Matson, Inc.

MATX · XNYS

CIK 3453fmd_0T206391CA8BPKQ2FBDP8HVHF4Transportation, Communications, Electric, Gas and Sanitary Services · Water TransportationTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 72 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Rental revenue	–	–	–	–	–	–	–	–	–	–
Total revenues	1,942	2,047	2,223	2,203	2,383	3,925	4,343	3,095	3,422	3,345
Cost of revenue	–	–	–	–	–	–	–	–	–	–
Gross profit	–	–	–	–	–	–	–	–	–	–
Selling, general and administrative	183	207	221	217	225	237	261	283	–	–
Total operating expenses	–	–	–	–	–	–	2,812	(2,471)	(2,566)	(2,583)
Operating income	157	147	164	129	280	1,188	1,354	343	551	500
Interest expense	24	24	19	23	27	23	18	12	8	7
Interest and investment income	–	–	–	–	–	–	8	36	48	32
Other non-operating income (expense)	(2)	2	3	1	6	6	9	6	7	9
Income before taxes	131	125	148	108	259	1,171	1,352	373	599	534
Income tax expense	49	(106)	39	25	66	244	288	76	123	89
Net income from continuing operations	81	231	109	83	193	927	1,064	297	476	445
Net income	81	231	109	83	193	927	1,064	297	476	445
Net income to common shareholders	81	231	109	83	193	927	1,064	297	476	445