MATX

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM 총매출 890.3 M782 M830.5 M880.1 M851.9 M 3.34 B Gross profit 384.4 M536.5 M580.4 M886.4 M1.34 B 3.34 B Operating expenses 1.96 B631.1 M650.4 M-661.1 M-3.2 B -2.58 B Selling/general/admin expenses 80.8 M75.4 M74.4 M67.3 M77 M 294.1 M Research & development ————— — 영업 이익 147.5 M82.1 M113 M161 M143.7 M 499.8 M Non-Operating Income, Total 12.1 M11.8 M10.4 M9.7 M8.9 M 40.8 M Interest expense, net of interest capitalized 1.4 M1.7 M1.7 M1.8 M1.6 M 6.8 M Non-Operating Income, excl. Interest Expenses 8.9 M7.7 M6.3 M5.8 M5.1 M 24.9 M Unusual income/expense 1.8 M2.4 M2.4 M2.1 M2.2 M 9.1 M Pretax income 158.2 M92.2 M121.7 M168.9 M151 M 533.8 M Equity in earnings -9.5 M6.6 M7.3 M9.3 M9.3 M 32.5 M Taxes 30.2 M19.9 M27 M34.2 M7.9 M 89 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 128 M72.3 M94.7 M134.7 M143.1 M 444.8 M Discontinued operations ————— — Net income 128 M72.3 M94.7 M134.7 M143.1 M 444.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 128 M72.3 M94.7 M134.7 M143.1 M 444.8 M Basic earnings per share (Basic EPS) 3.772.22.954.284.56 13.99 Diluted earnings per share (Diluted EPS) 3.692.182.924.244.47 13.81 Average basic shares outstanding 33.7 M32.8 M32.1 M31.5 M31.8 M 128.2 M Diluted shares outstanding 34.2 M33.2 M32.4 M31.8 M32.2 M 129.6 M EBITDA 160.3 M———156.9 M — EBIT 147.5 M82.1 M113 M161 M143.7 M 499.8 M Cost of revenue 505.9 M245.5 M250.1 M-6.3 M-487.3 M 2 M Other cost of goods sold 466.3 M204.9 M208.9 M-48.4 M-530.3 M -164.9 M Depreciation & amortization (cash flow) 12.8 M———13.2 M —