Matsons MATX Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income by Business | ||||||
| Logistics Services | $42.5M-14.3% | $44.2M-12.3% | $46.6M-5.3% | $48.4M+1.5% | $49.6M+6.9% | |
| Ocean Transportation | $436.6M-20.2% | $455.6M-9.0% | $457M+6.3% | $536.5M+67.0% | $546.9M+85.6% | |
| Finite Lived Intangible Assets Gross by Business | ||||||
| Logistics Services | $426.6M-1.0% | $426.7M-1.6% | $426.3M-2.7% | $427.5M-3.3% | $430.8M-2.9% | |
| Ocean Transportation | $562.4M0.0% | $562.4M0.0% | $562.4M0.0% | $562.4M0.0% | $562.4M0.0% | |
| Operating Expenses by Business | ||||||
| Logistics Services | $573.2M+1.6% | $564.8M+0.6% | $562.9M-0.5% | $562.6M+0.4% | $564M+0.5% | |
| Ocean Transportation | $2.27B-2.3% | $2.28B-1.3% | $2.32B+3.0% | $2.32B+4.2% | $2.32B+6.1% | |
| General And Administrative Expense by Business | ||||||
| Logistics Services | $57.9M+0.2% | $57.9M+2.3% | $58M+4.6% | $58.3M+6.2% | $57.8M+6.9% | |
| Ocean Transportation | $238.3M-3.8% | $236.2M-4.4% | $239.9M+0.7% | $244.6M+3.1% | $247.8M+6.9% | |
| Payments To Acquire Productive Assets by Business | ||||||
| Logistics Services | $7.4M-7.5% | $7.3M-34.8% | $9.6M-1.5% | $7.3M-29.1% | $8M-23.4% | |
| Ocean Transportation | $345.1M+2.7% | $386.1M+29.2% | $374.5M+58.0% | $353.2M+47.8% | $336M+45.4% | |
| Cost Of Goods And Services Sold Depreciation And Amortization by Business | ||||||
| Logistics Services | $12.7M+0.8% | $13M+8.3% | $12.6M+4.1% | $12.4M+2.5% | $12.6M+9.6% | |
| Ocean Transportation | $155.8M+8.2% | $153.9M+9.0% | $151M+10.3% | $147M+9.2% | $144M+8.8% | |
| Goodwill by Business | ||||||
| Logistics Services | $420.8M0.0% | $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% | $890.4M0.0% | |
| Revenue by Product | ||||||
| Logistics | $615.7M+0.3% | $609M-0.5% | $609.5M-0.6% | $611M+0.5% | $613.6M+1.1% | |
| Ocean Transportation | $2.7B-5.7% | $2.74B-2.6% | $2.77B+2.4% | $2.85B+10.7% | $2.87B+14.5% |
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.
