Matson annual operating margin
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2025
Matson Operating Margin Growth & History (MATX)
Matson's operating margin was 14.94% for fiscal 2025.
View full Matson company overviewMatson annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 14.94% | −1.17 pp |
| 2024 | 2024-12-31 | 16.11% | +5.03 pp |
| 2023 | 2023-12-31 | 11.08% | −20.09 pp |
| 2022 | 2022-12-31 | 31.17% | +0.91 pp |
| 2021 | 2021-12-31 | 30.25% | +18.49 pp |
| 2020 | 2020-12-31 | 11.76% | +5.90 pp |
| 2019 | 2019-12-31 | 5.86% | −1.51 pp |
| 2018 | 2018-12-31 | 7.37% | +0.17 pp |
| 2017 | 2017-12-31 | 7.20% | −0.87 pp |
| 2016 | 2016-12-31 | 8.07% | −2.34 pp |
| 2015 | 2015-12-31 | 10.41% | +2.25 pp |
| 2014 | 2014-12-31 | 8.17% | +2.04 pp |
| 2013 | 2013-12-31 | 6.13% | −0.07 pp |
| 2012 | 2012-12-31 | 6.20% | +0.82 pp |
| 2011 | 2011-12-31 | 5.37% | −3.78 pp |
| 2010 | 2010-12-31 | 9.15% | +6.71 pp |
| 2009 | 2009-12-31 | 2.44% | −5.25 pp |
| 2008 | 2008-12-31 | 7.70% | — |
Matson quarterly operating margin
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Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 16.39% | +2.79 pp |
| Q1 2026 | 2026-03-31 | 8.10% | −2.40 pp |
| Q4 2025 | 2025-12-31 | 16.87% | +0.30 pp |
| Q3 2025 | 2025-09-30 | 18.29% | −6.89 pp |
| Q2 2025 | 2025-06-30 | 13.61% | −1.10 pp |
| Q1 2025 | 2025-03-31 | 10.50% | +5.39 pp |
| Q4 2024 | 2024-12-31 | 16.57% | +7.02 pp |
| Q3 2024 | 2024-09-30 | 25.19% | +9.22 pp |
| Q2 2024 | 2024-06-30 | 14.70% | +2.20 pp |
| Q1 2024 | 2024-03-31 | 5.11% | −0.38 pp |
| Q4 2023 | 2023-12-31 | 9.54% | −2.01 pp |
| Q3 2023 | 2023-09-30 | 15.96% | −14.11 pp |
| Q2 2023 | 2023-06-30 | 12.50% | −26.60 pp |
| Q1 2023 | 2023-03-31 | 5.49% | −31.63 pp |
| Q4 2022 | 2022-12-31 | 11.55% | −25.98 pp |
| Q3 2022 | 2022-09-30 | 30.08% | −5.19 pp |
| Q2 2022 | 2022-06-30 | 39.10% | +14.65 pp |
| Q1 2022 | 2022-03-31 | 37.12% | +20.23 pp |
| Q4 2021 | 2021-12-31 | 37.53% | +20.72 pp |
| Q3 2021 | 2021-09-30 | 35.27% | +20.01 pp |
| Q2 2021 | 2021-06-30 | 24.45% | +14.68 pp |
| Q1 2021 | 2021-03-31 | 16.89% | +14.36 pp |
| Q4 2020 | 2020-12-31 | 16.81% | +12.11 pp |
| Q3 2020 | 2020-09-30 | 15.25% | +5.60 pp |
| Q2 2020 | 2020-06-30 | 9.77% | +4.21 pp |
| Q1 2020 | 2020-03-31 | 2.53% | −0.76 pp |
| Q4 2019 | 2019-12-31 | 4.70% | −0.70 pp |
| Q3 2019 | 2019-09-30 | 9.65% | −0.29 pp |
| Q2 2019 | 2019-06-30 | 5.56% | −2.70 pp |
| Q1 2019 | 2019-03-31 | 3.29% | −2.33 pp |
| Q4 2018 | 2018-12-31 | 5.40% | +0.59 pp |
| Q3 2018 | 2018-09-30 | 9.94% | −0.78 pp |
| Q2 2018 | 2018-06-30 | 8.26% | −0.91 pp |
| Q1 2018 | 2018-03-31 | 5.61% | +1.99 pp |
| Q4 2017 | 2017-12-31 | 4.81% | −2.76 pp |
| Q3 2017 | 2017-09-30 | 10.72% | +1.39 pp |
| Q2 2017 | 2017-06-30 | 9.17% | +1.45 pp |
| Q1 2017 | 2017-03-31 | 3.63% | −3.99 pp |
| Q4 2016 | 2016-12-31 | 7.57% | −1.71 pp |
| Q3 2016 | 2016-09-30 | 9.33% | −3.86 pp |
| Q2 2016 | 2016-06-30 | 7.72% | +0.19 pp |
| Q1 2016 | 2016-03-31 | 7.62% | −3.66 pp |
| Q4 2015 | 2015-12-31 | 9.28% | −1.86 pp |
| Q3 2015 | 2015-09-30 | 13.19% | +3.01 pp |
| Q2 2015 | 2015-06-30 | 7.53% | −0.65 pp |
| Q1 2015 | 2015-03-31 | 11.28% | +8.75 pp |
| Q4 2014 | 2014-12-31 | 11.14% | +6.78 pp |
| Q3 2014 | 2014-09-30 | 10.19% | +3.63 pp |
| Q2 2014 | 2014-06-30 | 8.18% | −0.58 pp |
| Q1 2014 | 2014-03-31 | 2.52% | −2.22 pp |
| Q4 2013 | 2013-12-31 | 4.36% | −1.64 pp |
| Q3 2013 | 2013-09-30 | 6.55% | −1.97 pp |
| Q2 2013 | 2013-06-30 | 8.76% | +0.52 pp |
| Q1 2013 | 2013-03-31 | 4.74% | +3.07 pp |
| Q4 2012 | 2012-12-31 | 6.00% | +4.91 pp |
| Q3 2012 | 2012-09-30 | 8.52% | +0.40 pp |
| Q2 2012 | 2012-06-30 | 8.24% | +0.51 pp |
| Q1 2012 | 2012-03-31 | 1.67% | −2.33 pp |
| Q4 2011 | 2011-12-31 | 1.09% | −14.48 pp |
| Q3 2011 | 2011-09-30 | 8.12% | −1.71 pp |
| Q2 2011 | 2011-06-30 | 7.74% | −2.65 pp |
| Q1 2011 | 2011-03-31 | 3.99% | +0.76 pp |
| Q4 2010 | 2010-12-31 | 15.56% | +11.66 pp |
| Q3 2010 | 2010-09-30 | 9.83% | +5.56 pp |
| Q2 2010 | 2010-06-30 | 10.38% | — |
| Q1 2010 | 2010-03-31 | 3.24% | — |
| Q3 2009 | 2009-09-30 | 3.91% | — |
| Q2 2009 | 2009-06-30 | 4.27% | — |
Matson operating margin trends
Over the last five reported fiscal years, Matson's operating margin increased from 11.76% to 14.94%, a change of +3.18 percentage points. The latest reported quarter, Q2 2026, shows 16.39%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Matson filings at SEC.gov ↗