For the year ending 2025-12-31, ALEX made $206,673K in revenue. $64,674K in net income. Net profit margin of 31.29%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total operating revenue | 206,673 | 236,641 | ||
| Cost of commercial real estate-Commercial Real Estate Segment | 106,030 | - | ||
| Cost of commercial real estate | - | 102,535 | ||
| Cost of land operations-Land Operations | 4,536 | - | ||
| Selling, general and administrative | 28,126 | 29,822 | ||
| Cost of land operations | - | 26,460 | ||
| Merger transaction costs | 7,101 | - | ||
| Impairment of assets | 0 | 256 | ||
| Total operating costs and expenses | 145,793 | 159,073 | ||
| Gain (loss) on disposal of assets, net | - | 2,148 | ||
| Gain (loss) on commercial real estate transactions | 7,454 | 51 | ||
| Gain (loss) on disposal of assets and settlements, net | 11,685 | - | ||
| Total gain (loss) on commercial real estate transactions and disposal of assets and settlements, net | 19,139 | 2,199 | ||
| Operating income (loss) | 80,019 | 79,767 | ||
| Income (loss) related to joint ventures and partnerships | 8,288 | 4,556 | ||
| Impairment of equity method investment | 406 | - | ||
| Post-retirement benefit (expense) | 410 | - | ||
| Interest income | 792 | - | ||
| Gain (loss) on fair value adjustments related to interest rate swaps | 0 | - | ||
| Financing charges | 0 | - | ||
| Reclassification of interest rate derivative loss (gain) to interest and other income (expense), net included in net income (loss) | 0 | - | ||
| Other income (expense), net | 34 | - | ||
| Interest and other income (expense), net | 416 | 3,023 | ||
| Interest expense | 23,801 | 23,169 | ||
| Income (loss) from continuing operations before income taxes | 64,516 | 64,177 | ||
| Income tax benefit (expense) | -69 | 174 | ||
| Income (loss) from continuing operations | 64,585 | 64,003 | ||
| Income (loss) from discontinued operations, net of income taxes | 89 | -3,466 | ||
| Net income (loss) | 64,674 | 60,537 | ||
| Loss (income) attributable to discontinued noncontrolling interest | 0 | - | ||
| Net income (loss) attributable to a&b shareholders | 64,674 | 60,537 | ||
| Basic EPS | 0.89 | 0.83 | ||
| Diluted EPS | 0.89 | 0.83 | ||
| Basic Average Shares | 72,717,000 | 72,606,000 | ||
| Diluted Average Shares | 73,047,000 | 72,752,000 | ||
Alexander & Baldwin, Inc. (ALEX)
Alexander & Baldwin, Inc. (ALEX)