Alexanders Income Statement (2010-2025) | ALX

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	59.17M	61.39M	62.25M	46.36M	45.38M	46.95M	46.56M	47.30M	46.88M	48.64M	48.49M	48.77M	47.30M	49.89M	50.50M	49.47M	49.98M	50.08M	51.29M	52.04M	50.65M	52.41M	52.82M	55.56M	57.01M	57.12M	57.25M	57.23M	57.19M	58.09M	58.06M	57.88M	58.25M	59.12M	57.57M	56.78M	55.93M	57.76M	55.88M	54.11M	45.48M	43.50M	56.05M	56.15M	51.39M	48.95M	49.66M	49.22M	49.82M	53.73M	53.05M	52.94M	53.67M	55.41M	62.94M	61.40M	53.39M	55.67M	55.91M	54.91M	51.59M	53.42M	53.26M
Operating items
Selling, General & Administrative	1.31M	4.17M	0.77M	1.10M	0.70M	1.30M	1.10M	1.11M	1.67M	1.18M	1.27M	1.02M	1.62M	1.22M	1.17M	1.19M	1.56M	1.13M	1.16M	1.27M	1.90M	1.09M	1.15M	1.24M	1.82M	1.23M	1.15M	1.16M	1.70M	1.23M	1.18M	1.26M	1.69M	1.13M	1.26M	1.25M	1.89M	1.33M	1.30M	1.45M	2.11M	1.39M	1.36M	1.54M	1.82M	1.27M	1.29M	1.47M	1.92M	1.37M	1.35M	1.36M	1.91M	1.58M	1.50M	1.48M	2.16M	1.42M	1.46M	1.59M	1.96M	1.35M	1.66M
Other Operating Expenses	26.62M	28.67M	-5.95M	29.42M	28.53M	21.55M	21.60M	21.72M	21.37M	23.67M	23.81M	22.83M	21.79M	24.25M	25.05M	23.75M	24.43M	24.57M	26.34M	26.40M	24.89M	27.48M	28.54M	27.99M	28.70M	29.76M	29.59M	28.97M	28.88M	29.70M	32.50M	30.56M	30.21M	34.64M	31.45M	29.68M	29.54M	31.22M	30.66M	29.66M	27.41M	30.04M	33.65M	32.34M	31.55M	30.44M	29.69M	28.89M	28.79M	31.24M	31.33M	32.42M	32.90M	33.53M	35.26M	34.74M	33.69M	34.42M	35.18M	34.16M	34.64M	35.71M	36.92M
Operating Expenses	27.93M	32.83M	-5.18M	30.52M	29.23M	22.84M	22.70M	22.83M	23.04M	24.85M	25.08M	23.85M	23.41M	25.47M	26.22M	24.94M	25.99M	25.70M	27.50M	27.67M	26.79M	28.57M	29.68M	29.22M	30.53M	30.98M	30.74M	30.12M	30.58M	30.93M	33.68M	31.82M	31.90M	35.77M	32.71M	30.92M	31.43M	32.55M	31.96M	31.11M	29.52M	31.42M	35.01M	33.88M	33.38M	31.71M	30.98M	30.36M	30.70M	32.61M	32.68M	33.78M	34.80M	35.11M	36.76M	36.22M	35.85M	35.84M	36.64M	35.75M	36.60M	37.06M	38.58M
Operating Income	31.23M	28.56M	0.28M	32.35M	32.81M	24.11M	23.86M	24.47M	23.84M	23.80M	23.41M	24.93M	23.89M	24.42M	24.28M	24.53M	24.00M	24.38M	23.78M	24.37M	23.86M	23.84M	23.14M	26.34M	26.48M	26.14M	26.51M	27.11M	26.61M	27.16M	24.39M	26.06M	26.35M	23.36M	24.85M
EBIT	31.23M	28.56M	0.28M	32.35M	32.81M	24.11M	23.86M	24.47M	23.84M	23.80M	23.41M	24.93M	23.89M	24.42M	24.28M	24.53M	24.00M	24.38M	23.78M	24.37M	23.86M	23.84M	23.14M	26.34M	26.48M	26.14M	26.51M	27.11M	26.61M	27.16M	24.39M	26.06M	26.35M	23.36M	24.85M
