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| Date | Value |
|---|---|
| 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 |