Matson (MATX) Operating Leases (2019 - 2026)
Matson's (MATX) quarterly Operating Leases came in at $251.2 million in Q2 2026, up 35.78% year-over-year from $185.0 million in Q2 2025, and up 9.22% quarter-over-quarter from $230.0 million in Q1 2026.
Analysis
Matson (MATX) Operating Leases (2019 - 2026) Analysis & Trends
Matson has disclosed Operating Leases across 8 years of filings, most recently posting $251.2 million for Q2 2026.
- In Q2 2026, Operating Leases rose 35.78% year-over-year to $251.2 million; the TTM figure through Jun 2026 stood at $251.2 million (up 35.78% YoY), while the FY2025 annual figure was $246.8 million, up 7.54% from the prior year.
- Operating Leases came in at $251.2 million for Q2 2026 at Matson, up from $230.0 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.
- Average Operating Leases over 5 years is $224.4 million, with a median of $229.8 million recorded in 2024.
- Year-over-year, Operating Leases jumped 81.93% in 2022 and slumped 39.31% in 2023.
- Over 5 years, Operating Leases stood at $262.5 million in 2022, then tumbled 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 increased by 1.78% to $251.2 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $251.2 million in Q2 2026, $230.0 million in Q1 2026, and $246.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn |
| 10 | Torm | 3.44 Bn | 94.67 Mn | 652.00 Mn |
Historic Data
Download Data
Historic 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 |