Matson, Inc. (MATX)
NYSE: MATX · Real-Time Price · USD
210.57
-3.02 (-1.41%)
Jul 24, 2026, 4:00 PM EDT - Market closed

Matson Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
3,3203,3453,4223,0954,3433,925
Revenue Growth
-4.64%-2.26%10.57%-28.74%10.64%64.70%
Gross Profit
744.4761.4855.9623.91,5321,368
Operating Income
479.1499.8551.3342.81,3541,188
Net Income
429.1444.8476.4297.11,064927.4
Earnings Per Share
13.6113.8113.938.3227.0721.47
EPS Growth
-10.34%-0.86%67.43%-69.27%26.08%383.56%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Ocean Transportation Services
2,6842,7152,7622,4213,5083,102
Terminal and Other Related Services
8.38.63236.918.516
Fuel Sales
12.711.812.412.311.37.2
Vessel Management and Related Services
--3.376.87.7
Transportation Brokerage and Freight Forwarding Services
545.2537.6538.1546.8695.1707.4
Warehousing and Distribution Services
39.439.14042.553.544.7
Supply Chain Management and Other Services
31.132.33428.349.840.4
Revenue (Total)
3,3203,3453,4223,0954,3433,925

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
100.1141.9266.8134249.8282.4
Total Debt
697.2727.1749725910.71,060
Net Cash (Debt)
-597.1-585.2-482.2-591-660.9-777.3
Net Cash Growth
------
Net Cash Per Share
-18.97-18.17-14.10-16.55-16.82-17.99

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
552.1547.1767.8510.51,272984.1
Capital Expenditures
-352.5-393.4-310.1-248.4-209.3-325.3
Free Cash Flow
199.6153.7457.7262.11,063658.8
Free Cash Flow Growth
-58.09%-66.42%74.63%-75.33%61.29%177.39%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
22.42%22.77%25.01%20.16%35.26%34.84%
Operating Margin
14.43%14.94%16.11%11.08%31.17%30.25%
Pretax Margin
15.34%15.96%17.52%12.05%31.14%29.84%
Profit Margin
12.92%13.30%13.92%9.60%24.50%23.63%
FCF Margin
6.01%4.60%13.38%8.47%24.47%16.78%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
1.4401.4001.3201.2601.2201.060
Dividend Per Share Growth
5.80%6.06%4.76%3.28%15.09%17.78%
Dividend Yield
0.67%1.14%0.99%1.16%1.97%1.19%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
15.498.959.6813.172.314.19
Forward PE
14.0611.0912.6314.776.586.37
P/FCF Ratio
31.9424.449.7214.382.145.60
PS Ratio
1.921.121.301.220.520.94