Income Statement

Revenue

+4%

+7%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	25	26	26	23	20	16	13	14	19	27	35	40	43	49	56	63	68	69	69	68	67	67	66	65	64	63	63	62	62	62	57	57	58	57	60	45	58	52	48	44	41	43	45	46	45	45	45	45	43	40	36	32	29	29	27	24	23	21	21	22	23	25	28	31	35	39	41	45	45	44	43	39	37	33	28	24	21	20	20	20	19	19	22	29	36	44	52	58	62	65	68	63	57	54	49	52
Revenue	70 N/A	72 +3%	75 +5%	77 +2%	78 +1%	79 +2%	80 +1%	87 +10%	101 +16%	116 +14%	135 +16%	149 +10%	159 +7%	170 +7%	178 +5%	187 +5%	192 +3%	196 +2%	199 +2%	199 0%	203 +2%	204 +1%	206 +1%	208 +1%	208 0%	208 +0%	209 +0%	211 +1%	213 +1%	216 +2%	221 +3%	224 +1%	229 +2%	233 +2%	236 +1%	174 -26%	246 +41%	216 -12%	201 -7%	185 -8%	170 -8%	188 +11%	189 +1%	191 +1%	193 +1%	193 +0%	195 +1%	197 +1%	197 +0%	200 +1%	200 +0%	201 +0%	203 +1%	204 +0%	206 +1%	208 +1%	211 +2%	218 +3%	223 +2%	227 +2%	229 +1%	229 +0%	230 +0%	231 +0%	231 +0%	232 +0%	233 +0%	233 0%	232 0%	229 -1%	228 -1%	226 -1%	224 -1%	213 -5%	199 -7%	199 +0%	201 +1%	207 +3%	213 +3%	206 -3%	199 -3%	198 -1%	202 +2%	206 +2%	209 +2%	213 +2%	215 +1%	225 +5%	233 +4%	233 0%	233 +0%	226 -3%	220 -3%	218 -1%	216 -1%	213 -1%
Gross Profit
Cost of Revenue	(28)	(28)	(31)	(33)	(36)	(37)	(37)	(38)	(39)	(41)	(44)	(48)	(51)	(55)	(60)	(65)	(68)	(72)	(75)	(72)	(73)	(71)	(69)	(71)	(70)	(71)	(72)	(77)	(79)	(79)	(79)	(73)	(74)	(74)	(76)	(50)	(81)	(67)	(61)	(56)	(49)	(58)	(60)	(62)	(63)	(64)	(66)	(67)	(68)	(71)	(71)	(72)	(75)	(75)	(77)	(79)	(79)	(81)	(84)	(85)	(85)	(86)	(86)	(88)	(88)	(89)	(93)	(96)	(96)	(96)	(92)	(91)	(92)	(91)	(91)	(93)	(96)	(100)	(99)	(90)	(93)	(90)	(91)	(91)	(96)	(100)	(102)	(101)	(104)	(104)	(105)	(104)	(106)	(107)	(107)	(107)
Gross Profit	42 N/A	44 +5%	44 +2%	44 -1%	42 -3%	43 +0%	43 N/A	49 +16%	62 +26%	75 +21%	91 +21%	101 +12%	108 +7%	115 +7%	119 +3%	122 +3%	124 +1%	123 0%	124 +1%	127 +2%	130 +2%	133 +2%	137 +3%	138 +0%	137 0%	138 +0%	137 -1%	134 -2%	134 N/A	137 +2%	143 +5%	150 +5%	156 +4%	159 +2%	160 +0%	124 -22%	165 +33%	148 -10%	140 -5%	130 -7%	121 -7%	130 +8%	130 0%	130 0%	129 0%	129 0%	129 +0%	129 +0%	129 0%	129 N/A	129 0%	129 0%	129 N/A	129 +0%	129 +0%	129 +0%	132 +2%	137 +3%	139 +1%	142 +3%	144 +1%	143 -1%	144 +1%	143 -1%	144 +0%	144 +0%	140 -3%	137 -2%	136 0%	134 -2%	136 +1%	135 -1%	132 -3%	122 -7%	108 -12%	106 -2%	105 -1%	107 +2%	113 +6%	116 +2%	107 -8%	108 +1%	112 +3%	115 +3%	113 -2%	114 +0%	113 0%	123 +9%	129 +5%	129 0%	128 0%	123 -4%	114 -7%	111 -2%	109 -2%	107 -2%
