Name: KALU Income Statement - Kaiser Aluminum Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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KALU - Kaiser Aluminum Corp.

USD | NASDAQ

KALU Income Statement - Kaiser Aluminum Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,106.8	929.0	843.5	823.1	777.4	765.4	747.7	773.4	737.5	721.7	743.6	814.1	807.6	776.0	748.9	954.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,702.4	3,373.0	3,024.0	3,087.0	3,427.9	2,622.0	1,172.7	1,514.1	1,585.9	1,397.5	1,330.6	1,391.9	1,356.1	1,297.5	1,360.1	1,301.3	1,079.1	987.0
Cost of Revenue	3,200.4	2,930.6	2,666.6	2,728.2	3,180.2	2,348.1	941.3	1,215.2	1,300.7	1,085.9	1,000.8	1,115.4	1,117.5	1,038.9	1,116.2	1,129.0	946.1
Gross Profit	502.0	442.4	357.4	358.8	247.7	273.9	231.4	298.9	285.2	311.6	329.8	276.5	238.6	258.6	243.9	172.3	133.0
Operating Expenses
Research & Development	-	10.7	12.0	11.1	9.3	9.3	9.1	10.5	9.8	10.0	10.2	9.5	8.9	7.8	6.4
Operating Income
Operating Income	245.2	188.8	112.2	122.5	4.0	64.4	81.1	125.7	143.6	155.2	181.1	(345.9)	137.9	173.3
Non-Operating
Interest Income	0.8	0.8	3.6	1.7	1.3	0.2	0.6	0.6	0.3	0.2	0.1	0.4	1.0	0.4	0.4	0.2
Tax & Net
Income Tax Expense	50.2	37.5	22.3	15.2	(8.3)	(5.5)	10.0	18.4	28.3	87.6	55.5	(135.2)	35.3	38.4	53.8
Per Share
EPS Basic	9.44	6.96	4.08	4.25	(1.86)	(1.17)	1.82	3.88	5.53	2.67	5.15	(13.76)	4.02	5.56	4.49	1.32
Supplementary Data
EBITDA	368.1	311.3	228.6	231.1	110.9	155.9	133.3	174.8	187.5	194.9	217.1	(313.5)	169.0	201.4	192.4	80.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	30.4	30.9	32.0	29.6	30.0	29.6	29.0	29.0	28.8	28.7	27.2	26.4	26.3	26.5	25.8	27.1
Amortization of Intangibles	1.1	-	-	-	1.1	-	-	-	1.1	-	-	-	1.4	-	-	-	3.5
Other Operating Expenses	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(0.4)	-	-	-	-	-	-	3.2	-
Total Operating Expenses	1,009.0	868.4	794.7	785.1	736.0	726.9	734.5	737.2	713.2	673.3	724.5	778.2	788.5	798.2	745.9

Operating Income
Operating Income	97.8	60.6	48.8	38.0	41.4	38.5	13.2	36.2	24.3	48.4	19.1	35.9	19.1	(22.2)	3.0	(2.0)	25.2	16.6	19.8	11.1	16.9	18.5	12.3	4.7	45.6	9.6	40.7	32.4	43.0	36.9	34.9	34.7	37.1	41.9	41.5	12.5	59.3	48.6	29.8	57.9

Tax & Net
Income Tax Expense	19.9	15.3	8.3	6.7	7.2	8.7	2.4	5.7	5.5	7.2	0.1	3.0	4.9	(8.6)	1.1	(4.1)	3.3	1.9	8.4	(15.5)	(0.3)	(0.2)	(0.7)	1.3	9.6	(7.4)	8.7	7.3	9.8	6.4	8.2	7.8	5.9	50.8	16.1	2.2	18.5	15.3	9.4	15.7
Net Income From Continuing Ops	62.5	28.2	39.5	23.2	21.6	19.8	8.8	18.9	18.2	28.2	5.4	18.3	15.9	(26.4)	2.5	(13.8)	8.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	62.5	28.2	39.5	23.2	21.6	19.8	8.8	18.9	18.2	28.2	5.4	18.3	15.9	(26.4)	2.5	(13.8)	8.1
Net Income Attributable To Parent	62.5	28.2	39.5	23.2	21.6	19.8	8.8	18.9	18.2	28.2	5.4	18.3	15.9	(26.4)	2.5	(13.8)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	62.5	28.2	39.5	23.2	21.6	19.8	8.8	18.9	18.2	28.1	5.4	18.3	15.9	(26.4)	2.5

Per Share
EPS Basic	3.85	-	2.44	1.44	1.34	-	0.54	1.18	1.13	-	0.34	1.14	1.00	-	0.16	(0.87)	0.51	-	(0.14)	(1.42)	0.28	-	0.02	(0.41)	1.83	-	1.59	1.19	1.74	-	1.31	1.24	1.54	-	1.18	0.28	2.07	-	0.84	1.45
EPS Diluted	3.71	-	2.38	1.41	1.31	-	0.54	1.15	1.12	-	0.34	1.14	0.99	-	0.16	(0.87)	0.51	-
Shares Basic	16.2	-	16.2	16.2	16.1	-	16.1	16.1	16.0	-	16.0	16.0	15.9	-	15.9	15.9	15.9	-
Shares Diluted	16.8	-	16.6	16.5	16.4	-	16.3	16.4	16.2	-	16.2	16.1	16.1	-	16.0	15.9	16.0	-

Supplementary Data
EBITDA	128.2	91.5	80.8	67.6	71.4	68.1	42.2	65.2	53.1	77.1	46.3	62.3	45.4	4.3	28.8	25.1	52.7	43.9	44.7	36.9	30.4	31.6	25.2	17.7	58.8	22.4	53.0	44.5	54.9	48.4	45.9	45.6	47.6	52.3	51.7	22.0	68.9	57.9	38.8	66.9
EBIT	97.8	60.6	48.8	38.0	41.4	38.5	13.2	36.2	24.3	48.4	19.1	35.9	19.1	(22.2)	3.0	(2.0)	25.2	16.6	19.8

Non-Operating
Interest Income	0.2	0.2	0.2	0.2	0.2	0.6	0.9	1.2	0.9	0.5	0.6	0.2	0.4	-	0.4	0.2	-	-	0.1	-	0.1	0.1	0.2	0.2	0.1	0.1	0.2	0.1	0.2	0.1	0.1	0.0	0.1	0.2	0.0	0.0	0.0	0.0	0.0	0.0
Interest Expense	14.4	14.0	12.4	12.5	11.2	10.4	10.7	11.1	11.5	11.5	11.4	12.1	11.9	11.8	12.1	12.2	12.2	12.3
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.0)	(3.1)	11.4	4.4	(1.4)	0.4	8.7	(0.5)	10.9	(1.5)	(2.2)	(2.5)	13.6	(1.0)	12.7	(3.7)	(1.6)
Pre-Tax Income	82.4	43.5	47.8	29.9	28.8	28.5	11.2	24.6	23.7	35.4	5.5	21.3	20.8	(35.0)	3.6	(17.9)	11.4