CoverageForm 410-K10-Q8-K13D13G13F

ALEX · Alexander & Baldwin, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Revenue-$50.25M$51.70M$53.74M-$61.94M$51.05M$61.20M-$52.50M
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A-$6.08M$7.01M$6.99M-$7.44M$7.25M$7.24M-$7.60M
Total Operating Expenses-$33.63M$35.13M$34.05M-$39.88M$36.94M$37.44M-$35.50M
D&A---$9.21M---$9.03M--
Operating Income-$19.18M$28.14M$23.98M-$22.06M$16.23M$23.78M-$17.00M
Interest Expense-$5.96M$5.86M$5.51M-$5.68M$5.86M$5.51M-$6.10M
Income Tax-$75.0K($60.0K)($39.0K)-$75.0K$99.0K$0-$0
Net Income-$14.34M$25.13M$21.43M-$19.00M$9.11M$19.98M-$14.60M
EPS - Basic-$0.20$0.35$0.29-$0.26$0.13$0.28-$0.20
EPS - Diluted-$0.20$0.35$0.29-$0.26$0.13$0.28-$0.20

Balance Sheet

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Cash & Equivalents$11.30M$17.29M$8.58M$16.86M$33.44M$17.92M$29.52M$15.68M$13.50M$11.80M
Accounts Receivable$6.32M$5.24M$5.82M$6.67M$5.40M$5.05M$6.17M$6.22M-$6.70M
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$1.66B$1.66B$1.64B$1.65B$1.67B$1.65B$1.64B$1.64B$1.65B$1.79B
Current Liabilities----------
Long-term Debt$491.58M---$474.84M---$464.00M-
Total Liabilities$672.34M$645.66M$629.34M$643.47M$666.89M$651.82M$640.34M$629.96M$643.20M$747.40M
Stockholders' Equity$987.20M$1.01B$1.01B$1.01B$1.00B$998.18M$1.00B$1.01B$1.00B$1.03B
Retained Earnings($825.43M)($802.72M)($800.57M)($809.19M)($814.17M)($810.20M)($812.91M)($805.66M)($809.30M)($789.60M)

Cash Flow

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Operating Cash Flow---$26.00M---$16.06M--
Investing Cash Flow---($793.0K)---$11.32M--
Financing Cash Flow---($41.32M)---($25.22M)--
CapEx---$4.17M---$3.75M--
Free Cash Flow---$21.83M---$12.31M--

Ratios

MetricQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Profitability
Gross margin----------
Operating margin-38.2%54.4%44.6%-35.6%31.8%38.9%-32.4%
EBITDA margin---61.8%---53.6%--
Net margin-28.5%48.6%39.9%-30.7%17.8%32.6%-27.8%
Free cash flow margin---40.6%---20.1%--
FCF / Net income---1.02---0.62--
R&D / Revenue----------
SG&A / Revenue-12.1%13.6%13.0%-12.0%14.2%11.8%-14.5%
Effective tax rate-0.5%-0.2%-0.2%-0.4%1.1%0.0%-0.0%
Return on assets-0.9%1.5%1.3%-1.2%0.6%1.2%-0.8%
Return on equity-1.4%2.5%2.1%-1.9%0.9%2.0%-1.4%
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity0.50---0.47---0.46-
Debt / Assets0.30---0.28---0.28-
Debt / EBITDA----------
Interest coverage-3.2x4.8x4.4x-3.9x2.8x4.3x-2.8x
Equity multiplier1.681.641.621.641.661.651.641.631.641.74
Liabilities / Assets0.410.390.380.390.400.400.390.380.390.42
Efficiency
Asset turnover-0.030.030.03-0.040.030.04-0.03
Inventory turnover----------
Days sales outstanding-38d41d45d-30d44d37d-47d
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)--18.9%1.3%-12.2%-18.0%-3.9%21.4%--46.0%
Revenue CAGR (3y)--19.7%-16.3%-18.2%--9.8%-17.0%-8.9%--12.3%
Revenue CAGR (5y)--8.4%-6.9%-7.8%--7.0%-14.1%-13.9%--15.2%
Gross profit growth (YoY)----------
Operating income growth (YoY)--13.1%73.3%0.8%-29.8%0.2%67.5%-41.7%
Net income growth (YoY)--24.6%175.9%7.3%-30.2%-32.0%277.0%-128.1%
EPS growth (YoY)--23.1%169.2%3.6%-30.0%-27.8%300.0%-122.2%
EPS CAGR (3y)-30.5%91.3%27.5%-42.4%-10.3%26.0%-71.0%
EPS CAGR (5y)-38.0%-26.4%---18.5%-0.0%
FCF growth (YoY)---77.2%---392.6%--
FCF CAGR (5y)---11.4%---9.0%--
Book value growth (YoY)-1.6%1.3%1.1%-0.1%0.1%-3.0%-2.2%-1.3%-3.2%-8.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$413.35M total
Reportable Segment$206.67M · 50.0%
Commercial Real Estate Segment$202.86M · 49.1%
Land Operations$3.81M · 0.9%

Product / service

$3.81M total
Unimproved Other Property Sales$3.36M · 88.2%
Other Operations$450.0K · 11.8%

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing Alexander & Baldwin against the 5 most active filers in the same SIC group.