Operating Income
Operating Expenses	(12)	(16)	(12)	(11)	(11)	(16)	(39)	(56)	(89)	(88)	(98)	(97)	(91)	(91)	(84)	(104)	(69)	(48)	(64)	(188)	(126)	(137)	(94)	16	2	20	(35)	(10)	24	1	45	1	(34)	(35)	(35)	(33)	(40)	(37)	(33)	(32)	(31)	(34)	(34)	(34)	(33)	(33)	(32)	(32)	(32)	(32)	(32)	(32)	(32)	(33)	(33)	(34)	(35)	(37)	(37)	(37)	(38)	(36)	(37)	(38)	(39)	(40)	(40)	(36)	(36)	(35)	(35)	(36)	(35)	(34)	(33)	(34)	(34)	(34)	(35)	(40)	(34)	(34)	(34)	(36)	(34)	(34)	(35)	(39)	(39)	(40)	(40)	(41)	(38)	(38)	(39)	(41)
Selling, General & Administrative	(4)	(8)	(4)	(4)	(4)	(10)	(33)	(49)	(79)	(76)	(84)	(81)	(74)	(74)	(65)	(32)	(48)	(27)	(42)	(155)	(103)	(115)	(72)	38	24	42	(12)	15	48	26	72	28	(5)	(5)	(5)	(7)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(5)	(5)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(3)	(4)	(4)	(5)	(3)	(3)	(4)	(4)	(4)	(3)	(3)	(2)	(2)	0	(1)	0	(7)	(3)	(4)	(4)	(6)	(4)	(4)	(4)	(6)	(4)	(4)	(4)	(6)	(4)	(4)	(4)	(6)
Depreciation & Amortization	(7)	(7)	(7)	(7)	(7)	(7)	(7)	(8)	(9)	(12)	(14)	(16)	(17)	(18)	(19)	(20)	(21)	(21)	(22)	(22)	(22)	(22)	(22)	(22)	(23)	(22)	(23)	(24)	(24)	(25)	(27)	(27)	(29)	(30)	(31)	(26)	(32)	(30)	(29)	(28)	(27)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(30)	(31)	(32)	(34)	(34)	(34)	(34)	(32)	(33)	(35)	(35)	(36)	(36)	(33)	(33)	(32)	(31)	(31)	(31)	(31)	(31)	(32)	(33)	(33)	(35)	(33)	(32)	(31)	(30)	(30)	(30)	(31)	(31)	(33)	(35)	(35)	(36)	(35)	(34)	(34)	(35)	(35)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52)	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	30 N/A	27 -8%	33 +19%	33 +2%	32 -5%	26 -18%	3 -88%	(7) N/A	(27) -268%	(12) +53%	(7) +46%	5 N/A	18 +289%	24 +35%	35 +46%	18 -48%	55 +202%	75 +37%	61 -19%	(61) N/A	5 N/A	(4) N/A	43 N/A	154 +259%	139 -10%	158 +13%	102 -35%	125 +22%	158 +27%	138 -13%	187 +36%	151 -19%	122 -19%	125 +2%	125 +0%	91 -27%	125 +37%	111 -11%	107 -4%	98 -9%	90 -8%	96 +7%	96 0%	96 0%	96 +0%	96 +0%	97 +1%	98 +1%	97 0%	97 +0%	97 N/A	97 -1%	97 0%	97 0%	96 -1%	95 -1%	97 +2%	100 +3%	102 +2%	106 +3%	106 +1%	106 +0%	107 +1%	105 -2%	104 -1%	104 0%	100 -4%	101 +0%	101 N/A	99 -2%	101 +2%	100 -1%	97 -3%	88 -9%	75 -15%	72 -4%	71 -1%	73 +3%	79 +7%	76 -3%	73 -4%	74 +2%	78 +5%	80 +2%	80 +0%	80 0%	79 -1%	85 +7%	91 +7%	89 -1%	89 -1%	82 -8%	76 -7%	73 -3%	70 -5%	65 -7%
