Matsons MATX Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Logistics Services | $6.8M-20.0% | $7.7M-23.8% | $13.6M-11.7% | $14.4M-7.7% | $8.5M-8.6% | |
| Ocean Transportation | $54.6M-25.8% | $136M-1.0% | $147.4M-35.0% | $98.6M-9.5% | $73.6M+167% | |
| Finite Lived Intangible Assets Gross by Business | ||||||
| Logistics Services | $106.6M-0.1% | $106.6M+0.4% | $106.7M-1.1% | $106.7M-3.0% | $106.7M-2.7% | |
| 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+6.2% | $140M+1.4% | $148.2M+0.2% | $140.5M-1.0% | $136.1M+1.7% | |
| Ocean Transportation | $551.9M-2.1% | $568.2M-6.0% | $570.9M-0.2% | $577M-0.7% | $563.8M+2.2% | |
| General And Administrative Expense by Business | ||||||
| Logistics Services | $14.9M0.0% | $14.5M-0.7% | $13.7M-2.1% | $14.8M+3.5% | $14.9M+8.8% | |
| Ocean Transportation | $62.6M+3.5% | $62.5M-5.6% | $53.6M-8.1% | $59.6M-5.1% | $60.5M+1.3% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Logistics Services | $1.2M+9.1% | $1.2M-65.7% | $3.8M+153% | $1.2M-36.8% | $1.1M-74.4% | |
| Ocean Transportation | $47.1M-46.5% | $133.5M+9.5% | $79.4M+36.7% | $85.1M+25.3% | $88.1M+72.7% | |
| Cost Of Goods And Services Sold Depreciation And Amortization by Business | ||||||
| Logistics Services | $3.1M-8.8% | $3.2M+14.3% | $3.1M+6.9% | $3.3M-5.7% | $3.4M+21.4% | |
| Ocean Transportation | $39.1M+5.1% | $39.8M+7.9% | $39M+11.4% | $37.9M+8.6% | $37.2M+8.1% | |
| 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+4.6% | $147.7M-0.3% | $161.8M-0.9% | $154.9M-1.7% | $144.6M+1.0% | |
| Ocean Transportation | $606.5M-4.8% | $704.2M-5.1% | $718.3M-10.1% | $675.6M-2.1% | $637.4M+10.1% |
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.
