Matson (MATX) Operating Leases (2019 - 2026)

Matson (MATX) reported Operating Leases of $230.0 million for Q1 2026, up 11.54% on a YoY basis from $206.2 million in Q1 2025, and down 6.81% sequentially from $246.8 million in Q4 2025.

Matson (MATX) Operating Leases (2019 - 2026) Analysis & Trends

Matson (MATX) has 8 years of Operating Leases data on file, last reported at $230.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases rose 11.54% year-over-year to $230.0 million; the trailing twelve-month figure through Mar 2026 stood at $230.0 million (up 11.54% YoY), and the FY2025 full-year result was $246.8 million, up 7.54% from the prior year.
  • Operating Leases slipped to $230.0 million in Q1 2026, 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.
  • A 5-year average of $222.8 million and a median of $229.5 million in 2024 frame the typical range for Operating Leases.
  • Across the five-year window, Operating Leases soared 81.93% in 2022 and sank 39.31% in 2023, its largest moves.
  • Tracing MATX's Operating Leases over 5 years: stood at $262.5 million in 2022, then slumped by 39.31% to $159.3 million in 2023, then jumped by 44.07% to $229.5 million in 2024, then rose by 7.54% to $246.8 million in 2025, then decreased by 6.81% to $230.0 million in 2026.
  • Business Quant data shows MATX's Operating Leases at $230.0 million in Q1 2026, $246.8 million in Q4 2025, and $240.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 ZIM Integrated Shipping Services 2,964,341.97 Bn 2,964,341.05 Bn 57.20 Mn
2 Danaos 2,542.12 Bn 2,541.24 Bn 203.71 Mn
3 Sfl 1,584.69 Bn 1,584.53 Bn 66.27 Mn
4 Capital Clean Energy Carriers 1,419.00 Bn 1,418.46 Bn 95.52 Mn
5 Globus Maritime 59.97 Bn 59.95 Bn 8,083.00
6 Kirby 8.07 Bn 7.99 Bn 291.34 Mn
7 Matson 6.26 Bn 6.16 Bn -
8 Hafnia 3.73 Bn 3.62 Bn 152.41 Mn
9 Intercont (Cayman) 3.56 Bn 3.56 Bn -
10 Star Bulk Carriers 3.12 Bn 2.63 Bn 493.84 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