Matson annual operating expenses
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Matson Operating Expenses Growth & History (MATX)
Matson's operating expenses was $2.84B for fiscal 2025.
View full Matson company overviewMatson annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $2.84B | −$25.8M | −0.90% |
| 2024 | 2024-12-31 | $2.87B | $118.7M | +4.31% |
| 2023 | 2023-12-31 | $2.75B | −$237.6M | −7.95% |
| 2022 | 2022-12-31 | $2.99B | $251.6M | +9.19% |
| 2021 | 2021-12-31 | $2.74B | $634.8M | +30.19% |
| 2020 | 2020-12-31 | $2.10B | $29.0M | +1.40% |
| 2019 | 2019-12-31 | $2.07B | $15.0M | +0.73% |
| 2018 | 2018-12-31 | $2.06B | $159.4M | +8.39% |
| 2017 | 2017-12-31 | $1.90B | $114.7M | +6.43% |
| 2016 | 2016-12-31 | $1.78B | $96.3M | +5.70% |
| 2015 | 2015-12-31 | $1.69B | $114.4M | +7.27% |
| 2014 | 2014-12-31 | $1.57B | $37.3M | +2.43% |
| 2013 | 2013-12-31 | $1.54B | $73.6M | +5.03% |
| 2012 | 2012-12-31 | $1.46B | $79.3M | +5.73% |
| 2011 | 2011-12-31 | $1.38B | $138.8M | +11.15% |
| 2010 | 2010-12-31 | $1.25B | −$112.8M | −8.31% |
| 2009 | 2009-12-31 | $1.36B | −$369.0M | −21.37% |
| 2008 | 2008-12-31 | $1.73B | — | — |
Matson quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $810.5M | $93.0M | +12.96% |
| Q1 2026 | 2026-03-31 | $696.4M | −$3.5M | −0.50% |
| Q4 2025 | 2025-12-31 | $708.2M | −$34.6M | −4.66% |
| Q3 2025 | 2025-09-30 | $719.1M | −$600,000 | −0.08% |
| Q2 2025 | 2025-06-30 | $717.5M | −$5.3M | −0.73% |
| Q1 2025 | 2025-03-31 | $699.9M | $14.7M | +2.15% |
| Q4 2024 | 2024-12-31 | $742.8M | $29.2M | +4.09% |
| Q3 2024 | 2024-09-30 | $719.7M | $24.3M | +3.49% |
| Q2 2024 | 2024-06-30 | $722.8M | $46.1M | +6.81% |
| Q1 2024 | 2024-03-31 | $685.2M | $19.1M | +2.87% |
| Q4 2023 | 2023-12-31 | $713.6M | $4.6M | +0.65% |
| Q3 2023 | 2023-09-30 | $695.4M | −$84.1M | −10.79% |
| Q2 2023 | 2023-06-30 | $676.7M | −$91.3M | −11.89% |
| Q1 2023 | 2023-03-31 | $666.1M | −$66.8M | −9.11% |
| Q4 2022 | 2022-12-31 | $709.0M | −$82.5M | −10.42% |
| Q3 2022 | 2022-09-30 | $779.5M | $85.8M | +12.37% |
| Q2 2022 | 2022-06-30 | $768.0M | $107.0M | +16.19% |
| Q1 2022 | 2022-03-31 | $732.9M | $141.3M | +23.88% |
| Q4 2021 | 2021-12-31 | $791.5M | $209.1M | +35.90% |
| Q3 2021 | 2021-09-30 | $693.7M | $146.9M | +26.87% |
| Q2 2021 | 2021-06-30 | $661.0M | $188.1M | +39.78% |
| Q1 2021 | 2021-03-31 | $591.6M | $90.7M | +18.11% |
| Q4 2020 | 2020-12-31 | $582.4M | $67.1M | +13.02% |
| Q3 2020 | 2020-09-30 | $546.8M | $29.9M | +5.78% |
| Q2 2020 | 2020-06-30 | $472.9M | −$54.0M | −10.25% |
