Matson (MATX) Operating Income (2009 - 2026)

Matson's (MATX) quarterly Operating Income came in at $61.4 million in Q1 2026, down 25.21% year-on-year from $82.1 million in Q1 2025, and up 125.16% quarter-over-quarter from -$244.0 million in Q4 2025.

Matson (MATX) Operating Income (2009 - 2026) Analysis & Trends

Matson has disclosed Operating Income across 18 years of filings, most recently posting $61.4 million for Q1 2026.

  • Operating Income for Q1 2026 came in at $61.4 million, down 25.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $91.4 million (down 46.58% YoY), and the FY2025 annual result was $112.1 million, down 10.96% from the prior year.
  • Operating Income came in at $61.4 million for Q1 2026 at Matson, up from -$244.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $493.1 million in Q2 2022 to a low of -$277.9 million in Q4 2024.
  • The 5-year median for Operating Income is $96.7 million (2023), against an average of $117.4 million.
  • Across the five-year window, Operating Income soared 259.9% in 2022 and sank 469.06% in 2024, its largest moves.
  • Matson's Operating Income stood at $92.6 million in 2022, then decreased by 18.68% to $75.3 million in 2023, then tumbled by 469.06% to -$277.9 million in 2024, then climbed by 12.2% to -$244.0 million in 2025, then soared by 125.16% to $61.4 million in 2026.
  • The last three Operating Income figures came in at $61.4 million (Q1 2026), -$244.0 million (Q4 2025), and $161.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn 5.26 Mn
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn -267.60 Mn
3 Matson 5.69 Bn 5.59 Bn - 61.40 Mn
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn 109.86 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn 76.74 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn -18.30 Mn
7 Costamare 1.93 Bn 1.42 Bn - 97.31 Mn
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn 285.84 Mn
9 Global Ship Lease 1.37 Bn 1.37 Bn - 97.42 Mn
10 Capital Clean Energy Carriers 1.33 Bn 792.93 Mn 78.44 Mn 43.68 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 61.40 Mn
Dec 31, 2025 -244.00 Mn
Sep 30, 2025 161.00 Mn
Jun 30, 2025 113.00 Mn
Mar 31, 2025 82.10 Mn
Dec 31, 2024 -277.90 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
Jun 30, 2021 213.90 Mn