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Income Statement - Matson, Inc. (MATX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 3,344.50 3,421.80 3,094.60 4,343.00 3,925.30 2,383.30 2,203.10 2,222.80 2,046.90 1,941.60 1,884.90 1,714.20 1,637.20 1,560.00 1,722.40 1,646.00 1,405.00 1,898.00 1,681.00 1,607.00
Cost of revenue 2,583.10 2,565.90 2,470.70 2,811.50 2,557.60 1,904.30 1,878.00 1,875.00 1,721.00 1,617.70 1,510.10 1,433.50 1,402.30 1,338.10 1,590.10 1,379.00 1,209.00 1,576.00 1,350.00 1,313.00
Gross profit 761.40 855.90 623.90 1,531.50 1,367.70 479.00 325.10 347.80 325.90 322.50 374.80 280.70 234.90 221.90 132.30 284.00 198.80 330.00 331.00 294.00
Total operating expenses + 294.10 303.60 283.30 261.00 236.50 225.00 216.80 220.80 206.80 185.10 195.00 147.30 132.60 119.80 20.30 158.00 154.00 163.00 165.00 146.00
Operating income 467.30 552.30 340.60 1,270.50 1,131.20 254.00 108.30 127.00 119.10 138.80 196.30 140.00 100.30 102.10 112.00 109.00 42.00 159.00 166.00 148.00
Non-operating income (net) 66.50 47.10 32.40 81.80 40.10 5.00 -0.50 20.70 6.10 -8.30 -18.50 -17.30 -14.40 -17.10 -24.80 8.20 -22.50 -8.00 8.00 5.00
Income before tax 533.80 599.40 373.00 1,352.30 1,171.30 259.00 107.80 147.70 125.20 130.50 177.80 122.70 85.90 85.00 87.20 117.20 19.50 151.00 174.00 153.00
Income tax expense 89.00 123.00 75.90 288.40 243.90 65.90 25.10 38.70 -105.80 49.10 74.80 51.90 32.20 33.00 32.30 38.00 8.00 55.00 66.00 57.00
Net income 444.80 476.40 297.10 1,063.90 927.40 193.10 82.70 109.00 231.00 81.40 103.00 70.80 53.70 45.90 34.20 92.00 44.00 132.00 142.00 122.00
Show Quarterly Income Statement

Income Statement - Matson, Inc. (MATX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 757.80 851.90 880.10 830.50 782.00 890.30 962.00 847.40 722.10 788.90 827.50 773.40 704.80 801.60 1,114.80 1,261.10 1,165.50 1,267.00 1,071.60 874.90 711.80 700.10 645.20 524.10 513.90 540.70 572.10 557.90 532.40 564.90 589.40 557.10 511.40 516.10 543.90 512.50 474.40 519.30 500.40 467.70 454.20 494.80 544.30 447.60 398.20 443.50 441.80 436.40 392.50 410.90 415.00 416.60 394.70 398.30 401.40 394.20 405.00 459.90 380.60 488.20 405.60 460.40 444.30 398.90 345.00 355.20 375.90 355.10 319.90 396.80 458.60 463.90 582.10 436.10 434.70 427.20 385.00 406.00 422.90 418.20 362.20
Cost of revenue 623.90 640.50 661.10 650.40 631.10 652.50 654.30 646.90 612.20 644.40 624.10 604.70 597.50 641.00 738.40 728.40 703.70 748.00 649.30 615.60 544.70 533.90 495.80 426.30 448.30 465.50 472.60 472.80 467.10 484.30 485.50 465.90 439.30 446.00 439.90 422.40 412.20 441.40 411.40 389.90 376.40 402.60 424.80 364.50 318.20 355.00 363.80 366.90 347.80 361.00 353.60 344.90 342.80 342.10 337.00 329.00 350.50 399.20 400.10 424.80 365.20 404.10 353.90 319.60 293.30 311.20 323.30 303.00 272.00 328.00 386.00 379.30 484.40 -956.60 351.30 340.40 307.90 329.60 342.70 347.70 294.20
Gross profit 133.90 211.40 219.00 180.10 150.90 237.80 307.70 200.50 109.90 144.50 203.40 168.70 107.30 160.60 376.40 532.70 461.80 519.00 422.30 259.30 167.10 166.20 149.40 97.80 65.60 75.20 99.50 85.10 65.30 80.60 103.90 91.20 72.10 70.10 107.80 89.60 62.20 77.90 89.00 77.80 77.80 92.20 119.50 83.10 80.00 88.50 78.00 69.50 44.70 49.90 61.40 71.70 51.90 56.20 64.40 65.20 54.50 60.70 -19.50 63.40 40.40 56.30 90.40 79.30 51.70 44.00 52.60 52.10 47.90 68.80 72.60 84.60 97.70 1,392.70 83.40 86.80 77.10 76.40 80.20 70.50 68.00
