Alexander & Baldwin Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	202.86	197.37	193.97	187.22	174.1
Service and Other Revenue	3.81	39.28	14.87	43.33	79.9
Revenue	206.67	236.64	208.84	230.55	254
Revenue Growth (YoY)	-12.66%	13.31%	-9.42%	-9.23%	33.47%
Property Expenses	106.03	102.54	100.97	98.72	96
Service and Other Expenses	4.54	26.46	5.56	34.2	38.9
Total Property Expenses	110.57	129	106.53	132.92	134.9
Gross Profit	96.11	107.65	102.31	97.63	119.1
Selling, General & Admin	28.13	29.82	34.03	35.87	36.6
Other Operating Expenses	7.1	0.26	4.77	-	-
Operating Income	80.02	79.77	64.63	115.72	85.4
Net Gains on Disposal of Properties	38.28	4.4	2.23	107.91	5.8
Interest Income	8.7	7.58	-0.82	1.99	16.2
Interest Expense	-23.8	-23.17	-22.96	-21.99	-26.2
Other Non-Operating Income (Expense)	-0.41	-	-	-76.91	-
Total Non-Operating Income (Expense)	22.78	-11.19	-21.56	11	-4.2
Pretax Income	64.52	64.18	40.85	18.81	75.4
Provision for Income Taxes	0.07	-0.17	-0.04	18.25	-
Net Income	64.67	60.54	29.81	-50.66	35.4
Minority Interest in Earnings	-	-	3.15	1.08	0.4
Earnings From Discontinued Operations	0.09	-3.47	-7.85	-86.64	-39.6
Net Income to Common	64.67	60.54	29.81	-50.66	35.4
Net Income Growth	6.83%	103.06%	-	-	532.14%
Shares Outstanding (Basic)	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73
Shares Change (YoY)	0.40%	-0.03%	-0.01%	0.26%	0.28%
EPS (Basic)	0.89	0.83	0.41	-0.70	0.48
EPS (Diluted)	0.89	0.83	0.41	-0.70	0.48
EPS Growth	7.23%	102.44%	-	-	500.00%
Free Cash Flow	27.28	77.04	45.41	12.27	93.9
Free Cash Flow Growth	-64.59%	69.67%	269.97%	-86.93%	120.94%
Free Cash Flow Per Share	0.37	1.06	0.62	0.17	1.29
Dividends Per Share	1.025	0.892	0.882	0.830	0.670
Dividend Growth	14.85%	1.13%	6.33%	23.88%	97.06%
Gross Margin	46.50%	45.49%	48.99%	42.35%	46.89%
Operating Margin	38.72%	33.71%	30.95%	50.19%	33.62%
Profit Margin	31.25%	27.05%	19.54%	16.08%	29.69%
FCF Margin	13.20%	32.56%	21.74%	5.32%	36.97%
EBITDA	118.36	116.08	101.42	153.74	125
EBITDA Margin	57.27%	49.05%	48.56%	66.68%	49.21%
EBIT	80.02	79.77	64.63	115.72	85.4
EBIT Margin	38.72%	33.71%	30.95%	50.19%	33.62%
Effective Tax Rate	0.11%	-0.27%	-0.09%	97.02%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q