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

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ALEX
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16.81 (USD) • At close April 28, 2025

Overview | Financials

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

	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	53.738	62.448	61.944	51.047	61.202	52.9	52.5	53.1	50.4	70.8	97.2	88.1	98.2	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	111.2	138.7	102.7	108.8	121.4	144.7	153.7	150.7	164.9	153.4	146.7	94.9	204.8	72.2	71.1	41.5	89.9	92.9	72.4	41.2	1,540.9	61.9	73.2
Cost of Revenue Numbers are in millions	0	36.661	32.445	20.741	21.169	22.2	23.5	22.7	20.8	105.1	72.5	63.9	67.4	75.5	60.6	62.8	55.2	54.5	66.6	55.1	61.5	89.6	71.7	87.7	100.7	114.9	87.1	89.1	91.3	90.9	75.2	69.6	66.3	75.7	102.3	81.9	81.9	126.3	118	118.3	113.5	133.7	125.7	111.6	71.4	151.1	53.1	50.4	25.9	74.4	73.1	50.5	25.3	1,322.1	48.9	52.1
Gross Profit Numbers are in millions	53.738	25.787	29.499	30.306	40.033	30.7	29	30.4	29.6	-34.3	24.7	24.2	30.8	49.2	23.7	26.5	25.8	18.3	11.2	18.8	19.3	18	17.4	21.4	28.7	184.7	32.3	23	22	31.8	36.3	28.5	26.9	35.5	36.4	20.8	26.9	-4.9	26.7	35.4	37.2	31.2	27.7	35.1	23.5	53.7	19.1	20.7	15.6	15.5	19.8	21.9	15.9	218.8	13	21.1
Gross Profit Ratio Numbers are in millions	1	0.413	0.476	0.594	0.654	0.58	0.552	0.573	0.587	-0.484	0.254	0.275	0.314	0.395	0.281	0.297	0.319	0.251	0.144	0.254	0.239	0.167	0.195	0.196	0.222	0.616	0.271	0.205	0.194	0.259	0.326	0.291	0.289	0.319	0.262	0.203	0.247	-0.04	0.185	0.23	0.247	0.189	0.181	0.239	0.248	0.262	0.265	0.291	0.376	0.172	0.213	0.302	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
General & Administrative Expenses Numbers are in millions	0	0.627	14.704	7.358	7.346	8.1	7.6	10	6.3	42.1	12.8	13.5	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	7.268	-7.268	0	0	0.1	0	-0.1	0	0.3	0	-0.3	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	25.462	7.895	7.436	7.358	7.346	8.1	7.6	9.9	6.3	-5.9	12.8	13.5	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
Other Expenses Numbers are in millions	0	0.205	0	0.125	-7.239	-7.8	-5.4	2	3.6	67.1	47.5	-72.6	-3.4	0.1	0.3	39.3	-0.6	0.9	-0.6	-0.6	0.3	-5.5	97.6	66.4	81.5	-0.7	-0.7	0.1	-0.1	3.8	4.4	2.2	4.8	5.7	1.9	65.3	75.7	425.1	68.2	87.8	84.8	401.5	73	82.4	61.6	189	20.7	17	15.1	156.2	7.9	27.2	0	0	0	0
Operating Expenses Numbers are in millions	25.462	8.1	7.436	7.358	7.239	7.8	10.4	6	6.3	61.2	12.8	13.5	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	19.4	24.5	17.7	20.2	19.6	16.6	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
Operating Income Numbers are in millions	28.276	17.687	22.063	23.054	32.794	22.9	17	24.4	23.3	26.9	12.3	10.7	18.4	18.4	20.4	25.8	13.9	6.8	8.5	4.2	19.3	18	-45.6	5.2	13.2	90.4	17.7	7.9	7	-10	11.8	10.8	6.7	4.2	2.2	4.8	-5.2	-9.9	22.2	21.3	24.5	16.2	22.1	22.8	14.4	35.2	7.5	18.2	12.9	9.1	19.9	5	6.2	86.6	5.6	13.8
