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D&A at other companies

Empire State Realty Trust logo
Empire State Realty TrustESRT
$50.39M+5.4%
JBG SMITH Properties logo
JBG SMITH PropertiesJBGS
$44.79M-5.8%
American Assets Trust logo
American Assets TrustAAT
$32.71M-0.2%
Douglas Emmett logo
Douglas EmmettDEI
$99.3M-2.4%
Equity Residential logo
Equity ResidentialEQR
$246.38M+2.3%
Piedmont Office Realty Trust logo
Piedmont Office Realty TrustPDM
$44.83M+10.3%

Segments

By segment

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Reportable Segment$8.77M+2.0%

Other financials

Income statement

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Revenue$53.4M-2.7%
Net income$4.7M-62.1%
EPS (diluted)$0.91-62.1%

Balance sheet

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Cash & equivalents$152.1M-59.7%
Total debt$21.3M+2.1%
Total equity$90.7M-44.4%
Total assets$1.1B-17.8%

Cash flow

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Operating cash flow$6.8M-56.6%

Valuation

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Market cap$1.39B+21.2%
P/E67.7×+37.0×
P/S6.6×+1.3×

Profitability

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Operating margin43.2%
Net margin9.7%-8.3pp

Returns & leverage

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Return on equity16.2%-4.0pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Alexander's in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: Alexander's’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 8:28 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000003499-26-000020
CASH FLOWS FROM OPERATING ACTIVITIESFor the Three Months Ended March 31, 2026For the Three Months Ended March 31, 2025
Net income$4,662$12,312
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization, including amortization of debt issuance costs9,4189,389
Amortization of deferred lease incentives1,7241,818
Straight-lining of rents5061,020
Interest rate cap premium amortization176
PIK interest expense1,905
Other non-cash adjustments340340

Item 1. Financial Statements

FAQ

What is Alexander's's D&A?
Alexander's (ALX) reported D&A of $9.42M in Q1 2026.
How has Alexander's's D&A changed year-over-year?
Alexander's's D&A increased by 0.3% year-over-year, from $9.39M to $9.42M.
What is the long-term trend for Alexander's's D&A?
Over 4 years (2021 to 2025), Alexander's's D&A has grown at a 1.0% compound annual growth rate (CAGR), from $32.11M to $33.47M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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