Alexander & Baldwin, Inc. (ALEX) - Quarterly Income Statement

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ALEX
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19.15 (USD) • At close September 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	51.702	53.738	62.448	61.944	51.047	61.202	52.9	52.495	53.116	50.39	-53	49.4	51.1	59.2	124.7	84.3	89.3	81	72.8	77.8	73.9	80.8	107.6	89.1	109.1	129.4	299.6	119.4	112.1	113.3	122.7	111.5	98.1	93.2	37.3	102.9	82	91.4	121.4	144.7	153.7	150.7	164.9	153.4	146.7	94.8	183.1	64.8	62.6	32.9	89.9	91.3	72.1	41.2	1,540.9	61.9	73.2
Cost of Revenue Numbers are in millions	28.113	27.063	36.661	32.445	29.686	30.203	23.7	27.297	27.04	28.534	-70.9	29.2	29.6	33.2	75.5	60.6	62.8	55.2	54.5	66.6	55.1	57.3	80.9	71.7	87.7	100.7	114.9	87.1	89.1	91.3	90.9	75.2	69.6	66.3	2.4	67.2	59.2	66.3	126.3	118	118.3	113.5	133.7	125.7	111.6	71.4	151.1	49	45.8	20.6	74.4	72.5	50.4	25.3	1,322.1	48.9	52.1
Gross Profit Numbers are in millions	23.589	26.675	25.787	29.499	21.361	30.999	29.2	25.198	26.076	21.856	17.9	20.2	21.5	26	49.2	23.7	26.5	25.8	18.3	11.2	18.8	23.5	26.7	17.4	21.4	28.7	184.7	32.3	23	22	31.8	36.3	28.5	26.9	34.9	35.7	22.8	25.1	-4.9	26.7	35.4	37.2	31.2	27.7	35.1	23.4	32	15.8	16.8	12.3	15.5	18.8	21.7	15.9	218.8	13	21.1
Gross Profit Ratio Numbers are in millions	0.456	0.496	0.413	0.476	0.418	0.507	0.552	0.48	0.491	0.434	-0.338	0.409	0.421	0.439	0.395	0.281	0.297	0.319	0.251	0.144	0.254	0.291	0.248	0.195	0.196	0.222	0.616	0.271	0.205	0.194	0.259	0.326	0.291	0.289	0.936	0.347	0.278	0.275	-0.04	0.185	0.23	0.247	0.189	0.181	0.239	0.247	0.175	0.244	0.268	0.374	0.172	0.206	0.301	0.386	0.142	0.21	0.288
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.014	0	29.408	0	7.358	7.346	7.8	7.6	10	6.3	-2.4	12.8	9.6	12.4	15.6	13.3	13.2	12.8	12.3	12.3	9.6	6.2	5.5	13.3	16.2	15.5	16.5	14.6	15.9	15	15.6	20.1	15.5	15.4	13.9	14.7	13.2	16.6	14	12.6	14.1	14.6	15	12.1	12.3	13.4	16.8	9.6	7.2	8.6	9	7.2	11.8	8	132.2	7.4	7.3
Selling & Marketing Expenses Numbers are in millions	0	0	0	-7.268	0	0	0	-0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.014	6.99	8.001	7.117	7.358	7.346	7.8	7.562	10.078	6.3	-2.4	12.8	9.6	12.4	15.6	13.3	13.2	12.8	12.3	12.3	9.6	6.2	5.5	13.3	16.2	15.5	16.5	14.6	15.1	15	15.6	20.1	15.5	15.4	13.9	14.7	13.2	16.6	14	12.6	14.1	14.6	15	12.1	12.3	13.4	16.8	9.6	7.2	8.6	9	7.2	11.8	8	132.2	7.4	7.3
