Matsons MATX Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Logistics Services | $6.8M-11.7% | $7.7M-43.4% | $13.6M-5.6% | $14.4M+69.4% | $8.5M-15.8% | |
| Ocean Transportation | $54.6M-59.9% | $136M-7.7% | $147.4M+49.5% | $98.6M+34.0% | $73.6M-46.4% | |
| Finite Lived Intangible Assets Gross by Business | ||||||
| Logistics Services | $106.6M0.0% | $106.6M-0.1% | $106.7M0.0% | $106.7M0.0% | $106.7M+0.5% | |
| Ocean Transportation | $140.6M0.0% | $140.6M0.0% | $140.6M0.0% | $140.6M0.0% | $140.6M0.0% | |
| Operating Expenses by Business | ||||||
| Logistics Services | $144.5M+3.2% | $140M-5.5% | $148.2M+5.5% | $140.5M+3.2% | $136.1M-1.4% | |
| Ocean Transportation | $551.9M-2.9% | $568.2M-0.5% | $570.9M-1.1% | $577M+2.3% | $563.8M-6.8% | |
| General And Administrative Expense by Business | ||||||
| Logistics Services | $14.9M+2.8% | $14.5M+5.8% | $13.7M-7.4% | $14.8M-0.7% | $14.9M+2.1% | |
| Ocean Transportation | $62.6M+0.2% | $62.5M+16.6% | $53.6M-10.1% | $59.6M-1.5% | $60.5M-8.6% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Logistics Services | $1.2M0.0% | $1.2M-68.4% | $3.8M+217% | $1.2M+9.1% | $1.1M-68.6% | |
| Ocean Transportation | $47.1M-64.7% | $133.5M+68.1% | $79.4M-6.7% | $85.1M-3.4% | $88.1M-27.7% | |
| Cost Of Goods And Services Sold Depreciation And Amortization by Business | ||||||
| Logistics Services | $3.1M-3.1% | $3.2M+3.2% | $3.1M-6.1% | $3.3M-2.9% | $3.4M+21.4% | |
| Ocean Transportation | $39.1M-1.8% | $39.8M+2.1% | $39M+2.9% | $37.9M+1.9% | $37.2M+0.8% | |
| Goodwill by Business | ||||||
| Logistics Services | $105.2M0.0% | $105.2M0.0% | $105.2M0.0% | $105.2M0.0% | $105.2M0.0% | |
| Ocean Transportation | $222.6M0.0% | $222.6M0.0% | $222.6M0.0% | $222.6M0.0% | $222.6M0.0% | |
| Revenue by Product | ||||||
| Logistics | $151.3M+2.4% | $147.7M-8.7% | $161.8M+4.5% | $154.9M+7.1% | $144.6M-2.4% | |
| Ocean Transportation | $606.5M-13.9% | $704.2M-2.0% | $718.3M+6.3% | $675.6M+6.0% | $637.4M-14.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Matsons break its business down?
- Matsons (MATX) reports operating income by business across 2 parts — Logistics Services and Ocean Transportation. Each is extracted from the segment footnotes and tracked over time.
- Where does Matsons's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Matsons's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