Total operating expenses + 77.50 77.00 67.30 74.40 75.40 80.80 72.30 77.10 73.40 73.30 72.60 70.60 66.80 69.00 64.50 64.30 63.20 64.80 57.40 58.20 56.10 59.40 58.70 50.30 56.60 52.80 52.70 55.00 56.30 58.10 54.50 54.30 53.90 53.70 53.20 50.00 50.70 48.20 46.40 44.70 45.80 49.70 52.20 54.60 38.50 40.30 36.10 35.90 35.00 33.00 31.80 34.40 33.40 32.30 30.60 32.70 42.30 41.10 25.00 37.90 37.70 42.00 40.40 36.90 38.70 37.20 35.60 35.00 46.20 45.20 38.10 40.10 39.60 47.90 39.00 40.50 37.60 39.50 34.40 36.30 35.80
Operating income 56.40 134.40 151.70 105.70 75.50 157.00 235.40 123.40 36.50 71.20 130.80 98.10 40.50 91.60 311.90 468.40 398.60 454.20 364.90 201.10 111.00 106.80 90.70 47.50 9.00 25.40 46.80 30.10 9.00 30.50 49.40 36.90 18.20 25.30 50.80 40.10 11.50 29.70 42.60 36.10 34.60 45.90 71.80 33.70 44.90 49.40 45.00 35.70 9.90 17.90 27.20 36.50 18.70 23.90 34.20 32.50 6.10 19.60 30.90 29.20 14.90 14.30 43.00 41.20 11.10 6.80 14.50 15.00 -1.00 23.60 34.50 42.50 56.20 37.10 44.40 46.00 38.30 36.90 44.70 33.00 31.40
Non-operating income (net) 11.50 16.60 17.20 16.00 16.70 1.20 17.40 19.70 8.80 13.10 9.40 6.20 3.70 6.40 22.20 22.00 31.20 18.30 9.70 8.80 3.30 7.60 4.40 -3.00 -4.00 -5.30 1.70 -4.40 4.50 -3.60 5.50 4.50 6.30 -5.40 4.80 -0.50 -1.40 -0.10 -2.40 -6.50 -4.90 -4.90 -4.70 -4.60 -4.30 -4.30 -4.40 -4.50 -4.10 -3.50 -3.60 -3.60 -3.70 -3.80 -4.00 -1.90 -2.00 -15.30 -1.90 -1.90 -0.50 0.30 -3.20 -4.60 -4.70 -3.60 -6.30 -6.60 -5.50 -8.50 -7.30 -1.60 10.20 2.90 -0.80 3.80 1.10 -2.00 -3.90 -2.00 12.90
Income before tax 67.90 151.00 168.90 121.70 92.20 158.20 252.80 143.10 45.30 84.30 140.20 104.30 44.20 98.00 334.10 490.40 429.80 472.50 374.60 209.90 114.30 114.40 95.10 44.50 5.00 20.10 48.50 25.70 13.50 26.90 54.90 41.40 24.50 19.90 55.60 39.60 10.10 29.60 40.20 29.60 29.70 41.00 67.10 29.10 40.60 45.10 40.60 31.20 5.80 14.40 23.60 32.90 15.00 20.10 30.20 30.60 4.10 4.30 29.00 27.30 14.40 14.60 39.80 36.60 6.40 3.20 8.20 8.40 -6.50 15.10 27.20 40.90 66.40 40.00 43.60 49.80 39.40 34.90 40.80 31.00 44.30
Income tax expense 11.30 7.90 34.20 27.00 19.90 30.20 53.70 29.90 9.20 21.90 20.30 23.50 10.20 20.00 68.10 109.70 90.60 78.00 91.40 47.40 27.10 28.80 24.20 11.70 1.20 4.50 12.30 7.30 1.00 6.30 13.30 8.80 10.30 -147.00 21.50 15.60 3.10 10.20 15.40 11.60 11.60 14.40 25.60 19.20 15.60 17.30 19.10 13.10 2.40 7.10 6.40 12.80 5.90 4.40 11.20 15.30 2.10 0.40 10.60 9.60 5.30 6.10 15.60 13.20 3.20 1.30 3.70 3.40 -2.40 4.90 8.50 14.80 25.90 14.00 17.80 18.60 15.40 12.80 15.30 11.30 16.90
Net income 56.60 143.10 134.70 94.70 72.30 128.00 199.10 113.20 36.10 62.40 119.90 80.80 34.00 78.00 266.00 380.70 339.20 394.50 283.20 162.50 87.20 85.60 70.90 32.80 3.80 15.60 36.20 18.40 12.50 20.60 41.60 32.60 14.20 166.90 34.10 24.00 7.00 19.40 25.00 18.00 18.10 26.60 41.50 9.90 25.00 27.80 21.50 18.10 3.40 7.30 17.20 20.10 9.10 15.60 19.10 7.80 3.80 1.40 8.70 18.70 5.20 20.10 25.70 28.90 17.30 19.90 8.50 12.60 3.00 23.50 36.80 29.60 42.10 36.20 49.10 32.00 24.70 26.50 27.90 30.20 37.40
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