Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Ocean Transportation Services Revenue	2.75B	2.76B	2.42B
Ocean Transportation Services Revenue Growth	-0.38%	14.09%	-30.99%
Terminal and Other Related Services Revenue	11.20M	32.00M	36.90M
Terminal and Other Related Services Revenue Growth	-65.00%	-13.28%	99.46%
Fuel Sales	10.80M	12.40M	12.30M
Fuel Sales Growth	-12.90%	0.81%	8.85%
Vessel Management and Related Services Revenue	-	3.30M	7.00M
Vessel Management and Related Services Revenue Growth	-	-52.86%	2.94%
Total Ocean Transportation Revenue	2.77B	2.81B	2.48B
Total Ocean Transportation Revenue Growth	-1.29%	13.43%	-30.12%
Transportation Brokerage and Freight Forwarding Services Revenue	535.20M	538.10M	546.80M
Transportation Brokerage and Freight Forwarding Services Revenue Growth	-0.54%	-1.59%	-21.34%
Warehousing and Distribution Services Revenue	39.70M	40.00M	42.50M
Warehousing and Distribution Services Revenue Growth	-0.75%	-5.88%	-20.56%
Supply Chain Management and Other Services Revenue	34.60M	34.00M	28.30M
Supply Chain Management and Other Services Revenue Growth	1.76%	20.14%	-43.17%
Total Logistics Revenue	609.50M	612.10M	617.60M
Total Logistics Revenue Growth	-0.43%	-0.89%	-22.64%
Revenue (Total)	3.38B	3.42B	3.09B
Revenue (Total) Growth	-1.14%	10.57%	-28.74%

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Ocean Transportation Operating Income	457.00M	500.90M	294.80M
Ocean Transportation Operating Income Growth	-8.76%	69.91%	-76.99%
Logistics Operating Income	46.60M	50.40M	48.00M
Logistics Operating Income Growth	-7.54%	5.00%	-33.70%
Operating Income (Total)	503.60M	551.30M	342.80M
Operating Income (Total) Growth	-8.65%	60.82%	-74.67%

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Ocean Transportation Capital Expenditures	298.90M	240.20M
Ocean Transportation Capital Expenditures Growth	24.44%	25.82%
Logistics Capital Expenditures	11.20M	8.20M
Logistics Capital Expenditures Growth	36.59%	-55.44%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Hawaii Containers Volume (Forty-Foot Equivalent Units) (FEU)	142.80K	140.70K	144.00K
Hawaii Containers Volume (Forty-Foot Equivalent Units) (FEU) Growth	1.49%	-2.29%	-3.03%
Hawaii Automobiles Volume	-	30.40K	39.40K
Hawaii Automobiles Volume Growth	-	-22.84%	-4.60%
Alaska Containers Volume (Forty-Foot Equivalent Units) (FEU)	82.50K	80.50K	80.00K
Alaska Containers Volume (Forty-Foot Equivalent Units) (FEU) Growth	2.48%	0.63%	-5.77%
China Containers Volume (Forty-Foot Equivalent Units) (FEU)	133.10K	144.10K	140.70K
China Containers Volume (Forty-Foot Equivalent Units) (FEU) Growth	-7.63%	2.42%	-13.73%
Guam Containers Volume (Forty-Foot Equivalent Units) (FEU)	17.80K	18.80K	20.10K
Guam Containers Volume (Forty-Foot Equivalent Units) (FEU) Growth	-5.32%	-6.47%	-4.74%
Other Containers Volume (Forty-Foot Equivalent Units) (FEU)	16.70K	17.00K	17.50K
Other Containers Volume (Forty-Foot Equivalent Units) (FEU) Growth	-1.76%	-2.86%	-22.22%

Updated Nov 4, 2025. Data Source: Fiscal.ai.