Alexander & Baldwin, Inc. (ALEX) — Financial statements
Income statement, balance sheet, and cash flow for Alexander & Baldwin, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 207↓12.7% | 237↑13.3% | 209↓9.4% | 231↓9.2% | 254 | |
| Cost of Revenue | 111↓14.3% | 129↑21.1% | 107↓19.9% | 133↓1.5% | 135 | |
| Gross Profit | 96↓10.7% | 108↑5.2% | 102↑4.8% | 98↓18.0% | 119 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 35↓3.9% | 36↓1.9% | 37 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↑100.0% | -0.03 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 30↓13.6% | 35↓3.8% | 36↓2.0% | 37 | |
| Other Expenses | 28↑1547.6% | -2↓160.7% | 3↑105.9% | -54↓1760.5% | -3 | |
| Operating Expenses | 28↑0.9% | 28↓26.0% | 38↑308.4% | -18↓153.7% | 34 | |
| Total Costs & Expenses | 139↓11.6% | 157↑8.8% | 144↑25.6% | 115↓31.9% | 169 | |
| Operating Results | ||||||
| Operating Income | 68↓14.8% | 80↑23.5% | 65↓44.2% | 116↑35.5% | 85 | |
| Depreciation & Amortization | 0.00↓100.0% | 36↓1.3% | 37↓3.2% | 38↓4.0% | 40 | |
| EBITDA | 86↓31.6% | 126↑25.3% | 101↑27.6% | 79↓44.2% | 141 | |
| EBIT | 86↓3.8% | 90↑40.6% | 64↑56.4% | 41↓59.8% | 102 | |
| Interest & Other Income | ||||||
| Net Interest Income | -22↑6.9% | -23↓3.2% | -23↓4.1% | -22↑13.8% | -25 | |
| Interest Income | 0.00↓100.0% | 2↑447.8% | 0.40↑42.9% | 0.28↓72.0% | 1 | |
| Interest Expense | 22↓14.9% | 26↑11.0% | 23↑4.6% | 22↓16.4% | 26 | |
| Non-Operating Income | -18↓83.9% | -10↓1309.4% | 0.82↓98.9% | 75↑562.4% | -16 | |
| Other Income / Expenses | -3↑77.8% | -16↑34.5% | -24↑75.4% | -97↓869.1% | -10 | |
| Income Before Tax | 65↑0.5% | 64↑57.1% | 41↑117.1% | 19↓75.1% | 75 | |
| Income Tax Expense | -0.07↓139.7% | 0.17↑397.1% | 0.04↑100.2% | -18 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 65↑0.9% | 64↑56.8% | 41↑10.1% | 37↓50.8% | 75 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↑100.0% | -8↑91.0% | -87↓118.8% | -40 | |
| Net Income | 65↑6.8% | 61↑103.1% | 30↑158.8% | -51↓243.1% | 35 | |
| Bottom-Line Net Income | 65↑6.9% | 61↑103.8% | 30↑158.4% | -51↓244.9% | 35 | |
| EPS (Basic) | 0.89↑7.2% | 0.83↑102.4% | 0.41↑158.6% | -0.70↓245.8% | 0.48 | |
| EPS (Diluted) | 0.89↑7.2% | 0.83↑102.4% | 0.41↑158.6% | -0.70↓245.8% | 0.48 | |
| Weighted Average Shares | 73↑0.2% | 73↑0.0% | 73↑0.0% | 73↑0.1% | 73 | |
| Weighted Average Diluted Shares | 73↑0.4% | 73↓0.1% | 73↑0.3% | 73↑0.0% | 73 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.