Matson (MATX) Other Operating Expenses (2009 - 2026)

Matson (MATX) posted Other Operating Expenses of $546.4 million for Q1 2026, down 33.78% sequentially from $825.1 million in Q4 2025, and down 1.67% YoY from $555.7 million in Q1 2025.

Matson (MATX) Other Operating Expenses (2009 - 2026) Analysis & Trends

Matson has reported Other Operating Expenses for 18 years, with the latest figure at $546.4 million in Q1 2026.

  • Quarterly Other Operating Expenses fell 1.67% year-over-year to $546.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.7 billion (up 6.2% YoY) and the FY2025 annual result came in at $2.6 billion, down 0.64% from the prior year.
  • Other Operating Expenses slipped to $546.4 million in Q1 2026 per MATX's latest filing, from $825.1 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $825.1 million in Q4 2025 and troughed at $534.1 million in Q2 2023.
  • A 5-year average of $627.3 million and a median of $640.5 million in 2022 frame the typical range for Other Operating Expenses.
  • The widest YoY moves for Other Operating Expenses: up 31.09% in 2022, down 25.87% in 2022.
  • Over 5 years, Other Operating Expenses stood at $640.0 million in 2022, then retreated by 10.77% to $571.1 million in 2023, then increased by 15.92% to $662.0 million in 2024, then climbed by 24.64% to $825.1 million in 2025, then sank by 33.78% to $546.4 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $546.4 million, $825.1 million, and $651.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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
DateValue
Jun 30, 2026 732.50 Mn
Mar 31, 2026 546.40 Mn
Dec 31, 2025 825.10 Mn
Sep 30, 2025 651.80 Mn
Jun 30, 2025 643.10 Mn
Mar 31, 2025 555.70 Mn
Dec 31, 2024 662.00 Mn
Sep 30, 2024 647.40 Mn
Jun 30, 2024 645.70 Mn
Mar 31, 2024 611.80 Mn
Dec 31, 2023 571.10 Mn
Sep 30, 2023 551.50 Mn
Jun 30, 2023 534.10 Mn
Mar 31, 2023 599.30 Mn
Dec 31, 2022 640.00 Mn
Sep 30, 2022 673.90 Mn
Jun 30, 2022 664.10 Mn
Mar 31, 2022 640.50 Mn
Dec 31, 2021 863.40 Mn
Sep 30, 2021 636.30 Mn