Other Expenses Numbers are in millions	0	-1.271	0.099	0.319	-1.235	0.568	4.2	0.649	1.822	0	-3.5	-3.2	-54.2	0	22.6	35.8	5.2	2.5	-0.2	-9.6	5	0	7.5	97.6	0	0	28	0	-0.2	0	26	4.4	2.2	4.8	5.7	1.9	0	0	1.9	68.2	0	-1.9	0	0	0	0.1	2.6	2	1.5	0	-2.6	-7.3	5.1	1.7	0	0	0
Operating Expenses Numbers are in millions	-4.549	2.694	8.1	7.436	5.127	7.216	12	8.211	9.909	7.612	-2.4	9.6	-44.7	8.8	38.2	12.6	12.3	11.9	11.5	2.7	14.6	13.3	13.8	63	16.2	15.5	44.5	14.6	14.9	-34.6	41.6	22.8	17	19.5	-12.6	16.6	13.2	16.6	15.9	12.6	14.1	12.7	15	12.1	12.3	13.4	16.9	11.6	8.7	8.6	6.4	-0.1	16.9	9.7	132.2	7.4	7.3
Operating Income Numbers are in millions	28.138	23.981	17.687	22.063	16.234	23.783	17.2	17	16.167	14.244	21.7	10.6	66.2	17.2	34.5	11.1	14.2	13.9	6.8	8.5	4.2	10.2	12.9	-45.6	5.2	13.2	140.2	17.7	8.1	7	-9.8	11.8	10.8	6.7	47.5	19.1	9.6	8.5	-20.9	14.1	21.3	24.5	16.2	15.6	22.8	10	15.1	4.2	8.1	3.7	9.3	18.9	5.2	6.2	86.6	5.6	13.8
Operating Income Ratio Numbers are in millions	0.544	0.446	0.283	0.356	0.318	0.389	0.325	0.324	0.304	0.283	-0.409	0.215	1.295	0.291	0.277	0.132	0.159	0.172	0.093	0.109	0.057	0.126	0.12	-0.512	0.048	0.102	0.468	0.148	0.072	0.062	-0.08	0.106	0.11	0.072	1.273	0.186	0.117	0.093	-0.172	0.097	0.139	0.163	0.098	0.102	0.155	0.105	0.082	0.065	0.129	0.112	0.103	0.207	0.072	0.15	0.056	0.09	0.189
Total Other Income Expenses Net Numbers are in millions	-3.047	-2.726	-4.959	-2.684	-4.402	-3.545	-8.7	-5	-5.377	-4.733	-5.7	-4.8	-78.8	-7.6	-27.8	-4	-1.1	-3.9	-6.1	-5.3	-8.3	-4.4	-8.1	-5.2	-6.5	-4.8	-257.5	-0.9	-5.3	37.8	-12	-0.7	-3.3	-2.9	18.4	-6	-14.2	-4.4	-0.9	-3.3	-4.2	17	-2	-19.7	-6.1	-8.1	-4.8	-7.6	-2.9	-3.1	-3.8	-4.6	-9.8	0	-21.1	-5.4	-1.9
Income Before Tax Numbers are in millions	25.091	21.255	12.728	19.379	11.832	20.238	8.5	12.005	10.79	9.511	14.6	5.8	-12.6	9.6	6.7	7.1	13.1	10	0.7	3.2	-4.1	5.8	4.8	-50.8	-1.3	8.4	-67.5	16.8	2.8	44.8	-18.8	11.1	7.5	0.8	57.8	13.1	-4.6	4.1	-21.8	10.8	17.1	41.5	14.2	-4.1	16.7	1.9	12.4	-3.4	5.2	0.6	5.3	14.3	-5	0.5	65.5	0.2	11.9
Income Before Tax Ratio Numbers are in millions	0.485	0.396	0.204	0.313	0.232	0.331	0.161	0.229	0.203	0.189	-0.275	0.117	-0.247	0.162	0.054	0.084	0.147	0.123	0.01	0.041	-0.055	0.072	0.045	-0.57	-0.012	0.065	-0.225	0.141	0.025	0.395	-0.153	0.1	0.076	0.009	1.55	0.127	-0.056	0.045	-0.18	0.075	0.111	0.275	0.086	-0.027	0.114	0.02	0.068	-0.052	0.083	0.018	0.059	0.157	-0.069	0.012	0.043	0.003	0.163
