COM:MATSON
Matson
- Stock
Last Close
152.64
22/11 21:00
Market Cap
4.19B
Beta: -
Volume Today
238.84K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 410.90M - | 392.50M 4.48% | 436.40M 11.18% | 441.80M 1.24% | 443.50M 0.38% | 398.20M 10.21% | 447.60M 12.41% | 544.30M 21.60% | 494.80M 9.09% | 454.20M 8.21% | 467.70M 2.97% | 500.40M 6.99% | 519.30M 3.78% | 474.40M 8.65% | 512.50M 8.03% | 543.90M 6.13% | 516.10M 5.11% | 511.40M 0.91% | 557.10M 8.94% | 589.40M 5.80% | 564.90M 4.16% | 532.40M 5.75% | 557.90M 4.79% | 572.10M 2.55% | 540.70M 5.49% | 513.90M 4.96% | 524.10M 1.98% | 645.20M 23.11% | 700.10M 8.51% | 711.80M 1.67% | 874.90M 22.91% | 1.07B 22.48% | 1.27B 18.23% | 1.17B 8.01% | 1.26B 8.20% | 1.11B 11.60% | 801.60M 28.09% | 704.80M 12.08% | 773.40M 9.73% | 827.50M 7.00% | 788.90M 4.66% | 722.10M 8.47% | 847.40M 17.35% | 962M 13.52% | |
cost of revenue | 361M - | 347.80M 3.66% | 366.90M 5.49% | 363.80M 0.84% | 355M 2.42% | 318.20M 10.37% | 364.50M 14.55% | 424.80M 16.54% | 402.60M 5.23% | 376.40M 6.51% | 389.90M 3.59% | 411.40M 5.51% | 441.40M 7.29% | 412.20M 6.62% | 422.90M 2.60% | 436.10M 3.12% | 446M 2.27% | 439.30M 1.50% | 465.90M 6.06% | 485.50M 4.21% | 484.30M 0.25% | 467.10M 3.55% | 472.80M 1.22% | 472.60M 0.04% | 465.50M 1.50% | 448.30M 3.69% | 426.30M 4.91% | 495.80M 16.30% | 533.90M 7.68% | 544.70M 2.02% | 615.60M 13.02% | 649.30M 5.47% | 748M 15.20% | 703.70M 5.92% | 728.40M 3.51% | 738.40M 1.37% | 641M 13.19% | 597.50M 6.79% | 604.70M 1.21% | 624.10M 3.21% | 644.40M 3.25% | 612.20M 5.00% | 646.90M 5.67% | 654.30M 1.14% | |
gross profit | 49.90M - | 44.70M 10.42% | 69.50M 55.48% | 78M 12.23% | 88.50M 13.46% | 80M 9.60% | 83.10M 3.88% | 119.50M 43.80% | 92.20M 22.85% | 77.80M 15.62% | 77.80M 0% | 89M 14.40% | 77.90M 12.47% | 62.20M 20.15% | 89.60M 44.05% | 107.80M 20.31% | 70.10M 34.97% | 72.10M 2.85% | 91.20M 26.49% | 103.90M 13.93% | 80.60M 22.43% | 65.30M 18.98% | 85.10M 30.32% | 99.50M 16.92% | 75.20M 24.42% | 65.60M 12.77% | 97.80M 49.09% | 149.40M 52.76% | 166.20M 11.24% | 167.10M 0.54% | 259.30M 55.18% | 422.30M 62.86% | 519M 22.90% | 461.80M 11.02% | 532.70M 15.35% | 376.40M 29.34% | 160.60M 57.33% | 107.30M 33.19% | 168.70M 57.22% | 203.40M 20.57% | 144.50M 28.96% | 109.90M 23.94% | 200.50M 82.44% | 307.70M 53.47% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||
