Matson (MATX) Operating Leases (2019 - 2026)
Matson (MATX) posted Operating Leases of $230.0 million for Q1 2026, down 6.81% sequentially from $246.8 million in Q4 2025, and up 11.54% YoY from $206.2 million in Q1 2025.
Matson (MATX) Operating Leases (2019 - 2026) Analysis & Trends
Matson has reported Operating Leases for 8 years, with the latest figure at $230.0 million in Q1 2026.
- Quarterly Operating Leases rose 11.54% year-over-year to $230.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $230.0 million (up 11.54% YoY) and the FY2025 annual result came in at $246.8 million, up 7.54% from the prior year.
- Operating Leases slipped to $230.0 million in Q1 2026 per MATX's latest filing, from $246.8 million in the prior quarter.
- Over five years, Operating Leases peaked at $359.5 million in Q1 2022 and troughed at $130.5 million in Q2 2024.
- A 5-year average of $222.8 million and a median of $229.5 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2023: Operating Leases surged 81.93% in 2022, then tumbled 39.31% in 2023.
- Over 5 years, Operating Leases stood at $262.5 million in 2022, then sank by 39.31% to $159.3 million in 2023, then jumped by 44.07% to $229.5 million in 2024, then climbed by 7.54% to $246.8 million in 2025, then declined by 6.81% to $230.0 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $230.0 million, $246.8 million, and $240.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 251.20 Mn |
| 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 |