Matson Inc (MATX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 880,100 | 830,500 | 782,000 | 890,300 | 962,000 |
| Cost of Goods | 661,100 | 650,400 | 631,100 | 652,500 | 654,300 |
| Gross Profit | 219,000 | 180,100 | 150,900 | 237,800 | 307,700 |
| Operating Expenses | 58,100 | 67,500 | 68,900 | 90,800 | 65,700 |
| Operating Income | 161,000 | 113,000 | 82,100 | 147,500 | 242,300 |
| Interest Expense | 1,800 | 1,700 | 1,700 | 1,400 | 1,800 |
| Other Income | 9,700 | 10,400 | 11,800 | 12,100 | 12,300 |
| Pre-tax Income | 168,900 | 121,700 | 92,200 | 158,200 | 252,800 |
| Income Tax | 34,200 | 27,000 | 19,900 | 30,200 | 53,700 |
| Net Income Continuous | 134,700 | 94,700 | 72,300 | 128,000 | 199,100 |
| Net Income | $134,700 | $94,700 | $72,300 | $128,000 | $199,100 |
| EPS Basic Total Ops | 4.28 | 2.95 | 2.20 | 3.77 | 5.98 |
| EPS Basic Continuous Ops | 4.28 | 2.95 | 2.20 | 3.77 | 5.98 |
| EPS Diluted Total Ops | 4.24 | 2.92 | 2.18 | 3.69 | 5.89 |
| EPS Diluted Continuous Ops | 4.24 | 2.92 | 2.18 | 3.69 | 5.89 |
| EPS Diluted Before Non-Recurring Items | 4.24 | 2.92 | 2.18 | 3.80 | 5.89 |
| EBITDA(a) | $235,100 | $186,600 | $157,200 | $218,800 | $314,200 |