selling general and administrative expenses | 33M - | 35M 6.06% | 35.90M 2.57% | 36.10M 0.56% | 40.30M 11.63% | 38.50M 4.47% | 54.60M 41.82% | 52.20M 4.40% | 49.70M 4.79% | 45.80M 7.85% | 44.70M 2.40% | 46.40M 3.80% | 48.20M 3.88% | 50.70M 5.19% | 50.60M 0.20% | 53.50M 5.73% | 53.70M 0.37% | 53.90M 0.37% | 54.30M 0.74% | 54.50M 0.37% | 58.10M 6.61% | 56.30M 3.10% | 55M 2.31% | 52.70M 4.18% | 52.80M 0.19% | 56.60M 7.20% | 50.30M 11.13% | 58.70M 16.70% | 59.40M 1.19% | 56.10M 5.56% | 58.20M 3.74% | 57.40M 1.37% | 64.80M 12.89% | 63.20M 2.47% | 64.30M 1.74% | 64.50M 0.31% | 69M 6.98% | 66.80M 3.19% | 70.60M 5.69% | 72.60M 2.83% | 73.30M 0.96% | 73.40M 0.14% | 77.10M 5.04% | 72.30M 6.23% | |
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
other expenses | 2M - | 800K - | 400K 50% | 700K 75% | 700K 0% | 600K 14.29% | 800K 33.33% | -500K 162.50% | 300K 160% | 600K 100% | 1.50M 150% | 2.40M 60% | 1.60M 33.33% | 1.40M 12.50% | 1.50M 7.14% | 1.80M 20% | 1.70M 5.56% | 2M 17.65% | 1.80M 10% | 2.50M 38.89% | 2.20M 12% | 1.80M 18.18% | 1.80M 0% | 1.20M 33.33% | 1.60M 33.33% | ||||||||||||||||||||
cost and expenses | 394M - | 382.80M 2.84% | 402.80M 5.22% | 399.90M 0.72% | 395.30M 1.15% | 356.70M 9.76% | 419.10M 17.49% | 477M 13.82% | 452.30M 5.18% | 422.20M 6.65% | 434.60M 2.94% | 457.80M 5.34% | 489.60M 6.95% | 462.90M 5.45% | 473.50M 2.29% | 489.60M 3.40% | 499.70M 2.06% | 493.20M 1.30% | 520.20M 5.47% | 540M 3.81% | 542.40M 0.44% | 523.40M 3.50% | 527.80M 0.84% | 525.30M 0.47% | 518.30M 1.33% | 504.90M 2.59% | 476.60M 5.61% | 554.50M 16.34% | 593.30M 7.00% | 600.80M 1.26% | 673.80M 12.15% | 706.70M 4.88% | 812.80M 15.01% | 766.90M 5.65% | 792.70M 3.36% | 802.90M 1.29% | 710M 11.57% | 664.30M 6.44% | 675.30M 1.66% | 696.70M 3.17% | 717.70M 3.01% | 685.60M 4.47% | 724M 5.60% | 726.60M 0.36% | |
operating expenses | 33M - | 35M 6.06% | 35.90M 2.57% | 36.10M 0.56% | 40.30M 11.63% | 38.50M 4.47% | 54.60M 41.82% | 52.20M 4.40% | 49.70M 4.79% | 45.80M 7.85% | 44.70M 2.40% | 46.40M 3.80% | 48.20M 3.88% | 50.70M 5.19% | 50.60M 0.20% | 53.50M 5.73% | 53.70M 0.37% | 53.90M 0.37% | 54.30M 0.74% | 54.50M 0.37% | 58.10M 6.61% | 56.30M 3.10% | 55M 2.31% | 52.70M 4.18% | 52.80M 0.19% | 56.60M 7.20% | 50.30M 11.13% | 58.70M 16.70% | 59.40M 1.19% | 56.10M 5.56% | 58.20M 3.74% | 57.40M 1.37% | 64.80M 12.89% | 63.20M 2.47% | 64.30M 1.74% | 64.50M 0.31% | 69M 6.98% | 66.80M 3.19% | 70.60M 5.69% | 72.60M 2.83% | 73.30M 0.96% | 73.40M 0.14% | 77.10M 5.04% | 72.30M 6.23% | |
interest expense | 3.50M - | 4.10M 17.14% | 4.50M 9.76% | 4.40M 2.22% | 4.30M 2.27% | 4.30M 0% | 4.60M 6.98% | 4.70M 2.17% | 4.90M 4.26% | 4.90M 0% | 6.50M 32.65% | 6M 7.69% | 6.70M 11.67% | 6.30M 5.97% | 6.30M 0% | 6.20M 1.59% | 5.40M 12.90% | 5M 7.41% | 5M 0% | 4.40M 12% | 4.30M 2.27% | 4.60M 6.98% | 6.10M 32.61% | 6.20M 1.64% | 5.60M 9.68% | 8.60M 53.57% | 8.20M 4.65% | 5.70M 30.49% | 4.90M 14.04% | 7.30M 48.98% | 5.50M 24.66% | 5.10M 7.27% | 4.70M 7.84% | 4.80M 2.13% | 4.50M 6.25% | 5M 11.11% | 3.70M 26% | 4.50M 21.62% | 2.90M 35.56% | 2.40M 17.24% | -2.40M 200% | -2.20M 8.33% | -2.10M 4.55% | -1.80M 14.29% | |
