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
DateValue
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