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Matsons MATX Logistics Services — Direct Operating Costs
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Where this comes from
Reported directly by Matsons in its filing.
Tagged under the XBRL concept us-gaap:DirectOperatingCosts.
The source filing: Matsons’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055178
| (In millions) | Three Months Ended / March 31, 2026 / Ocean Transportation | Three Months Ended / March 31, 2026 / Logistics | Three Months Ended / March 31, 2026 / Total | Three Months Ended / March 31, 2025 / Ocean Transportation | Three Months Ended / March 31, 2025 / Logistics | Three Months Ended / March 31, 2025 / Total |
|---|---|---|---|---|---|---|
| Direct cargo expense | (234.8) | — | (234.8) | (238.2) | — | (238.2) |
| Vessel operating expense | (138.7) | — | (138.7) | (147.4) | — | (147.4) |
| Operating overhead (3) | (81.7) | — | (81.7) | (87.1) | — | (87.1) |
| Direct operating costs | — | (126.5) | (126.5) | — | (117.8) | (117.8) |
| Depreciation and amortization | (39.1) | (3.1) | (42.2) | (37.2) | (3.4) | (40.6) |
| Total operating costs | (494.3) | (129.6) | (623.9) | (509.9) | (121.2) | (631.1) |
| Income from SSAT | 5.0 | — | 5.0 | 6.6 | — | 6.6 |
| General and administrative | (62.6) | (14.9) | (77.5) | (60.5) | (14.9) | (75.4) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Matsons's logistics services — direct operating costs?
- Matsons (MATX) reported logistics services — direct operating costs of -$126.5M in Q1 2026.
- How has Matsons's logistics services — direct operating costs changed year-over-year?
- Matsons's logistics services — direct operating costs decreased by 7.4% year-over-year, from -$117.8M to -$126.5M.
- What is the long-term trend for Matsons's logistics services — direct operating costs?
- Over 3 years (2022 to 2025), Matsons's logistics services — direct operating costs has grown at a -27.9% compound annual growth rate (CAGR), from $663.7M to -$249.1M.
- What does logistics services — direct operating costs mean?
- This metric captures the direct costs incurred to deliver logistics and transportation services, such as fuel, driver wages, and equipment maintenance. Monitoring these costs is essential for evaluating the variable cost structure and operational efficiency of the logistics business unit.
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