MATX
Income statement / Annual
Last year (2024), Matson, Inc.'s total revenue was $3.42 B,
an increase of 10.57% from the previous year.
In 2024, Matson, Inc.'s net income was $476.40 M.
See Matson, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.42 B |
$3.09 B |
$4.34 B |
$3.93 B |
$2.38 B |
$2.20 B |
$2.22 B |
$2.05 B |
$1.94 B |
$1.88 B |
| Cost of Revenue |
$2.57 B
|
$2.47 B
|
$2.81 B
|
$2.56 B
|
$1.90 B
|
$1.88 B
|
$1.88 B
|
$1.72 B
|
$1.62 B
|
$1.51 B
|
| Gross Profit |
$855.90 M
|
$623.90 M
|
$1.53 B
|
$1.37 B
|
$479.00 M
|
$325.10 M
|
$347.80 M
|
$329.70 M
|
$322.50 M
|
$374.80 M
|
| Gross Profit Ratio |
0.25
|
0.2
|
0.35
|
0.35
|
0.2
|
0.15
|
0.16
|
0.16
|
0.17
|
0.2
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$303.60 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$303.60 M
|
$283.30 M
|
$261.00 M
|
$236.50 M
|
$225.00 M
|
$216.80 M
|
$220.80 M
|
$208.50 M
|
$185.10 M
|
$195.00 M
|
| Other Expenses |
$1.00 M
|
$0.00
|
$8.50 M
|
$6.40 M
|
$6.10 M
|
$1.20 M
|
$2.60 M
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$304.60 M
|
$283.30 M
|
$261.00 M
|
$236.50 M
|
$225.00 M
|
$216.80 M
|
$220.80 M
|
$208.50 M
|
$185.10 M
|
$195.00 M
|
| Cost And Expenses |
$2.87 B
|
$2.75 B
|
$3.07 B
|
$2.79 B
|
$2.13 B
|
$2.09 B
|
$2.10 B
|
$1.93 B
|
$1.80 B
|
$1.71 B
|
| Interest Income |
$48.30 M
|
$36.00 M
|
$8.20 M
|
$22.60 M
|
$27.40 M
|
$22.50 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$7.50 M
|
$12.20 M
|
$18.00 M
|
$22.60 M
|
$27.40 M
|
$22.50 M
|
$18.70 M
|
$24.20 M
|
$24.10 M
|
$18.50 M
|
| Depreciation & Amortization |
$286.80 M
|
$305.30 M
|
$312.80 M
|
$255.60 M
|
$207.90 M
|
$192.40 M
|
$91.70 M
|
$98.10 M
|
$95.10 M
|
$83.40 M
|
| EBITDA |
$893.70 M |
$690.50 M |
$1.68 B |
$1.45 B |
$494.30 M |
$322.70 M |
$258.10 M |
$149.40 M |
$246.00 M |
$279.70 M |
| EBITDA Ratio |
0.26
|
0.22
|
0.38
|
0.37
|
0.2
|
0.09
|
0.12
|
0.12
|
0.13
|
0.1
|
| Operating Income Ratio |
0.16
|
0.11
|
0.31
|
0.3
|
0.12
|
0.06
|
0.07
|
0.07
|
0.08
|
0.1
|
| Total Other Income/Expenses Net |
$48.10 M
|
$32.40 M
|
-$1.30 M
|
-$16.20 M
|
-$21.30 M
|
-$21.30 M
|
-$16.10 M
|
-$24.20 M
|
-$22.70 M
|
-$18.50 M
|
| Income Before Tax |
$599.40 M
|
$373.00 M
|
$1.35 B
|
$1.17 B
|
$259.00 M
|
$107.80 M
|
$147.70 M
|
$125.20 M
|
$129.10 M
|
$177.80 M
|
| Income Before Tax Ratio |
0.18
|
0.12
|
0.31
|
0.3
|
0.11
|
0.05
|
0.07
|
0.06
|
0.07
|
0.09
|
| Income Tax Expense |
$123.00 M
|
$75.90 M
|
$288.40 M
|
$243.90 M
|
$65.90 M
|
$25.10 M
|
$38.70 M
|
-$106.80 M
|
$48.60 M
|
$74.80 M
|
| Net Income |
$476.40 M
|
$297.10 M
|
$1.06 B
|
$927.40 M
|
$193.10 M
|
$82.70 M
|
$109.00 M
|
$232.00 M
|
$80.50 M
|
$103.00 M
|
| Net Income Ratio |
0.14
|
0.1
|
0.24
|
0.24
|
0.08
|
0.04
|
0.05
|
0.11
|
0.04
|
0.05
|
| EPS |
14.14 |
8.42 |
27.28 |
21.67 |
4.48 |
1.93 |
2.55 |
5.41 |
1.87 |
2.37 |
| EPS Diluted |
13.93 |
8.32 |
27.07 |
21.47 |
4.44 |
1.91 |
2.53 |
5.37 |
1.85 |
2.34 |
| Weighted Average Shares Out |
$33.70 M
|
$35.30 M
|
$39.00 M
|
$42.80 M
|
$43.10 M
|
$42.80 M
|
$42.70 M
|
$42.90 M
|
$43.10 M
|
$43.50 M
|
| Weighted Average Shares Out Diluted |
$34.20 M
|
$35.70 M
|
$39.30 M
|
$43.20 M
|
$43.50 M
|
$43.30 M
|
$43.00 M
|
$43.20 M
|
$43.50 M
|
$44.00 M
|
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