Operating Income Ratio Numbers are in millions	0.526	0.283	0.356	0.452	0.536	0.433	0.324	0.46	0.462	0.38	0.127	0.121	0.187	0.148	0.242	0.289	0.172	0.093	0.109	0.057	0.239	0.167	-0.512	0.048	0.102	0.302	0.148	0.07	0.062	-0.081	0.106	0.11	0.072	0.038	0.016	0.047	-0.048	-0.082	0.153	0.139	0.163	0.098	0.144	0.155	0.152	0.172	0.104	0.256	0.311	0.101	0.214	0.069	0.15	0.056	0.09	0.189
Total Other Income Expenses Net Numbers are in millions	-7.021	-4.959	-2.684	-4.402	-3.545	-8.7	-5	-5.377	-4.733	-5.7	-5.2	-78.8	-7.4	-11.7	-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	-5.1	37.8	-8.8	-0.7	-3.3	-2.9	18.4	-6	-26.7	-18.2	-0.9	-3.3	-4.2	17	-2	-19.7	-6.1	-8.1	-1	-7.6	-6.8	2.9	-4	-5.6	-10	-5.7	-21.1	-5.4	-1.9
Income Before Tax Numbers are in millions	21.255	12.728	19.379	11.832	20.238	8.5	12	15	18.3	-71.9	6.8	-13.7	11	6.3	6.5	13	10	0.7	3.2	-4.1	5.8	4.8	-50.8	-1.3	8.4	-117.3	16.8	2.8	44.8	-12.7	11.1	7.5	3.8	14.6	-3.8	-17.1	-9.7	-21.8	10.8	17.1	41.5	14.2	-4.1	16.7	36.3	29.6	-0.1	9.1	6.6	5.3	15.3	-4.8	0.5	65.5	0.2	11.9
Income Before Tax Ratio Numbers are in millions	0.396	0.204	0.313	0.232	0.331	0.161	0.229	0.282	0.363	-1.016	0.07	-0.156	0.112	0.051	0.077	0.146	0.123	0.01	0.041	-0.055	0.072	0.045	-0.57	-0.012	0.065	-0.392	0.141	0.025	0.395	-0.104	0.1	0.076	0.041	0.131	-0.027	-0.167	-0.089	-0.18	0.075	0.111	0.275	0.086	-0.027	0.114	0.383	0.145	-0.001	0.128	0.159	0.059	0.165	-0.066	0.012	0.043	0.003	0.163
Income Tax Expense Numbers are in millions	0.039	0.285	0.075	0.099	0.256	12	-2.6	-2.6	-0.3	-0.2	5.6	-18.1	7.9	-0.1	0.7	0.3	0.1	-0.4	0.2	0.6	-0.4	-0.9	-1	-0.5	-1.1	18.1	1	-0.1	-2.7	-224.6	3.7	3.5	-0.8	1	-2.4	-16.5	-2.7	-9.9	3.8	7	15.6	4.5	-14.9	6.5	2.5	6.6	0.8	4.1	1.6	-3	1.9	-0.4	0.2	22.7	0.1	5.2
Net Income Numbers are in millions	21.433	12.443	19.004	9.108	19.982	-3.5	14.6	13.333	18.6	-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	0.399	0.199	0.307	0.178	0.326	-0.066	0.278	0.251	0.369	-1.013	0.012	0.047	0.032	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	-0.001	-0.014	-0.007	-0.069	-0.1	0.046	0.064	0.168	0.052	0.066	0.063	0.352	0.11	0.061	0.07	0.12	0.097	0.144	-0.061	0.068	0.005	0.071	0.168
EPS Numbers are in millions	0.29	0.17	0.26	0.13	0.28	-0.048	0.2	0.18	0.26	-0.99	0.017	0.056	0.043	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	0.29	0.17	0.26	0.13	0.27	-0.048	0.2	0.18	0.26	-0.99	0.017	0.056	0.043	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	28.276	28.111	31.063	23.944	32.794	31.6	27.32	16.2	32.5	31.8	12	22.4	29.7	47.2	25.4	32.2	29.6	19.4	14.2	22.9	25.8	26.3	-45.6	17.6	25.6	-67.4	31.7	23.4	13.7	-1.7	26.5	10.8	6.7	47.5	2.2	-2.9	11	-20.9	14.1	23.7	48.6	21.6	3.1	23.9	43.5	13.4	4.8	9.1	4.2	8.5	11.6	5	6.3	83.8	4.6	13.6
EBITDA Ratio Numbers are in millions	0.526	0.45	0.501	0.469	0.536	0.597	0.52	0.305	0.645	0.449	0.123	0.254	0.302	0.379	0.301	0.361	0.365	0.266	0.183	0.31	0.319	0.244	-0.512	0.161	0.198	-0.225	0.265	0.209	0.121	-0.014	0.238	0.11	0.072	0.427	0.016	-0.028	0.101	-0.172	0.097	0.154	0.322	0.131	0.02	0.163	0.458	0.065	0.066	0.128	0.101	0.095	0.125	0.069	0.153	0.054	0.074	0.186

Alexander & Baldwin, Inc.

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