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

Matson's (MATX) quarterly Other Operating Expenses came in at $618.9 million in Q1 2026, down 0.9% year-on-year from $624.5 million in Q1 2025, and up 9.83% quarter-over-quarter from $563.5 million in Q4 2025.

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

Matson has disclosed Other Operating Expenses across 18 years of filings, most recently posting $618.9 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $618.9 million, down 0.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.4 billion (down 8.8% YoY), and the FY2025 annual result was $2.3 billion, down 10.83% from the prior year.
  • Other Operating Expenses came in at $618.9 million for Q1 2026 at Matson, up from $563.5 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $876.3 million in Q4 2024 to a low of $462.1 million in Q4 2022.
  • The 5-year median for Other Operating Expenses is $582.0 million (2024), against an average of $606.3 million.
  • Across the five-year window, Other Operating Expenses jumped 53.44% in 2024 and plunged 35.7% in 2025, its largest moves.
  • Matson's Other Operating Expenses stood at $462.1 million in 2022, then rose by 23.59% to $571.1 million in 2023, then surged by 53.44% to $876.3 million in 2024, then slumped by 35.7% to $563.5 million in 2025, then climbed by 9.83% to $618.9 million in 2026.
  • The last three Other Operating Expenses figures came in at $618.9 million (Q1 2026), $563.5 million (Q4 2025), and $593.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn
3 Matson 5.69 Bn 5.59 Bn -
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn
7 Costamare 1.93 Bn 1.42 Bn -
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn
9 Global Ship Lease 1.37 Bn 1.37 Bn -
10 Capital Clean Energy Carriers 1.33 Bn 792.93 Mn 78.44 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 618.90 Mn
Dec 31, 2025 563.50 Mn
Sep 30, 2025 593.80 Mn
Jun 30, 2025 643.10 Mn
Mar 31, 2025 624.50 Mn
Dec 31, 2024 876.30 Mn
Sep 30, 2024 582.00 Mn
Jun 30, 2024 569.80 Mn
Mar 31, 2024 538.80 Mn
Dec 31, 2023 571.10 Mn
Sep 30, 2023 551.50 Mn
Jun 30, 2023 534.10 Mn
Mar 31, 2023 530.70 Mn
Dec 31, 2022 462.10 Mn
Sep 30, 2022 673.90 Mn
Jun 30, 2022 703.70 Mn
Mar 31, 2022 669.70 Mn
Dec 31, 2021 546.50 Mn
Sep 30, 2021 636.30 Mn
Jun 30, 2021 557.40 Mn