Pre-Tax Income
Interest Income Expense	(21)	(22)	(23)	(21)	(18)	(15)	(12)	(12)	(17)	(24)	(32)	(39)	(41)	(45)	(48)	(48)	(49)	(44)	(41)	(38)	(37)	(36)	(37)	(38)	(41)	(42)	(44)	(47)	(50)	(55)	(53)	(55)	(56)	(55)	(59)	(45)	(58)	(51)	(47)	(43)	(40)	(42)	(45)	(46)	(45)	(44)	(44)	(43)	(42)	(38)	(34)	(30)	(27)	(26)	(25)	(18)	(16)	(14)	(14)	(19)	(20)	(21)	(23)	(25)	(31)	(34)	(36)	(44)	(40)	(45)	(45)	(39)	(50)	(40)	(37)	(30)	(16)	(14)	(14)	(16)	(15)	(19)	(19)	(22)	(25)	(30)	(33)	(36)	(37)	(38)	(41)	(38)	(36)	(36)	(33)	(37)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(3)	(3)	(3)	(3)	0	0	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	9	70	0	61	61	0	0	54	54	54	0	0	0	0	0	0	0	0
Total Other Income	19	0	0	0	0	0	0	0	0	0	4	4	44	57	56	113	26	21	19	25	8	(1)	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	0	0	0	0	0	0	0	54	0	0	0	0	0	0	0
Pre-Tax Income	28 N/A	5 -82%	10 +94%	12 +31%	14 +10%	11 -20%	(9) N/A	(19) -101%	(47) -148%	(40) +15%	(38) +5%	(34) +12%	21 N/A	36 +72%	42 +17%	82 +97%	32 -61%	52 +60%	39 -25%	(75) N/A	(24) +68%	(41) -72%	6 N/A	116 +1 825%	97 -16%	117 +21%	58 -51%	77 +34%	109 +41%	82 -24%	134 +63%	96 -29%	65 -32%	68 +5%	62 -9%	46 -25%	67 +45%	60 -11%	59 -1%	55 -8%	50 -9%	54 +8%	51 -5%	50 -3%	51 +2%	52 +1%	53 +3%	55 +3%	56 +2%	59 +7%	63 +6%	67 +7%	70 +4%	70 +1%	71 +1%	77 +8%	81 +5%	86 +6%	88 +3%	87 -2%	86 0%	85 -1%	84 -1%	81 -5%	73 -9%	70 -4%	65 -8%	57 -12%	61 +7%	54 -10%	56 +3%	60 +8%	47 -22%	48 +2%	38 -21%	42 +11%	55 +32%	69 +25%	74 +7%	131 +77%	127 -3%	116 -9%	120 +3%	58 -52%	54 -6%	104 +91%	99 -4%	102 +3%	107 +5%	52 -52%	47 -8%	43 -8%	40 -9%	37 -6%	37 -2%	28 -23%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	1	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	38	37	37	37	3	3	3	3	0	0	(0)	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	28	5	10	12	14	11	(9)	(19)	(47)	(40)	(38)	(34)	21	36	41	82	32	52	40	(75)	(24)	(41)	6	116	97	116	56	76	107	82	172	133	102	105	65	49	70	63	59	55	50	54	51	50	51	52	53	55	56	59	63	67	70	70	71	77	81	86	88	87	86	85	84	81	73	70	65	57	61	54	56	60	47	48	38	42	55	69	74	131	127	116	120	58	54	104	99	102	107	52	47	43	40	37	37	28