Non-operating items
Non Operating Investment Income																																-5.17M	0.43M	-0.82M	-6.43M	0.04M	-5.28M	-1.02M	-2.50M	-11.39M	1.84M	-1.23M	2.19M	0.58M	9.12M	-0.87M	60.83M						53.95M
Interest & Investment Income	0.20M	0.16M	0.15M	0.10M	1.72M	0.07M	0.78M	0.03M	0.04M	0.04M	0.07M	0.39M	0.39M	0.37M	0.38M	0.40M	0.42M	0.41M	1.20M	0.40M	0.41M	0.43M	4.71M	1.09M	0.78M	0.52M	0.92M	0.73M	1.30M	2.08M	2.61M	3.04M	1.73M	3.81M	3.96M	2.13M	2.22M	2.08M	1.82M	1.54M	0.71M	0.22M	0.19M	0.17M	0.15M	0.16M	0.16M	0.09M	1.17M	2.02M	3.48M	4.32M	4.52M	6.62M	6.78M	7.16M	7.05M	6.11M	4.11M	3.94M	3.93M	3.68M	3.10M
Net income details
EBT	16.31M	15.31M	-0.49M	17.65M	20.20M	14.94M	13.36M	19.54M	19.23M	12.41M	12.04M	14.16M	13.14M	13.65M	13.54M	15.25M	16.83M	17.34M	17.64M	17.82M	17.34M	18.17M	23.57M	22.02M	21.80M	21.04M	21.66M	21.67M	20.65M	20.30M	17.88M	14.10M	17.57M	15.00M	9.97M
Tax Provisions	0.16M	-3.00M	-0.08M	-0.16M	0.01M	0.00M	0.04M	0.12M	-0.01M	0.00M	0.00M	0.00M	0.00M	-0.17M	0.01M	0.00M	0.00M	-0.35M	0.00M	0.00M	0.00M	-0.00M	0.01M	0.00M	0.03M	0.01M	0.01M	0.01M	-0.01M	0.01M	-0.00M	0.00M	0.00M	0.00M	0.00M
Profit After Tax	15.55M	17.88M	17.89M	18.21M	20.16M	20.43M	20.63M	19.48M	18.89M	18.86M	617.16M	14.16M	13.14M	13.82M	15.79M	15.24M	16.83M	17.69M	18.16M	17.82M	17.34M	18.17M	23.57M	22.02M	21.77M	21.04M	21.66M	21.67M	20.66M	20.30M	17.88M	-9.70M	17.57M	15.00M	9.97M	17.86M	11.28M	16.49M	14.43M	4.57M	12.33M	6.60M	18.43M	17.88M	25.90M	11.40M	77.75M	14.53M	14.81M	15.11M	13.18M	11.23M	64.15M	10.75M	16.29M	16.11M	8.38M	6.68M	12.28M	12.31M	6.12M	5.97M	3.82M
Income from Non-Controlling Interests	0.60M	0.43M	-0.02M	-0.40M	0.04M	-5.48M	18.90M	-0.06M	0.35M	0.49M	-0.17M
Income from Continuing Operations	16.15M	18.31M	-0.41M	17.81M	20.20M	14.94M	13.32M	19.42M	19.24M	12.41M	12.03M	14.16M	13.14M	13.82M	13.54M	15.24M	16.83M	17.69M	17.63M	17.82M	17.34M	18.18M	23.56M	22.02M	21.77M	21.04M	21.66M	21.67M	20.66M	20.30M	17.88M	14.10M	17.57M	15.00M	9.97M
Consolidated Net Income	16.15M	18.31M	-0.41M	17.81M	20.20M	7.33M	7.45M	6.45M	6.67M	6.94M	604.95M				2.25M	15.24M	16.83M	17.69M	17.63M	17.82M	17.34M	18.18M	23.56M	22.02M	21.77M	21.04M	21.66M					-23.80M