ebitda | 17.90M - | 9.90M 44.69% | 35.70M 260.61% | 45M 26.05% | 49.40M 9.78% | 44.90M 9.11% | 52.50M 16.93% | 71.80M 36.76% | 45.90M 36.07% | 34.60M 24.62% | 59.90M 73.12% | 46.20M 22.87% | 61.60M 33.33% | 41M 33.44% | 71M 73.17% | 61.80M 12.96% | 52.20M 15.53% | 53.10M 1.72% | 70.40M 32.58% | 82.50M 17.19% | 54.80M 33.58% | 41.40M 24.45% | 56M 35.27% | 80.60M 43.93% | 25.70M 68.11% | 58M 125.68% | 99.50M 71.55% | 147.20M 47.94% | 119.30M 18.95% | 180M 50.88% | 274.10M 52.28% | 379.70M 38.53% | 541.60M 42.64% | 506.40M 6.50% | 569.50M 12.46% | 339.10M 40.46% | 176.50M 47.95% | 124.10M 29.69% | 179.60M 44.72% | 211.10M 17.54% | 75.30M 64.33% | 36.90M 51.00% | 203.30M 450.95% | 242.30M 19.18% | |
operating income | 17.90M - | 9.90M 44.69% | 35.70M 260.61% | 45M 26.05% | 49.40M 9.78% | 44.90M 9.11% | 33.70M 24.94% | 71.80M 113.06% | 45.90M 36.07% | 34.60M 24.62% | 36.10M 4.34% | 46.20M 27.98% | 36.30M 21.43% | 16.40M 54.82% | 45.90M 179.88% | 61.80M 34.64% | 25.30M 59.06% | 28.70M 13.44% | 46M 60.28% | 58.60M 27.39% | 30.50M 47.95% | 17.50M 42.62% | 31M 77.14% | 55.20M 78.06% | 25.40M 53.99% | 13M 48.82% | 51.20M 293.85% | 98.40M 92.19% | 117.70M 19.61% | 120.20M 2.12% | 213.90M 77.95% | 377.90M 76.67% | 475.50M 25.83% | 432.60M 9.02% | 493.10M 13.99% | 266M 46.06% | 92.60M 65.19% | 38.70M 58.21% | 96.70M 149.87% | 132.10M 36.61% | 75.30M 43.00% | 36.90M 51.00% | 123.40M 234.42% | 242.30M 96.35% | |
depreciation and amortization | 17.60M - | 17.50M 0.57% | 17.70M 1.14% | 17.30M 2.26% | 17.20M 0.58% | 16.80M 2.33% | 18.80M 11.90% | 23.50M 25% | 24.30M 3.40% | 23.80M 2.06% | 23.80M 0% | 24.20M 1.68% | 25.30M 4.55% | 24.60M 2.77% | 25.10M 2.03% | 24.60M 1.99% | 26.90M 9.35% | 23.60M 12.27% | 24M 1.69% | 23.20M 3.33% | 23.60M 1.72% | 23.30M 1.27% | 24.20M 3.86% | 25.90M 7.02% | -12.70M 149.03% | 44.40M 449.61% | 46.80M 5.41% | 46.40M 0.85% | 52.10M 12.28% | 58.40M 12.09% | 58.70M 0.51% | 57.70M 1.70% | 64.40M 11.61% | 73.80M 14.60% | 76.40M 3.52% | 73.10M 4.32% | 83.90M 14.77% | 85.40M 1.79% | 72.40M 15.22% | 68.50M 5.39% | 35.80M 47.74% | 79.90M - | |||
