Matson (MATX) Other Operating Expenses (2009 - 2026)
Matson's (MATX) quarterly Other Operating Expenses came in at $732.5 million in Q2 2026, up 13.9% year-over-year from $643.1 million in Q2 2025, and up 18.36% quarter-over-quarter from $618.9 million in Q1 2026.
Analysis
Matson (MATX) Other Operating Expenses (2009 - 2026) Analysis & Trends
Matson has disclosed Other Operating Expenses across 18 years of filings, most recently posting $732.5 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 13.9% year-over-year to $732.5 million; the TTM figure through Jun 2026 stood at $2.6 billion (up 2.23% YoY), while the FY2025 annual figure was $2.6 billion, down 0.64% from the prior year.
- Other Operating Expenses came in at $732.5 million for Q2 2026 at Matson, up from $618.9 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $732.5 million in Q2 2026 to a low of $599.3 million in Q1 2023.
- Average Other Operating Expenses over 5 years is $648.1 million, with a median of $641.7 million recorded in 2023.
- Year-over-year, Other Operating Expenses climbed 25.06% in 2022 and declined 13.87% in 2023.
- Over 5 years, Other Operating Expenses stood at $640.0 million in 2022, then increased by 0.05% to $640.3 million in 2023, then grew by 3.39% to $662.0 million in 2024, then slipped by 4.65% to $631.2 million in 2025, then increased by 16.05% to $732.5 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $732.5 million in Q2 2026, $618.9 million in Q1 2026, and $631.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn |
| 10 | Torm | 3.44 Bn | 94.67 Mn | 652.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 732.50 Mn |
| Mar 31, 2026 | 618.90 Mn |
| Dec 31, 2025 | 631.20 Mn |
| Sep 30, 2025 | 651.80 Mn |
| Jun 30, 2025 | 643.10 Mn |
| Mar 31, 2025 | 624.50 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 | 640.30 Mn |
| Sep 30, 2023 | 622.80 Mn |
| Jun 30, 2023 | 606.10 Mn |
| Mar 31, 2023 | 599.30 Mn |
| Dec 31, 2022 | 640.00 Mn |
| Sep 30, 2022 | 715.00 Mn |
| Jun 30, 2022 | 703.70 Mn |
| Mar 31, 2022 | 669.70 Mn |
| Dec 31, 2021 | 726.70 Mn |
| Sep 30, 2021 | 636.30 Mn |