Matson, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.34B | $3.42B | $3.09B | $4.34B | $3.93B | $2.38B | $2.20B | $2.22B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $294.1M | $303.6M | $283.3M | $261.0M | $236.5M | $225.0M | $216.8M | $220.8M |
| Operating Income | $499.8M | $551.3M | $342.8M | $1.35B | $1.19B | $280.3M | $129.1M | $163.8M |
| Operating Margin | 14.9% | 16.1% | 11.1% | 31.2% | 30.3% | 11.8% | 5.9% | 7.4% |
| Interest Expense | — | — | $12.2M | $18.0M | $22.6M | $27.4M | $22.5M | $18.7M |
| Pretax Income | $533.8M | $599.4M | $373.0M | $1.35B | $1.17B | $259.0M | $107.8M | $147.7M |
| Income Tax Expense | $89.0M | $123.0M | $75.9M | $288.4M | $243.9M | $65.9M | $25.1M | $38.7M |
| Net Income | $444.8M | $476.4M | $297.1M | $1.06B | $927.4M | $193.1M | $82.7M | $109.0M |
| Net Margin | 13.3% | 13.9% | 9.6% | 24.5% | 23.6% | 8.1% | 3.8% | 4.9% |
| EPS (Basic) | $13.99 | $14.14 | $8.42 | $27.28 | $21.67 | $4.48 | $1.93 | $2.55 |
| EPS (Diluted) | $13.81 | $13.93 | $8.32 | $27.07 | $21.47 | $4.44 | $1.91 | $2.53 |
| Shares Outstanding (Basic) | 31.8M | 33.7M | 35.3M | 39.0M | 42.8M | 43.1M | 42.8M | 42.7M |
| Shares Outstanding (Diluted) | 32.2M | 34.2M | 35.7M | 39.3M | 43.2M | 43.5M | 43.3M | 43.0M |
| Dividends Per Share | $1.40 | $1.32 | $1.26 | $1.22 | $1.06 | $0.90 | $0.86 | $0.82 |