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