Matson (MATX) Operating Leases (2019 - 2026)
Matson's (MATX) quarterly Operating Leases came in at $230.0 million in Q1 2026, up 11.54% year-on-year from $206.2 million in Q1 2025, and down 6.81% quarter-over-quarter from $246.8 million in Q4 2025.
Matson (MATX) Operating Leases (2019 - 2026) Analysis & Trends
Matson has disclosed Operating Leases across 8 years of filings, most recently posting $230.0 million for Q1 2026.
- Operating Leases for Q1 2026 came in at $230.0 million, up 11.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $230.0 million (up 11.54% YoY), and the FY2025 annual result was $246.8 million, up 7.54% from the prior year.
- Operating Leases came in at $230.0 million for Q1 2026 at Matson, down from $246.8 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $359.5 million in Q1 2022 to a low of $130.5 million in Q2 2024.
- The 5-year median for Operating Leases is $229.5 million (2024), against an average of $222.8 million.
- Across the five-year window, Operating Leases soared 81.93% in 2022 and tumbled 39.31% in 2023, its largest moves.
- Matson's Operating Leases stood at $262.5 million in 2022, then sank by 39.31% to $159.3 million in 2023, then surged by 44.07% to $229.5 million in 2024, then gained by 7.54% to $246.8 million in 2025, then slipped by 6.81% to $230.0 million in 2026.
- The last three Operating Leases figures came in at $230.0 million (Q1 2026), $246.8 million (Q4 2025), and $240.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 230.00 Mn |
| Dec 31, 2025 | 246.80 Mn |
| Sep 30, 2025 | 240.80 Mn |
| Jun 30, 2025 | 185.00 Mn |
| Mar 31, 2025 | 206.20 Mn |
| Dec 31, 2024 | 229.50 Mn |
| Sep 30, 2024 | 150.50 Mn |
| Jun 30, 2024 | 130.50 Mn |
| Mar 31, 2024 | 148.90 Mn |
| Dec 31, 2023 | 159.30 Mn |
| Sep 30, 2023 | 186.10 Mn |
| Jun 30, 2023 | 212.50 Mn |
| Mar 31, 2023 | 241.80 Mn |
| Dec 31, 2022 | 262.50 Mn |
| Sep 30, 2022 | 284.30 Mn |
| Jun 30, 2022 | 314.20 Mn |
| Mar 31, 2022 | 359.50 Mn |
| Dec 31, 2021 | 307.40 Mn |
| Sep 30, 2021 | 185.80 Mn |
| Jun 30, 2021 | 182.50 Mn |