Alexander & Baldwin, Inc. (ALEX) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 50.98M | 50.25M | 51.7M | 53.74M | 62.45M | 61.94M | 51.05M | 61.2M | 52.9M | 52.49M | 53.12M | 50.39M |
| Revenue Growth % | -18.36% | -18.88% | 1.28% | -12.2% | 18.05% | 18% | -3.9% | 21.46% | 199.81% | 6.27% | 3.95% | -14.88% |
| Property Operating Expenses | 27.84M | 27.55M | 28.11M | 27.06M | 36.66M | 32.45M | 29.69M | 30.2M | 23.7M | 27.3M | 27.04M | 28.53M |
| Net Operating Income (NOI) | 23.15M | 22.7M | 23.59M | 26.68M | 25.79M | 29.5M | 21.36M | 31M | 29.2M | 25.2M | 26.08M | 21.86M |
| NOI Margin % | 45.4% | 45.17% | 45.62% | 49.64% | 41.29% | 47.62% | 41.85% | 50.65% | 55.2% | 48% | 49.09% | 43.37% |
| Operating Expenses | 8.04M | 3.52M | -4.55M | 2.69M | 8.1M | 7.44M | 5.13M | 7.22M | 12M | 8.21M | 9.91M | 7.61M |
| G&A Expenses | 0 | 6.08M | 7.01M | 6.99M | 7.89M | 7.44M | 7.36M | 7.35M | 7.8M | 7.56M | 10.08M | 8.9M |
| EBITDA | 9.44M | 28.82M | 38.2M | 33.19M | 27.02M | 31.06M | 25.18M | 32.82M | 26.4M | 26.27M | 25.32M | 23.43M |
| EBITDA Margin % | 18.52% | 57.36% | 73.88% | 61.76% | 43.27% | 50.15% | 49.33% | 53.62% | 49.91% | 50.04% | 47.67% | 46.49% |
| Depreciation & Amortization | 0 | 9.64M | 10.06M | 9.21M | 9.33M | 9M | 8.95M | 9.03M | 9.2M | 9.27M | 9.15M | 9.18M |
| D&A / Revenue % | 0% | 19.19% | 19.46% | 17.13% | 14.95% | 14.53% | 17.52% | 14.76% | 17.39% | 17.65% | 17.23% | 18.22% |
| Operating Income | 15.11M | 19.18M | 28.14M | 23.98M | 17.69M | 22.06M | 16.23M | 23.78M | 17.2M | 17M | 16.17M | 14.24M |
| Operating Margin % | 29.63% | 38.16% | 54.42% | 44.63% | 28.32% | 35.62% | 31.8% | 38.86% | 32.51% | 32.38% | 30.44% | 28.27% |
| Interest Expense | 1000K | 47K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.65x | 434.26x | 5.28x | 4.66x | 3.10x | 4.41x | 3.00x | 3.57x | 2.42x | 2.96x | 2.84x | 2.89x |
| Non-Operating Income | 5.67M | -1.23M | -2.81M | -3.08M | -1.09M | -3M | -1.53M | -4.32M | 2.7M | -1.09M | -480K | -308K |
| Pretax Income | 3.72M | 14.45M | 25.09M | 21.25M | 12.73M | 19.38M | 11.83M | 20.24M | 8.5M | 12.01M | 10.79M | 9.51M |
| Pretax Margin % | 7.29% | 28.76% | 48.53% | 39.55% | 20.38% | 31.28% | 23.18% | 33.07% | 16.07% | 22.87% | 20.31% | 18.87% |
| Income Tax | -45K | 75K | -60K | -39K | 0 | 75K | 99K | 0 | 0 | 0 | 2K | 5K |
| Effective Tax Rate % | -1.21% | 0.52% | -0.24% | -0.18% | 0% | 0.39% | 0.84% | 0% | 0% | 0% | 0.02% | 0.05% |
| Net Income | 3.78M | 14.34M | 25.13M | 21.43M | 12.44M | 19M | 9.11M | 19.98M | -3.5M | 14.6M | 13.33M | 5.34M |
| Net Margin % | 7.41% | 28.53% | 48.6% | 39.88% | 19.93% | 30.68% | 17.84% | 32.65% | -6.62% | 27.81% | 25.1% | 10.59% |
| Net Income Growth % | -69.65% | -24.56% | 175.89% | 7.26% | 455.51% | 30.16% | -31.69% | 274.48% | 95.11% | 128.13% | 225.2% | -49.18% |
| Funds From Operations (FFO) | 13.2M | 23.98M | 35.19M | 30.64M | 21.78M | 28M | 18.05M | 29.02M | 5.7M | 23.87M | 22.49M | 14.52M |
| FFO Margin % | 25.89% | 47.73% | 68.06% | 57.02% | 34.87% | 45.21% | 35.37% | 47.41% | 10.78% | 45.46% | 42.33% | 28.81% |
| FFO Growth % | -39.37% | -14.37% | 94.92% | 5.6% | 282.04% | 17.34% | -19.71% | 99.88% | 108.55% | 53.97% | 61.77% | -28.84% |
| FFO per Share | 0.18 | 0.33 | 0.48 | 0.42 | 0.30 | 0.38 | 0.25 | 0.40 | 0.08 | 0.33 | 0.31 | 0.20 |
| FFO Payout Ratio % | 124.09% | 68.33% | 46.65% | 53.93% | 74.2% | 57.82% | 89.65% | 56.68% | 1.75% | 67.04% | 72.06% | 220.64% |
| EPS (Diluted) | 0.05 | 0.20 | 0.34 | 0.29 | 0.17 | 0.26 | 0.13 | 0.28 | -0.05 | 0.20 | 0.18 | 0.07 |
| EPS Growth % | -69.53% | -23.08% | 161.54% | 3.57% | 451.97% | 30% | -27.78% | 283.56% | 95.12% | 131.21% | 219.72% | -47.86% |
| EPS (Basic) | 0.05 | 0.20 | 0.35 | 0.29 | 0.17 | 0.26 | 0.13 | 0.28 | -0.05 | 0.20 | 0.18 | 0.07 |
| Diluted Shares Outstanding | 72.82M | 72.95M | 72.87M | 72.82M | 72.85M | 72.82M | 72.69M | 72.67M | 72.4M | 72.8M | 72.8M | 72.6M |