Alexander & Baldwin, Inc. (ALEX)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Cost of commercial real estate-operating segments | - | 13,375 | - | - |
| Depreciation and amortization-operating segments | - | 9,158 | - | - |
| Operating income (loss)-operating segments | - | 23,426 | - | - |
| Other segment items-intersegment elimination | - | -8 | - | - |
| Property taxes-operating segments | - | 3,639 | - | - |
| Selling, general and administrative-operating segments | - | 1,453 | - | - |
| Unimproved/other property land cost of sales | - | 293 [1] | - | - |
| (gain) loss from disposals, net | - | -218 [1] | - | - |
| Income (loss) related to joint ventures | - | -3,025 [1] | - | - |
| Operating income (loss) | - | 4,850 [1] | - | - |
| Other operating costs and expenses | - | 601 [1] | - | - |
| Other segment items | - | -33 [1] | - | - |
| Selling, general and administrative | - | 227 [1] | - | - |
| Other operations | - | 162 [2] | - | - |
| Unimproved other property sales | - | 2,533 [2] | - | - |
| Total operating revenue | 51,702 | 53,738 | 61,944 | 51,047 |
| Gain (loss) on disposal of assets, net | - | 193 | - | - |
| Gain (loss) on commercial real estate transactions | - | 4,103 | - | - |
| (gain) loss on disposal of assets and settlements, net | 11,563 | - | - | - |
| Total gain (loss) on commercial real estate transactions and disposal of assets and settlements, net | 11,563 | 4,296 | - | - |
| Cost of commercial real estate | - | 26,169 | 25,292 | 25,134 |
| Cost of land operations | - | 894 | 7,153 | 4,552 |
| Selling, general and administrative | 7,014 | 6,990 | 7,436 | 7,252 |
| Cost of commercial real estate-Commercial Real Estate Segment | 26,932 | - | - | - |
| Cost of land operations-Land Operations | 1,181 | - | - | - |
| Total operating costs and expenses | 35,127 | 34,053 | 39,881 | 36,938 |
| Gain (loss) from disposals, net | - | - | - | 2,125 |
| Operating income (loss) | 28,138 | 23,981 | 22,063 | 16,234 |
| Interest expense | 5,856 | 5,802 | 5,680 | 5,929 |
| Income (loss) related to joint ventures | 2,589 | 3,025 | 2,142 | 996 |
| Interest and other income (expense), net | 220 | 51 | 854 | 531 |
| Income (loss) from continuing operations before income taxes | 25,091 | 21,255 | 19,379 | 11,832 |
| Income tax benefit (expense) | -60 | -39 | 75 | 99 |
| Income (loss) from continuing operations | 25,151 | 21,294 | - | - |
| Income (loss) from discontinued operations, net of income taxes | -23 | 139 | - | - |
| Income (loss) from discontinued operations, net of income taxes | - | - | -300 | -2,625 |
| Income (loss) from continuing operations | - | - | 19,304 | 11,733 |
| Net income (loss) | - | - | 19,004 | 9,108 |
| Loss (income) attributable to discontinued noncontrolling interest | - | - | - | - |
| Net income (loss) | 25,128 | 21,433 | 19,004 | 9,108 |
| Basic (in shares) | 72,743,000 | 72,683,000 | 72,630,000 | 72,615,000 |
| Diluted (in shares) | 72,868,000 | 72,820,000 | 72,817,000 | 72,692,000 |
| Net income (loss) available to a&b shareholders (in dollars per share) | 0.35 | 0.29 | 0.26 | 0.13 |
| Net income (loss) available to a&b shareholders (in dollars per share) | 0.35 | 0.29 | 0.26 | 0.13 |