Income Tax Expense Numbers are in millions	0.06	-0.039	0	0.075	0.099	0	0	-2.6	0.002	0.005	-0.2	0.4	-18.1	0.5	-0.1	0.7	0.3	0.1	-0.4	0	0.6	-0.4	-0.9	-1	0	-1.1	18.1	1	-0.1	-2.7	-224.6	3.7	3.5	-0.8	24.2	1	0.3	0.3	-9.9	3.8	7	15.6	4.5	-14.9	6.5	0.8	9	-0.6	2.6	0.2	-3	1.5	-0.3	0.2	22.7	0.1	5.2
Net Income Numbers are in millions	25.128	21.433	12.443	19.004	9.108	19.982	-3.5	14.6	13.333	5.336	-71.7	1.2	4.1	3.1	6.3	6.4	12.8	9.9	1.1	3	-4.7	6.2	5.2	-49.8	-0.8	9	-136.6	14.8	2.5	47.3	211.6	6.1	4.3	6.3	-0.1	-1.9	-0.7	-7.5	-12.2	6.7	9.8	25.3	8.6	10.2	9.2	33.4	22.5	4.4	5	5	8.7	13.4	-4.4	2.8	7.5	4.4	12.3
Net Income Ratio Numbers are in millions	0.486	0.399	0.199	0.307	0.178	0.326	-0.066	0.278	0.251	0.106	1.353	0.024	0.08	0.052	0.051	0.076	0.143	0.122	0.015	0.039	-0.064	0.077	0.048	-0.559	-0.007	0.07	-0.456	0.124	0.022	0.417	1.725	0.055	0.044	0.068	-0.003	-0.018	-0.009	-0.082	-0.1	0.046	0.064	0.168	0.052	0.066	0.063	0.352	0.123	0.068	0.08	0.152	0.097	0.147	-0.061	0.068	0.005	0.071	0.168
EPS Numbers are in millions	0.35	0.29	0.17	0.26	0.13	0.28	-0.048	0.2	0.18	0.073	-0.99	0.087	0.056	0.14	0.08	0.09	0.18	0.14	0.015	0.04	-0.065	0.09	0.07	-0.69	-0.011	0.12	-1.9	0.21	0.03	0.71	4.31	0.13	0.1	0.14	-0.002	-0.039	-0.014	-0.15	-0.25	0.11	0.2	0.52	0.18	0.21	0.19	0.69	0.46	0.1	0.11	0.12	0.2	0.31	-0.1	0.071	0.19	0.1	0.29
EPS Diluted Numbers are in millions	0.34	0.29	0.17	0.26	0.13	0.28	-0.048	0.2	0.18	0.073	-0.99	0.087	0.056	0.14	0.08	0.09	0.18	0.14	0.015	0.04	-0.065	0.09	0.07	-0.69	-0.011	0.12	-1.9	0.2	0.03	0.66	3.42	0.13	0.09	0.14	-0.002	-0.039	-0.014	-0.15	-0.25	0.11	0.2	0.51	0.17	0.21	0.19	0.68	0.46	0.1	0.11	0.12	0.2	0.31	-0.1	0.069	0.18	0.1	0.29
EBITDA Numbers are in millions	41.008	36.264	28.111	34.059	26.706	37.132	23.7	27.32	25.8	23.733	24.7	20.3	2.8	25.2	25.5	25.9	32.6	29.6	21.1	23.4	17.5	27.2	26.4	-29.4	19.3	28.4	-47.4	36.2	22.8	64.2	-1.7	27.6	24.2	17.5	64	48.1	2.2	11	-15.2	17.3	23.7	48.6	21.6	3.1	23.9	9.1	19.8	0.8	9.1	4.2	8.5	17.9	-1	4.6	77.6	4.6	16.1
EBITDA Ratio Numbers are in millions	0.793	0.675	0.45	0.55	0.523	0.607	0.448	0.52	0.486	0.471	-0.466	0.411	0.055	0.426	0.204	0.307	0.365	0.365	0.29	0.301	0.237	0.337	0.245	-0.33	0.177	0.219	-0.158	0.303	0.203	0.567	-0.014	0.248	0.247	0.188	1.716	0.467	0.027	0.12	-0.125	0.12	0.154	0.322	0.131	0.02	0.163	0.096	0.108	0.012	0.145	0.128	0.095	0.196	-0.014	0.112	0.05	0.074	0.22

Alexander & Baldwin, Inc.

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