total other income expenses net | 1M - | 200K 80% | 2.10M 950% | 3.10M 47.62% | 1.20M 61.29% | 3.40M 183.33% | 5.20M 52.94% | 4.50M 13.46% | 3.40M 24.44% | 2.60M 23.53% | 3M 15.38% | 3.60M 20% | 6.60M 83.33% | 4.90M 25.76% | 6.90M 40.82% | 7.50M 8.70% | 8.90M 18.67% | 11.30M 26.97% | 9.50M 15.93% | 9.90M 4.21% | 8.70M 12.12% | 9.10M 4.60% | 1.70M 81.32% | 7.90M 364.71% | 3.30M 58.23% | 4.60M 39.39% | 5.20M 13.04% | 10.10M 94.23% | 12.50M 23.76% | 10.60M 15.20% | 14.30M 34.91% | 14.80M 3.50% | 23M 55.41% | -2.80M 112.17% | -2.70M 3.57% | 68.10M 2,622.22% | 5.40M 92.07% | 5.50M 1.85% | 400K 92.73% | 2.50M 525% | 9M 260% | 8.40M 6.67% | 19.70M 134.52% | 10.50M 46.70% | |
income before tax | 14.40M - | 5.80M 59.72% | 31.20M 437.93% | 40.60M 30.13% | 45.10M 11.08% | 40.60M 9.98% | 29.10M 28.33% | 67.10M 130.58% | 41M 38.90% | 29.70M 27.56% | 29.60M 0.34% | 40.20M 35.81% | 29.60M 26.37% | 10.10M 65.88% | 39.60M 292.08% | 55.60M 40.40% | 19.90M 64.21% | 24.50M 23.12% | 41.40M 68.98% | 54.90M 32.61% | 26.90M 51.00% | 13.50M 49.81% | 25.70M 90.37% | 48.50M 88.72% | 20.10M 58.56% | 5M 75.12% | 44.50M 790% | 95.10M 113.71% | 114.40M 20.29% | 114.30M 0.09% | 209.90M 83.64% | 374.60M 78.47% | 472.50M 26.13% | 429.80M 9.04% | 490.40M 14.10% | 334.10M 31.87% | 98M 70.67% | 44.20M 54.90% | 104.30M 135.97% | 140.20M 34.42% | 84.30M 39.87% | 45.30M 46.26% | 143.10M 215.89% | 252.80M 76.66% | |
income tax expense | 7.10M - | 2.40M 66.20% | 13.10M 445.83% | 19.10M 45.80% | 17.30M 9.42% | 15.60M 9.83% | 19.20M 23.08% | 25.60M 33.33% | 14.40M 43.75% | 11.60M 19.44% | 11.60M 0% | 15.20M 31.03% | 10.20M 32.89% | 3.10M 69.61% | 15.60M 403.23% | 21.50M 37.82% | -147M 783.72% | 10.30M 107.01% | 8.80M 14.56% | 13.30M 51.14% | 6.30M 52.63% | 1M 84.13% | 7.30M 630% | 12.30M 68.49% | 4.50M 63.41% | 1.20M 73.33% | 11.70M 875% | 24.20M 106.84% | 28.80M 19.01% | 27.10M 5.90% | 47.40M 74.91% | 91.40M 92.83% | 78M 14.66% | 90.60M 16.15% | 109.70M 21.08% | 68.10M 37.92% | 20M 70.63% | 10.20M 49% | 23.50M 130.39% | 20.30M 13.62% | 21.90M 7.88% | 9.20M 57.99% | 29.90M 225% | 53.70M 79.60% | |
net income | 7.30M - | 3.40M 53.42% | 18.10M 432.35% | 21.50M 18.78% | 27.80M 29.30% | 25M 10.07% | 9.90M 60.40% | 41.50M 319.19% | 26.60M 35.90% | 18.10M 31.95% | 18M 0.55% | 25M 38.89% | 19.40M 22.40% | 7M 63.92% | 24M 242.86% | 34.10M 42.08% | 166.90M 389.44% | 14.20M 91.49% | 32.60M 129.58% | 41.60M 27.61% | 20.60M 50.48% | 12.50M 39.32% | 18.40M 47.20% | 36.20M 96.74% | 15.60M 56.91% | 3.80M 75.64% | 32.80M 763.16% | 70.90M 116.16% | 85.60M 20.73% | 87.20M 1.87% | 162.50M 86.35% | 283.20M 74.28% | 394.50M 39.30% | 339.20M 14.02% | 380.70M 12.23% | 266M 30.13% | 78M 70.68% | 34M 56.41% | 80.80M 137.65% | 119.90M 48.39% | 62.40M 47.96% | 36.10M 42.15% | 113.20M 213.57% | 199.10M 75.88% | |