Income towards Parent Company	16.15M	18.31M	-0.41M	17.81M	20.20M	7.33M	7.45M	6.45M	6.67M	6.94M	604.95M				2.25M	15.24M	16.83M	17.69M	17.63M	17.82M	17.34M	18.18M	23.56M	22.02M	21.77M	21.04M	21.66M					-23.80M
Net Income towards Common Stockholders	16.15M	18.31M	-0.41M	17.81M	20.20M	7.33M	7.45M	6.45M	6.67M	6.94M	604.95M				2.25M	15.24M	16.83M	17.69M	17.63M	17.82M	17.34M	18.18M	23.56M	22.02M	21.77M	21.04M	21.66M					-23.80M
Additional items
EPS (Basic)	3.05	3.50	-0.08	3.57	3.95	4.00	1.46	3.81	3.70	3.69	118.44	2.77	2.57	2.71	0.44	2.98	3.29	3.46	3.45	3.49	3.39	3.55	4.61	4.31	4.26	4.11	4.23	4.24	4.04	3.97	3.50	-1.90	3.43	2.93	1.95	3.49	2.20	3.22	2.82	0.89	2.41	1.29	3.60	3.49	5.05	2.22	15.17	2.84	2.89	2.95	2.57	2.19	12.51	2.10	3.18	3.14	1.63	1.30	2.39	2.40	1.19	1.16	0.75
EPS (Weighted Average and Diluted)	3.05	3.50	3.50	3.57	3.95	1.43	4.04	3.81	3.70	1.36																															2.41	1.29	3.60	3.49	5.05	2.22	15.17	2.84	2.89	2.95	2.57	2.19	12.51	2.10	3.18	3.14	1.63	1.30	2.39	2.40	1.19	1.16	0.75
Shares Outstanding (Weighted Average)	5.11M	5.11M	5.11M		5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.14M	5.14M
Shares Outstanding (Diluted Average)	5.11M	5.11M			5.11M	5.11M				5.11M																													5.12M		5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.12M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.13M	5.14M	5.14M
EBITDA	31.23M	28.56M	0.28M	32.35M	32.81M	24.11M	23.86M	24.47M	23.84M	23.80M	23.41M	24.93M	23.89M	24.42M	24.28M	24.53M	24.00M	24.38M	23.78M	24.37M	23.86M	23.84M	23.14M	26.34M	26.48M	26.14M	26.51M	27.11M	26.61M	27.16M	24.39M	26.06M	26.35M	23.36M	24.85M
Interest Expenses	15.13M	13.41M	2.17M	14.80M	14.32M	9.23M	11.29M	11.47M	11.31M	11.42M	11.45M	11.15M	11.14M	11.14M	11.11M	9.68M	7.59M	7.45M	7.35M	6.95M	6.92M	6.09M	4.28M	5.41M	5.46M	5.62M	5.76M	6.16M	7.25M	8.94M	9.12M	9.83M	10.95M	11.34M	12.42M	10.16M	10.16M	9.77M	8.80M	8.57M	6.17M	4.46M	5.00M	5.14M	5.09M	5.12M	4.34M	4.42M	5.48M	8.03M	10.68M	12.25M	13.20M	16.18M	16.67M	16.23M	16.22M	19.26M	11.10M	10.79M	12.80M	14.08M	13.95M
Tax Rate	0.97%	-19.61%	16.57%	-0.91%	0.04%	0.01%	0.28%	0.61%	-0.05%	0.03%	0.02%	0.02%	0.03%	-1.27%	0.04%	0.02%	0.01%	-2.01%	0.02%	0.02%	0.01%	-0.01%	0.06%	0.01%	0.15%	0.03%	0.03%	0.03%	-0.03%	0.03%	-0.02%	0.01%	0.01%	0.01%	0.01%

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Alexanders Income Statement (2010-2025) | ALX

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