Matson (MATX) Revenue & Revenue Breakdown


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Matson Revenue Highlights


Latest Revenue (Y)

$3.09B

Latest Revenue (Q)

$847.40M

Main Segment (Y)

Ocean. Transportation.

Matson Revenue by Period


Matson Revenue by Year

DateRevenueChange
2023-12-31$3.09B-28.75%
2022-12-31$4.34B10.64%
2021-12-31$3.93B64.70%
2020-12-31$2.38B8.18%
2019-12-31$2.20B-0.89%
2018-12-31$2.22B8.59%
2017-12-31$2.05B5.42%
2016-12-31$1.94B3.01%
2015-12-31$1.88B9.96%
2014-12-31$1.71B4.70%
2013-12-31$1.64B4.95%
2012-12-31$1.56B-9.43%
2011-12-31$1.72B6.72%
2010-12-31$1.61B14.89%
2009-12-31$1.40B-25.99%
2008-12-31$1.90B12.91%
2007-12-31$1.68B4.60%
2006-12-31$1.61B-
2005-12-31$1.61B7.56%
2004-12-31$1.49B21.17%
2003-12-31$1.23B13.24%
2002-12-31$1.09B-8.50%
2001-12-31$1.19B11.36%
2000-12-31$1.07B11.40%
1999-12-31$959.27M-26.86%
1998-12-31$1.31B2.84%
1997-12-31$1.28B3.48%
1996-12-31$1.23B20.79%
1995-12-31$1.02B-15.54%
1994-12-31$1.21B25.59%
1993-12-31$962.00M-

Matson generated $3.09B in revenue during NA 2023, up -28.75% compared to the previous quarter, and up 139.22% compared to the same period a year ago.

Matson Revenue by Quarter

DateRevenueChange
2024-06-30$847.40M17.35%
2024-03-31$722.10M-8.47%
2023-12-31$788.90M-4.66%
2023-09-30$827.50M7.00%
2023-06-30$773.40M9.73%
2023-03-31$704.80M-12.08%
2022-12-31$801.60M-28.09%
2022-09-30$1.11B-11.60%
2022-06-30$1.26B8.20%
2022-03-31$1.17B-8.01%
2021-12-31$1.27B18.23%
2021-09-30$1.07B22.48%
2021-06-30$874.90M22.91%
2021-03-31$711.80M1.67%
2020-12-31$700.10M8.51%
2020-09-30$645.20M23.11%
2020-06-30$524.10M1.98%
2020-03-31$513.90M-4.96%
2019-12-31$540.70M-5.49%
2019-09-30$572.10M2.55%
2019-06-30$557.90M4.79%
2019-03-31$532.40M-5.75%
2018-12-31$564.90M-4.16%
2018-09-30$589.40M5.80%
2018-06-30$557.10M8.94%
2018-03-31$511.40M-0.91%
2017-12-31$516.10M-5.11%
2017-09-30$543.90M6.13%
2017-06-30$512.50M8.03%
2017-03-31$474.40M-8.65%
2016-12-31$519.30M3.78%
2016-09-30$500.40M6.99%
2016-06-30$467.70M2.97%
2016-03-31$454.20M-8.21%
2015-12-31$494.80M-9.09%
2015-09-30$544.30M21.60%
2015-06-30$447.60M12.41%
2015-03-31$398.20M-10.21%
2014-12-31$443.50M0.38%
2014-09-30$441.80M1.24%
2014-06-30$436.40M11.18%
2014-03-31$392.50M-4.48%
2013-12-31$410.90M-0.99%
2013-09-30$415.00M-0.38%
2013-06-30$416.60M5.55%
2013-03-31$394.70M-0.90%
2012-12-31$398.30M-0.77%
2012-09-30$401.40M1.83%
2012-06-30$394.20M-2.67%
2012-03-31$405.00M-11.94%
2011-12-31$459.90M4.48%
2011-09-30$440.20M-9.83%
2011-06-30$488.20M20.36%
2011-03-31$405.60M-11.90%
2010-12-31$460.40M3.62%
2010-09-30$444.30M11.38%
2010-06-30$398.90M15.62%
2010-03-31$345.00M-2.87%
2009-12-31$355.20M-5.51%
2009-09-30$375.90M5.86%
2009-06-30$355.10M11.00%
2009-03-31$319.90M-19.38%
2008-12-31$396.80M-13.48%
2008-09-30$458.60M-1.14%
2008-06-30$463.90M-20.31%
2008-03-31$582.10M33.48%
2007-12-31$436.10M-