| Q1 2020 | 2020-03-31 | $500.9M | −$14.0M | −2.72% |
| Q4 2019 | 2019-12-31 | $515.3M | −$19.1M | −3.57% |
| Q3 2019 | 2019-09-30 | $516.9M | −$13.9M | −2.62% |
| Q2 2019 | 2019-06-30 | $526.9M | $15.8M | +3.09% |
| Q1 2019 | 2019-03-31 | $514.9M | $32.2M | +6.67% |
| Q4 2018 | 2018-12-31 | $534.4M | $43.1M | +8.77% |
| Q3 2018 | 2018-09-30 | $530.8M | $45.2M | +9.31% |
| Q2 2018 | 2018-06-30 | $511.1M | $45.6M | +9.80% |
| Q1 2018 | 2018-03-31 | $482.7M | $25.5M | +5.58% |
| Q4 2017 | 2017-12-31 | $491.3M | $11.3M | +2.35% |
| Q3 2017 | 2017-09-30 | $485.6M | $31.9M | +7.03% |
| Q2 2017 | 2017-06-30 | $465.5M | $33.9M | +7.85% |
| Q1 2017 | 2017-03-31 | $457.2M | $37.6M | +8.96% |
| Q4 2016 | 2016-12-31 | $480.0M | $31.1M | +6.93% |
| Q3 2016 | 2016-09-30 | $453.7M | −$18.8M | −3.98% |
| Q2 2016 | 2016-06-30 | $431.6M | $17.7M | +4.28% |
| Q1 2016 | 2016-03-31 | $419.6M | $66.3M | +18.77% |
| Q4 2015 | 2015-12-31 | $448.9M | $54.8M | +13.91% |
| Q3 2015 | 2015-09-30 | $472.5M | $75.7M | +19.08% |
| Q2 2015 | 2015-06-30 | $413.9M | $13.2M | +3.29% |
| Q1 2015 | 2015-03-31 | $353.3M | −$29.3M | −7.66% |
| Q4 2014 | 2014-12-31 | $394.1M | $1.1M | +0.28% |
| Q3 2014 | 2014-09-30 | $396.8M | $9.0M | +2.32% |
| Q2 2014 | 2014-06-30 | $400.7M | $20.6M | +5.42% |
| Q1 2014 | 2014-03-31 | $382.6M | $6.6M | +1.76% |
| Q4 2013 | 2013-12-31 | $393.0M | $18.6M | +4.97% |
| Q3 2013 | 2013-09-30 | $387.8M | $20.6M | +5.61% |
| Q2 2013 | 2013-06-30 | $380.1M | $18.4M | +5.09% |
| Q1 2013 | 2013-03-31 | $376.0M | $16.0M | +4.44% |
| Q4 2012 | 2012-12-31 | $374.4M | $91.2M | +32.20% |
| Q3 2012 | 2012-09-30 | $367.2M | $17.5M | +5.00% |
| Q2 2012 | 2012-06-30 | $361.7M | $13.5M | +3.88% |
| Q1 2012 | 2012-03-31 | $360.0M | −$42.9M | −10.65% |
| Q4 2011 | 2011-12-31 | $283.2M | $129.2M | +83.90% |
| Q3 2011 | 2011-09-30 | $349.7M | −$53.0M | −13.16% |
| Q2 2011 | 2011-06-30 | $348.2M | −$8.3M | −2.33% |
| Q1 2011 | 2011-03-31 | $402.9M | $70.9M | +21.36% |
| Q4 2010 | 2010-12-31 | $154.0M | — | — |
| Q3 2010 | 2010-09-30 | $402.7M | $46.2M | +12.96% |
| Q2 2010 | 2010-06-30 | $356.5M | $20.5M | +6.10% |
| Q1 2010 | 2010-03-31 | $332.0M | — | — |
| Q3 2009 | 2009-09-30 | $356.5M | — | — |
| Q2 2009 | 2009-06-30 | $336.0M | — | — |
Matson operating expenses trends
Over the last five fiscal years, Matson's operating expenses increased from $2.10B to $2.84B, a change of $741.7M. The latest reported quarter, Q2 2026, shows $810.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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