Matsons MATX Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Operating Income by Business | |||||
| Logistics Services | $44.2M-12.3% | $50.4M+5.0% | $48M-33.7% | $72.4M+45.4% | |
| Ocean Transportation | $455.6M-9.0% | $500.9M+69.9% | $294.8M-77.0% | $1.28B+12.6% | |
| Finite Lived Intangible Assets Gross by Business | |||||
| Logistics Services | $426.7M-1.6% | $433.8M-2.7% | $445.8M+20.2% | $370.8M+2.9% | |
| Ocean Transportation | $562.4M0.0% | $562.4M0.0% | $562.4M0.0% | $562.4M0.0% | |
| Number Of Major Customers by Business | |||||
| Logistics Services | 100.0% | 10— | —— | —— | |
| Ocean Transportation | 100.0% | 10— | —— | —— | |
| Operating Expenses by Business | |||||
| Logistics Services | $564.8M+0.6% | $561.7M-1.4% | $569.6M-21.5% | $726M— | |
| Ocean Transportation | $2.28B-1.3% | $2.31B+5.8% | $2.18B-3.6% | $2.26B— | |
| General And Administrative Expense by Business | |||||
| Logistics Services | $57.9M+2.3% | $56.6M+5.2% | $53.8M-0.7% | $54.2M— | |
| Ocean Transportation | $236.2M-4.4% | $247M+7.6% | $229.5M+11.0% | $206.8M— | |
| Payments To Acquire Productive Assets by Business | |||||
| Logistics Services | $7.3M-34.8% | $11.2M+36.6% | $8.2M-55.4% | $18.4M+534% | |
| Ocean Transportation | $386.1M+29.2% | $298.9M+24.4% | $240.2M+25.8% | $190.9M-40.8% | |
| Cost Of Goods And Services Sold Depreciation And Amortization by Business | |||||
| Logistics Services | $13M+8.3% | $12M+3.4% | $11.6M+43.2% | $8.1M— | |
| Ocean Transportation | $153.9M+9.0% | $141.2M+8.1% | $130.6M-0.4% | $131.1M— | |
| Concentration Risk % by Business | |||||
| Logistics Services | 17%0.0pp | 17%-4.0pp | 21%+3.0pp | 18%-7.0pp | |
| Ocean Transportation | 19%+1.0pp | 18%+2.0pp | 16%+1.0pp | 15%0.0pp | |
| Goodwill by Business | |||||
| Logistics Services | $420.8M0.0% | $420.8M0.0% | $420.8M0.0% | $420.8M0.0% | |
| Ocean Transportation | $890.4M0.0% | $890.4M0.0% | $890.4M0.0% | $890.4M0.0% | |
| Revenue by Product | |||||
| Logistics | $609M-0.5% | $612.1M-0.9% | $617.6M-22.6% | $798.4M+0.7% | |
| Ocean Transportation | $2.74B-2.6% | $2.81B+13.4% | $2.48B-30.1% | $3.54B+13.1% |
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.
