ALEX · As filed with the SEC

Alexander & Baldwin income statement, by quarter

The statement as Alexander & Baldwin presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

CONSOLIDATED STATEMENTS OF OPERATIONS · USD thousands, except per-share amounts; shares in thousands

USD thousands, except per-share amounts; shares in thousands	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025
Operating Revenue:
Commercial Real Estate	50,874^†	50,213	50,731	51,043
Land Operations	111^†	35	971	2,695
Total operating revenue	50,985^†	50,248	51,702	53,738
Operating Costs and Expenses:
Commercial Real Estate	26,690^†	26,239	26,932	26,169
Land Operations	1,149^†	1,312	1,181	894
Selling, general and administrative	8,039^†	6,083	7,014	6,990
Total operating costs and expenses	42,979^†	33,634	35,127	34,053
Gain (loss) on commercial real estate transactions	795^†	2,556	0	4,103
Gain (loss) on disposal of assets, net	—	—	—	193
Gain (loss) on disposal of assets and settlements, net	(78)^†	7	11,563	—
Total gain (loss) on commercial real estate transactions and disposal of assets and settlements, net	717^†	2,563	11,563	4,296
Operating Income (Loss)	8,723^†	19,177	28,138	23,981
Other Income and (Expenses):
Income (loss) related to joint ventures and partnerships	1,082^†	1,592	2,589	3,025
Impairment of equity method investment	0^†	(406)	—	—
Interest and other income (expense), net	98^†	47	220	51
Interest expense	(6,184)^†	(5,959)	(5,856)	(5,802)
Income (Loss) from Continuing Operations Before Income Taxes	3,719^†	14,451	25,091	21,255
Income tax benefit (expense)	45^†	(75)	60	39
Income (Loss) from Continuing Operations	—	14,376	25,151	21,294
Income (loss) from discontinued operations, net of income taxes	—	(39)	(23)	139
Net Income (Loss) Attributable to A&B Shareholders	3,776^†	14,337	25,128	21,433
Basic Earnings (Loss) Per Share of Common Stock:
Continuing operations available to A&B shareholders (in dollars per share)	—	0.20	0.35	0.29
Discontinued operations available to A&B shareholders (in dollars per share)	—	0.00	0.00	0.00
Net income (loss) per share available to A&B shareholders (in dollars per share)	—	0.20	0.35	0.29
Diluted Earnings (Loss) Per Share of Common Stock:
Continuing operations available to A&B shareholders (in dollars per share)	—	0.20	0.35	0.29
Discontinued operations available to A&B shareholders (in dollars per share)	—	0.00	0.00	0.00
Net income (loss) per share available to A&B shareholders (in dollars per share)	—	0.20	0.35	0.29
Weighted-Average Number of Shares Outstanding:
Basic (in shares)	—	72,757	72,743	72,683
Diluted (in shares)	—	72,947	72,868	72,820
Amounts Available to A&B Common Shareholders:
Continuing operations available to A&B common shareholders	3,764^†	14,376	25,151	21,294
Discontinued operations available to A&B common shareholders	12^†	(39)	(23)	139
Net income (loss) available to A&B common shareholders	3,776^†	14,337	25,128	21,433

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.