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(0)	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	(1)	(2)	(2)	(2)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	5 N/A	2 -60%	17 +724%	24 +36%	25 +6%	22 -13%	(9) N/A	(18) -88%	(46) -158%	(39) +15%	(37) +5%	(34) +9%	21 N/A	36 +72%	41 +14%	82 +102%	32 -61%	52 +60%	40 -23%	(75) N/A	(24) +68%	(41) -72%	6 N/A	114 +1 805%	97 -15%	116 +19%	56 -52%	76 +36%	107 +41%	82 -24%	171 +109%	132 -23%	101 -23%	104 +2%	64 -39%	66 +4%	70 +5%	74 +7%	77 +3%	79 +4%	81 +2%	79 -2%	78 -2%	674 +766%	669 -1%	663 -1%	658 -1%	57 -91%	58 +2%	62 +6%	66 +6%	68 +4%	71 +4%	71 +1%	72 +1%	77 +8%	81 +5%	86 +6%	88 +3%	87 -2%	86 0%	85 -1%	84 -1%	81 -5%	49 -39%	46 -6%	41 -11%	33 -20%	61 +84%	54 -10%	56 +3%	60 +8%	47 -22%	48 +2%	38 -21%	42 +11%	55 +32%	69 +25%	74 +7%	133 +81%	130 -3%	118 -9%	122 +3%	58 -53%	54 -6%	104 +91%	99 -4%	102 +3%	107 +5%	52 -52%	47 -8%	43 -8%	40 -9%	37 -6%	37 -2%	28 -23%
EPS (Diluted)	1.06 N/A	0.42 -60%	3.45 +721%	4.72 +37%	4.97 +5%	4.31 -13%	-1.87 N/A	-3.54 -89%	-9.12 -158%	-7.58 +17%	-7.36 +3%	-6.7 +9%	4.06 N/A	7 +72%	8.12 +16%	16.11 +98%	6.41 -60%	10.09 +57%	7.94 -21%	-15 N/A	-4.68 +69%	-8.07 -72%	1.17 N/A	22.41 +1 815%	19.07 -15%	22.34 +17%	11.01 -51%	14.96 +36%	21.03 +41%	16.03 -24%	33.55 +109%	25.92 -23%	19.84 -23%	20.34 +3%	12.47 -39%	13.01 +4%	13.62 +5%	14.26 +5%	15.03 +5%	15.56 +4%	15.82 +2%	15.56 -2%	15.27 -2%	132.23 +766%	131.21 -1%	130.07 -1%	129.07 -1%	11.15 -91%	11.35 +2%	12.07 +6%	12.84 +6%	13.31 +4%	13.82 +4%	13.92 +1%	14.01 +1%	15.07 +8%	15.9 +6%	16.78 +6%	17.33 +3%	16.96 -2%	16.9 0%	16.68 -1%	16.54 -1%	15.78 -5%	9.64 -39%	9.03 -6%	8 -11%	6.43 -20%	11.86 +84%	10.62 -10%	10.92 +3%	11.78 +8%	9.17 -22%	9.37 +2%	7.43 -21%	8.21 +10%	10.82 +32%	13.49 +25%	14.43 +7%	26.05 +81%	25.39 -3%	23.21 -9%	23.94 +3%	11.29 -53%	10.64 -6%	20.31 +91%	19.47 -4%	19.97 +3%	20.92 +5%	10.05 -52%	9.25 -8%	8.46 -9%	7.72 -9%	7.28 -6%	7.14 -2%	5.5 -23%

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Alexander's Inc
NYSE:ALX

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Alexander's Inc

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Alexander's Inc NYSE:ALX

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Alexander's Inc
NYSE:ALX

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Alexander's Inc

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Alexander's Inc