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | -22.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 158.90 Mn |
| Mar 31, 2026 | 61.40 Mn |
| Dec 31, 2025 | 143.70 Mn |
| Sep 30, 2025 | 161.00 Mn |
| Jun 30, 2025 | 113.00 Mn |
| Mar 31, 2025 | 82.10 Mn |
| Dec 31, 2024 | 147.50 Mn |
| Sep 30, 2024 | 242.30 Mn |
| Jun 30, 2024 | 124.60 Mn |
| Mar 31, 2024 | 36.90 Mn |
| Dec 31, 2023 | 75.30 Mn |
| Sep 30, 2023 | 132.10 Mn |
| Jun 30, 2023 | 96.70 Mn |
| Mar 31, 2023 | 38.70 Mn |
| Dec 31, 2022 | 92.60 Mn |
| Sep 30, 2022 | 335.30 Mn |
| Jun 30, 2022 | 493.10 Mn |
| Mar 31, 2022 | 432.60 Mn |
| Dec 31, 2021 | 475.50 Mn |
| Sep 30, 2021 | 377.90 Mn |