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 | 2,979,401.62 Bn | 2,979,400.70 Bn | 57.20 Mn |
| 2 | Danaos | 2,528.28 Bn | 2,527.40 Bn | 203.71 Mn |
| 3 | Sfl | 1,574.05 Bn | 1,573.90 Bn | 66.27 Mn |
| 4 | Capital Clean Energy Carriers | 1,410.00 Bn | 1,409.46 Bn | 95.52 Mn |
| 5 | Globus Maritime | 59.97 Bn | 59.95 Bn | 8,083.00 |
| 6 | Kirby | 8.02 Bn | 7.94 Bn | 291.34 Mn |
| 7 | Matson | 6.18 Bn | 6.08 Bn | - |
| 8 | Intercont (Cayman) | 3.85 Bn | 3.85 Bn | - |
| 9 | Hafnia | 3.72 Bn | 3.61 Bn | 152.41 Mn |
| 10 | Star Bulk Carriers | 3.11 Bn | 2.62 Bn | 493.84 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 |