Matson (MATX) Other Operating Expenses (2009 - 2026)
Matson (MATX) reported Other Operating Expenses of $546.4 million for Q1 2026, down 1.67% on a YoY basis from $555.7 million in Q1 2025, and down 33.78% sequentially from $825.1 million in Q4 2025.
Matson (MATX) Other Operating Expenses (2009 - 2026) Analysis & Trends
Matson (MATX) has 18 years of Other Operating Expenses data on file, last reported at $546.4 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 1.67% year-over-year to $546.4 million; the trailing twelve-month figure through Mar 2026 stood at $2.7 billion (up 6.2% YoY), and the FY2025 full-year result was $2.6 billion, down 0.64% from the prior year.
- Other Operating Expenses slipped to $546.4 million in Q1 2026, from $825.1 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $825.1 million in Q4 2025 to a low of $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.
- Peak annual rise in Other Operating Expenses reached 31.09% in 2022, while the deepest fall reached 25.87% in 2022.
- Tracing MATX's Other Operating Expenses over 5 years: stood at $640.0 million in 2022, then dropped by 10.77% to $571.1 million in 2023, then advanced by 15.92% to $662.0 million in 2024, then rose by 24.64% to $825.1 million in 2025, then slumped by 33.78% to $546.4 million in 2026.
- Business Quant data shows MATX's Other Operating Expenses at $546.4 million in Q1 2026, $825.1 million in Q4 2025, and $651.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,946,872.72 Bn | 2,946,871.79 Bn | 57.20 Mn |
| 2 | Danaos | 2,526.91 Bn | 2,526.03 Bn | 203.71 Mn |
| 3 | Sfl | 1,563.43 Bn | 1,563.28 Bn | 66.27 Mn |
| 4 | Capital Clean Energy Carriers | 1,434.00 Bn | 1,433.46 Bn | 95.52 Mn |
| 5 | Globus Maritime | 60.91 Bn | 60.88 Bn | 8,083.00 |
| 6 | Kirby | 8.05 Bn | 7.97 Bn | 291.34 Mn |
| 7 | Matson | 6.20 Bn | 6.10 Bn | - |
| 8 | Intercont (Cayman) | 3.87 Bn | 3.87 Bn | - |
| 9 | Hafnia | 3.70 Bn | 3.59 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 | 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 |
| Jun 30, 2021 | 602.80 Mn |