Matson generated $847.40M in revenue during Q2 2024, up 17.35% compared to the previous quarter, and up 120.23% compared to the same period a year ago.

Matson Revenue Breakdown


Matson Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Logistics.$617.60M$53.50M$44.70M--
Ocean. Transportation.$2.48B$3.54B$3.13B--
Ocean Transportation---$1.85B$1.67B
Logistics---$36.20M$20.60M

Matson's latest annual revenue breakdown by segment (product or service), as of Dec 23: Ocean. Transportation. (80.04%), and Logistics. (19.96%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Logistics.$157.50M$143.10M$598.00M$10.00M$9.60M$12.10M$15.50M$13.80M$12.10M$12.90M----------
Ocean. Transportation.$689.90M$579.00M$1.31B$616.90M$551.00M$633.00M$918.50M$1.05B$943.90M$1.03B----------
Ocean Transportation Services----------$863.50M---------
Logistics Services----------$12.20M---------
Ocean Transportation-----------$682.90M$560.50M$543.90M$1.10M$2.90M$400.90M$416.10M$437.20M$415.40M
Logistics-----------$10.40M$9.20M$10.30M$9.50M$16.40M$113.00M$124.60M$134.90M$142.50M

Matson's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Ocean. Transportation. (81.41%), and Logistics. (18.59%).

Matson Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
GNKGenco Shipping & Trading$383.82B$107.05M
MATXMatson$3.09B$847.40M
KEXKirby$3.09B$824.39M
CMRECostamare$1.51B$475.43M
NMMNavios Maritime Partners$1.31B$318.56M
DACDanaos$952.38M$249.95M
GOGLGolden Ocean Group$885.77M$246.74M
GSLGlobal Ship Lease$674.79M$179.56M
CLCOCool Company$393.32M$81.30M
CPLPCapital Product Partners$360.59M$104.49M
ESEAEuroseas$189.36M$46.72M
HSHPHimalaya Shipping$38.12M$22.92M

MATX Revenue FAQ


Matson's yearly revenue for 2023 was $3.09B, representing a decrease of -28.75% compared to 2022. The company's yearly revenue for 2022 was $4.34B, representing an increase of 10.64% compared to 2021. MATX's yearly revenue for 2021 was $3.93B, representing an increase of 64.70% compared to 2020.

Matson's quarterly revenue for Q2 2024 was $847.4M, a 17.35% increase from the previous quarter (Q1 2024), and a 9.57% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $722.1M, a -8.47% decrease from the previous quarter (Q4 2023), and a 2.45% increase year-over-year (Q1 2023). MATX's quarterly revenue for Q4 2023 was $788.9M, a -4.66% decrease from the previous quarter (Q3 2023), and a -1.58% decrease year-over-year (Q4 2022).

Matson's revenue growth rate for the last 3 years (2021-2023) was -21.16%, and for the last 5 years (2019-2023) was 40.47%.

Matson's revenue streams in c 23 are Logistics., and Ocean. Transportation.. Logistics. generated $617.6M in revenue, accounting 19.96% of the company's total revenue, up 1054.39% year-over-year. Ocean. Transportation. generated $2.48B in revenue, accounting 80.04% of the company's total revenue, down -30.12% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Matson was Ocean. Transportation.. This segment made a revenue of $2.48B, representing 80.04% of the company's total revenue.