weighted average shs out | 42.80M - | 42.90M 0.23% | 43M 0.23% | 43M 0% | 43.10M 0.23% | 43.40M 0.70% | 43.50M 0.23% | 43.50M 0% | 43.60M 0.23% | 43.40M 0.46% | 43.10M 0.69% | 42.80M 0.70% | 42.80M 0% | 43M 0.47% | 43.10M 0.23% | 42.90M 0.46% | 42.50M 0.93% | 42.60M 0.24% | 42.70M 0.23% | 42.70M 0% | 42.70M 0% | 42.80M 0.23% | 42.80M 0% | 42.90M 0.23% | 42.90M 0% | 43M 0.23% | 43.10M 0.23% | 43.10M 0% | 43.10M 0% | 43.40M 0.70% | 43.50M 0.23% | 42.90M 1.38% | 41.50M 3.26% | 40.90M 1.45% | 39.90M 2.44% | 38.30M 4.01% | 36.90M 3.66% | 36.10M 2.17% | 35.50M 1.66% | 35.10M 1.13% | 34.70M 1.14% | 34.40M 0.86% | 33.90M 1.45% | 33.30M 1.77% | |
weighted average shs out dil | 43.30M - | 43.30M 0% | 43.20M 0.23% | 43.40M 0.46% | 43.70M 0.69% | 43.90M 0.46% | 44M 0.23% | 44M 0% | 44.10M 0.23% | 43.80M 0.68% | 43.40M 0.91% | 43.20M 0.46% | 43.30M 0.23% | 43.40M 0.23% | 43.30M 0.23% | 43.20M 0.23% | 42.80M 0.93% | 42.90M 0.23% | 43M 0.23% | 43.10M 0.23% | 43.20M 0.23% | 43.10M 0.23% | 43.20M 0.23% | 43.30M 0.23% | 43.40M 0.23% | 43.30M 0.23% | 43.30M 0% | 43.50M 0.46% | 43.70M 0.46% | 43.80M 0.23% | 43.80M 0% | 43.40M 0.91% | 42M 3.23% | 41.20M 1.90% | 40.10M 2.67% | 38.60M 3.74% | 37.20M 3.63% | 36.30M 2.42% | 35.70M 1.65% | 35.30M 1.12% | 35.10M 0.57% | 34.60M 1.42% | 34.20M 1.16% | 33.80M 1.17% | |
eps | 0.17 - | 0.08 52.94% | 0.42 425.00% | 0.50 19.05% | 0.65 30.00% | 0.58 10.77% | 0.23 60.34% | 0.95 313.04% | 0.61 35.79% | 0.42 31.15% | 0.42 0% | 0.58 38.10% | 0.45 22.41% | 0.16 64.44% | 0.56 250% | 0.79 41.07% | 3.93 397.47% | 0.33 91.60% | 0.76 130.30% | 0.97 27.63% | 0.48 50.52% | 0.29 39.58% | 0.43 48.28% | 0.84 95.35% | 0.36 57.14% | 0.09 75.00% | 0.76 744.44% | 1.65 117.11% | 1.99 20.61% | 2.01 1.01% | 3.74 86.07% | 6.60 76.47% | 9.51 44.09% | 8.29 12.83% | 9.54 15.08% | 6.95 27.15% | 2.11 69.64% | 0.94 55.45% | 2.28 142.55% | 3.42 50.00% | 1.78 47.95% | 1.05 41.01% | 3.34 218.10% | 5.98 79.04% | |
epsdiluted | 0.17 - | 0.08 52.94% | 0.42 425.00% | 0.50 19.05% | 0.63 26% | 0.57 9.52% | 0.23 59.65% | 0.94 308.70% | 0.60 36.17% | 0.41 31.67% | 0.42 2.44% | 0.58 38.10% | 0.44 24.14% | 0.16 63.64% | 0.55 243.75% | 0.79 43.64% | 3.90 393.67% | 0.33 91.54% | 0.76 130.30% | 0.97 27.63% | 0.48 50.52% | 0.29 39.58% | 0.43 48.28% | 0.84 95.35% | 0.36 57.14% | 0.09 75.00% | 0.76 744.44% | 1.63 114.47% | 1.96 20.25% | 1.99 1.53% | 3.71 86.43% | 6.53 76.01% | 9.39 43.80% | 8.23 12.35% | 9.49 15.31% | 6.89 27.40% | 2.10 69.52% | 0.94 55.24% | 2.26 140.43% | 3.40 50.44% | 1.78 47.65% | 1.04 41.57% | 3.31 218.27% | 5.89 77.95% |
All numbers in USD (except ratios and percentages)