Maui Land & Pineapple Company (MLP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 19,457 | 11,565 | 9,289 | 20,960 | 12,443 |
| Cost of Goods | 13,807 | 7,587 | 6,547 | 6,171 | 5,600 |
| Gross Profit | 5,650 | 3,978 | 2,742 | 14,789 | 6,843 |
| Operating Expenses | 11,004 | 11,919 | 8,260 | 5,353 | 5,806 |
| Operating Income | -4,547 | -7,354 | -4,971 | 9,607 | 1,637 |
| Interest Expense | 216 | 61 | 6 | 6 | 122 |
| Other Income | -5,816 | 24 | 1,897 | -7,814 | -4,719 |
| Pre-tax Income | -10,579 | -7,391 | -3,080 | 1,787 | -3,204 |
| Net Income Continuous | -10,579 | -7,391 | -3,080 | 1,787 | -3,204 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -216 |
| Net Income | $-10,579 | $-7,391 | $-3,080 | $1,787 | $-3,420 |
| EPS Basic Total Ops | -0.54 | -0.38 | -0.15 | 0.09 | -0.18 |
| EPS Basic Continuous Ops | -0.54 | -0.38 | -0.16 | 0.09 | -0.17 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -0.01 |
| EPS Diluted Total Ops | -0.54 | -0.38 | -0.15 | 0.09 | -0.18 |
| EPS Diluted Continuous Ops | -0.54 | -0.38 | -0.16 | 0.09 | -0.17 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.54 | -0.38 | -0.15 | 0.09 | -0.17 |
| EBITDA(a) | $-3,412 | $-6,631 | $-4,186 | $10,723 | $2,938 |