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	Q4 2024^† 3 months ended Dec 31, 2024	Q3 2024^† 3 months ended Sep 30, 2024	Q2 2024^† 3 months ended Jun 30, 2024	Q1 2024 3 months ended Mar 31, 2024
Operating Revenue:
Commercial Real Estate	50,874^†	50,213	50,731	51,043	49,888^†	49,381	49,208	48,888
Land Operations	111^†	35	971	2,695	12,560^†	12,563	1,839	12,314
Total operating revenue	50,985^†	50,248	51,702	53,738	62,448^†	61,944	51,047	61,202
Operating Costs and Expenses:
Commercial Real Estate	26,690^†	26,239	26,932	26,169	26,693^†	25,292	25,134	25,416
Land Operations	1,149^†	1,312	1,181	894	9,968^†	7,153	4,552	4,787
Selling, general and administrative	8,039^†	6,083	7,014	6,990	7,895^†	7,436	7,252	7,239
Impairment of assets	—	—	—	—	—	0	—	—
Total operating costs and expenses	42,979^†	33,634	35,127	34,053	44,812^†	39,881	36,938	37,442
Gain (loss) from disposals, net	—	—	—	—	—	0	2,125	23
Gain (loss) on commercial real estate transactions	795^†	2,556	0	4,103	51^†	0^†	0^†	—
Gain (loss) on disposal of assets, net	—	—	—	193	—	—	—	—
Gain (loss) on disposal of assets and settlements, net	(78)^†	7	11,563	—	0^†	0^†	—	—
Total gain (loss) on commercial real estate transactions and disposal of assets and settlements, net	717^†	2,563	11,563	4,296	51^†	0^†	2,125^†	—
Operating Income (Loss)	8,723^†	19,177	28,138	23,981	17,687^†	22,063	16,234	23,783
Other Income and (Expenses):
Income (loss) related to joint ventures and partnerships	1,082^†	1,592	2,589	3,025	720^†	2,142	996	698
Impairment of equity method investment	0^†	(406)	—	—	0^†	—	—	—
Interest and other income (expense), net	98^†	47	220	51	371^†	854	531	1,267
Interest expense	—	—	—	—	—	—	—	(5,510)
Interest expense	(6,184)^†	(5,959)	(5,856)	(5,802)	(6,050)^†	(5,680)	(5,929)	—
Income (Loss) from Continuing Operations Before Income Taxes	3,719^†	14,451	25,091	21,255	12,728^†	19,379	11,832	20,238
Income tax benefit (expense)	45^†	(75)	60	39	0^†	(75)	(99)	0
Income (Loss) from Continuing Operations	—	14,376	25,151	21,294	—	19,304^†	11,733^†	20,230
Income (loss) from discontinued operations, net of income taxes	—	(39)	(23)	139	—	(300)^†	(2,625)^†	(256)
Income (Loss) from Continuing Operations	—	—	—	—	12,728^†	19,304	11,733	20,238
Income (loss) from discontinued operations, net of income taxes	—	—	—	—	(285)^†	(300)	(2,625)	(256)
Net Income (Loss)	—	—	—	—	12,443^†	19,004	9,108	19,982
Loss (income) attributable to discontinued noncontrolling interest	—	—	—	—	0^†	0	0	0
Net Income (Loss) Attributable to A&B Shareholders	3,776^†	14,337	25,128	21,433	12,443^†	19,004	9,108	19,982
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	—	0.27	0.16	0.28
Discontinued operations available to A&B shareholders (in dollars per share)	—	0.00	0.00	0.00	—	(0.01)	(0.03)	0.00
Net income (loss) per share available to A&B shareholders (in dollars per share)	—	0.20	0.35	0.29	—	0.26	0.13	0.28
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	—	0.27	0.16	0.28
Discontinued operations available to A&B shareholders (in dollars per share)	—	0.00	0.00	0.00	—	(0.01)	(0.03)	0.00
Net income (loss) per share available to A&B shareholders (in dollars per share)	—	0.20	0.35	0.29	—	0.26	0.13	0.28
Weighted-Average Number of Shares Outstanding:
Basic (in shares)	—	72,757	72,743	72,683	—	72,630	72,615	72,545
Diluted (in shares)	—	72,947	72,868	72,820	—	72,817	72,692	72,666
Amounts Available to A&B Common Shareholders:
Continuing operations available to A&B common shareholders	3,764^†	14,376	25,151	21,294	12,723^†	19,298	11,729	—
Discontinued operations available to A&B common shareholders	—	—	—	—	(285)^†	(300)	(2,625)	—
Discontinued operations available to A&B common shareholders	12^†	(39)	(23)	139	(285)^†	(300)^†	(2,625)^†	—
Net income (loss) available to A&B common shareholders	3,776^†	14,337	25,128	21,433	12,438^†	18,998	9,104	19,974

† 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.