MAUI LAND & PINEAPPLE CO INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $19.5M | $11.6M | $9.3M | $21.0M | $12.4M | $7.5M | $10.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $4.7M | $4.3M | $4.0M | $2.8M | $2.6M | $2.4M | $2.3M |
| Operating Income | — | $-4.5M | $-7.4M | $-5.0M | $9.6M | $1.6M | $-2.6M | $-796.0K |
| Operating Margin | — | -23.4% | -63.6% | -53.5% | 45.8% | 13.2% | -33.8% | -7.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | $0 | $0 | $0 | $0 | $0 | $0 | $5.0M |
| Net Income | — | $-10.6M | $-7.4M | $-3.1M | $1.8M | $-3.4M | $-2.6M | $-10.4M |
| Net Margin | — | -54.4% | -63.9% | -33.2% | 8.5% | -27.5% | -34.5% | -103.2% |
| EPS (Basic) | — | $-0.54 | $-0.38 | $-0.15 | $0.09 | $-0.18 | $-0.14 | $-0.54 |
| EPS (Diluted) | — | — | $-0.38 | $-0.15 | — | $-0.18 | $-0.14 | $-0.54 |
| Shares Outstanding (Basic) | 19.9M | 19.7M | 19.6M | 19.6M | 19.4M | 19.4M | 19.3M | 19.2M |
| Shares Outstanding (Diluted) | 19.9M | 19.7M | 19.6M | 19.7M | 19.4M | 19.4M | 19.3M | 19.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |