MATX
Matson, Inc.
Stock
$219.64−6.79 (−3.00%)Close Sep 30, 2026
Income statement
| Line | TTM | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.5B | $3.3B | $3.4B | $3.1B | $4.3B | $3.9B | $2.4B | $2.2B | $2.2B | $2.0B | $1.9B | $1.9B | $1.7B | $1.6B | $1.6B | $1.5B | $1.4B | $1.4B | $1.9B |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −$128M | −$93M | $130M | $133M |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1.6B | $1.5B | $1.3B | $1.7B |
| SG&A | — | — | — | $283M | $261M | $237M | $225M | $217M | $221M | $207M | $183M | $195M | $147M | $133M | $120M | $113M | $113M | $154M | $163M |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1.4B | $1.2B | $1.1B | $1.4B |
| Operating income | $525M | $500M | $551M | $343M | $1.4B | $1.2B | $280M | $129M | $164M | $147M | $157M | $196M | $140M | $100M | $97M | $79M | $125M | $34M | $144M |
| Non-operating income | $27M | $34M | $48M | $30M | −$1.3M | −$16M | −$21M | −$21M | −$16M | −$22M | −$26M | −$19M | −$17M | −$14M | −$12M | −$7.7M | −$8.2M | −$22M | — |
| Pretax income | $552M | $534M | $599M | $373M | $1.4B | $1.2B | $259M | $108M | $148M | $125M | $131M | $178M | $123M | $86M | $85M | $71M | $117M | $12M | — |
| Taxes | $88M | $89M | $123M | $76M | $288M | $244M | $66M | $25M | $39M | −$106M | $49M | $75M | $52M | $32M | $39M | $37M | $25M | −$32M | — |
| Net income | $464M | $445M | $476M | $297M | $1.1B | $927M | $193M | $83M | $109M | $231M | $81M | $103M | $71M | $54M | $46M | $34M | $92M | $44M | $132M |
| Diluted EPS | $14.92 | $13.81 | $13.93 | $8.32 | $27.07 | $21.47 | $4.44 | $1.91 | $2.53 | $5.35 | $1.87 | $2.34 | $1.63 | $1.25 | $1.08 | $0.81 | $2.22 | $1.08 | $3.19 |
| Diluted shares | — | 32.2M | 34.2M | 35.7M | 39.3M | 43.2M | 43.5M | 43.3M | 43.0M | 43.2M | 43.5M | 44.0M | 43.4M | 43.1M | 42.7M | 42.0M | 41.5M | 41.1M | 41.5M |
| Revenue growth | — | −2.3% | +10.6% | −28.7% | +10.6% | +64.7% | +8.2% | −0.9% | +8.6% | +5.4% | +3.0% | +10.0% | +4.7% | +4.9% | +6.7% | +6.7% | −1.5% | −25.6% | — |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 108.8% | 106.8% | 90.7% | 92.9% |
| Operating margin | 15.2% | 14.9% | 16.1% | 11.1% | 31.2% | 30.3% | 11.8% | 5.9% | 7.4% | 7.2% | 8.1% | 10.4% | 8.2% | 6.1% | 6.2% | 5.4% | 9.1% | 2.4% | 7.7% |
| Net margin | 13.4% | 13.3% | 13.9% | 9.6% | 24.5% | 23.6% | 8.1% | 3.8% | 4.9% | 11.3% | 4.2% | 5.5% | 4.1% | 3.3% | 2.9% | 2.3% | 6.7% | 3.2% | 7.1% |
Cost of revenue, other operating expenses, non-operating income and taxes are the differences between the lines reported around them.