Kaiser Aluminum Corporati... (KALU)

NASDAQ: KALU · Real-Time Price · USD

68.78

2.18 (3.27%)

At close: May 02, 2025, 3:02 PM

Kaiser Aluminum Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	777.4M	765.4M	747.7M	773.4M	737.5M	721.7M	743.6M	814.1M	807.6M	776M	748.9M	954.2M	948.8M	806.4M	750.6M	741M	324M	272M	255.7M	275.7M	369.3M	368.7M	374.9M	375.3M	395.2M	389.4M	393.1M	415.4M	388M	353.1M	332.8M	356.3M	355.3M	331.9M	320.6M	334.9M	343.2M
Cost of Revenue	673.4M	685.9M	700.8M	719.5M	671.7M	668.9M	692.4M	744.8M	757.4M	747.5M	720.7M	925.5M	893.4M	761.8M	702.7M	699.1M	276M	234.9M	221.3M	237.5M	299.8M	298M	310.9M	315.6M	327M	328.8M	334.3M	354.3M	327.2M	287.6M	266.6M	299.1M	272.3M	259.9M	261.7M	248.5M	271.6M
Gross Profit	104M	79.5M	46.9M	53.9M	65.8M	52.8M	51.2M	69.3M	50.2M	28.5M	28.2M	28.7M	55.4M	44.6M	47.9M	41.9M	48M	37.1M	34.4M	38.2M	69.5M	70.7M	64M	59.7M	68.2M	60.6M	58.8M	61.1M	60.8M	65.5M	66.2M	57.2M	83M	72M	58.9M	86.4M	71.6M
Operating Income	41.4M	22.1M	17.4M	22.3M	33.2M	21.7M	19.1M	35.9M	-697M	-16.1M	-10.1M	-2M	-3.9M	16.6M	19.8M	11.1M	16.9M	18.5M	12.3M	4.7M	45.6M	9.6M	40.7M	32.4M	43M	36.9M	34.9M	34.7M	37.1M	40M	39.8M	11.4M	59.5M	45.3M	29.8M	57.9M	44.8M
Interest Income	200K	600K	900K	1.2M	900K	500K	600K	200K	400K	700K	400K	200K	n/a	n/a	100K	n/a	100K	100K	200K	200K	100K	100K	200K	100K	200K	100K	100K	n/a	100K	200K	n/a	n/a	n/a	n/a	n/a	n/a	100K
Pretax Income	28.8M	12.1M	15.4M	3.9M	32.1M	8.7M	5.5M	21.3M	20.8M	-35M	3.6M	-17.9M	11.4M	3.6M	6.1M	-37.9M	4.2M	5.7M	-300K	-5.3M	38.7M	-18M	34.1M	26.5M	37.8M	30M	29.9M	28.5M	31.6M	35.6M	36M	6.9M	54.5M	39.8M	24.3M	41.7M	41.4M
Net Income	21.6M	7.1M	12M	3.1M	24.6M	7.6M	5.4M	18.3M	15.9M	-26.4M	2.5M	-13.8M	8.1M	1.7M	-2.3M	-22.4M	4.5M	5.9M	400K	-6.6M	29.1M	-10.6M	25.4M	19.2M	28M	23.6M	21.7M	20.7M	25.7M	-15.2M	19.9M	4.7M	36M	24.5M	14.9M	26M	26.3M
Selling & General & Admin	30.8M	27.8M	28.8M	31.6M	32.6M	32.6M	30.5M	32.2M	29.7M	28M	25.2M	27.5M	30.2M	28M	28.1M	30.9M	31.8M	23.3M	21.3M	22.7M	23.9M	22.3M	23.3M	27.2M	25.2M	22.4M	23.9M	26.4M	23.6M	22.8M	24.7M	26.3M	23.7M	25.8M	25.6M	27.5M	26.1M
Research & Development	n/a	n/a	n/a	31.6M	32.6M	11.1M	30.5M	32.2M	29.7M	110.9M	25.2M	27.5M	30.2M	118.8M	28.1M	30.9M	31.8M	91.2M	21.3M	22.7M	23.9M	98M	23.3M	27.2M	25.2M	96.3M	23.9M	26.4M	23.6M	97.5M	24.7M	26.3M	23.7M	105M	25.6M	27.5M	26.1M
Other Expenses	n/a	29.6M	n/a	-1.5M	-500K	100K	-2.2M	-2.5M	-29.7M	-110.9M	-25.2M	-24.3M	-1.6M	-36.4M	-1.2M	-36.6M	-400K	2.4M	-500K	500K	-800K	-16.2M	-800K	-100K	500K	-2.7M	700K	-500K	100K	-1.9M	-1M	-100K	800K	-1.2M	-800K	-11.6M	-400K
Operating Expenses	30.8M	57.4M	28.8M	31.6M	32.6M	32.6M	30.5M	32.2M	29.7M	28M	25.2M	30.7M	30.2M	28M	28.1M	30.9M	31.8M	23.5M	21.6M	21.6M	23.9M	35.9M	23.3M	27.3M	25.2M	23.7M	23.9M	26.4M	23.7M	23.6M	24.7M	26.3M	23.7M	25.8M	28.3M	27.6M	26.1M
Interest Expense	11.2M	10.4M	10.7M	11.1M	11.5M	8.5M	11.4M	12.1M	11.9M	11.8M	12.1M	12.2M	12.2M	12.3M	12.5M	12.4M	12.3M	12.2M	12.1M	10.5M	6.1M	7.3M	5.8M	5.8M	5.7M	5.7M	5.7M	5.7M	5.6M	5.8M	5.3M	5.5M	5.6M	5.6M	5.5M	5.5M	3.7M
Selling & Marketing Expenses	n/a	-4.8M	n/a	n/a	n/a	30.3M	30.5M	-1.9M	n/a	n/a	25.2M	n/a	n/a	100K	n/a	n/a	n/a	200K	n/a	n/a	n/a	400K	n/a	n/a	n/a	300K	n/a	n/a	n/a	700K	n/a	n/a	n/a	400K	n/a	n/a	n/a
Cost & Expenses	736M	743.3M	730.3M	751.1M	704.3M	701.5M	722.9M	777M	787.1M	775.5M	745.9M	956.2M	923.6M	789.8M	730.8M	730M	307.8M	258.4M	242.9M	259.1M	323.7M	333.9M	334.2M	342.9M	352.2M	352.5M	358.2M	380.7M	350.9M	311.2M	291.3M	325.4M	296M	285.7M	290M	276.1M	297.7M
Income Tax Expense	7.2M	5M	3.4M	800K	7.5M	1.1M	100K	3M	4.9M	-8.6M	1.1M	-4.1M	3.3M	1.9M	8.4M	-15.5M	-300K	-200K	-700K	1.3M	9.6M	-7.4M	8.7M	7.3M	9.8M	6.4M	8.2M	7.8M	5.9M	50.8M	16.1M	2.2M	18.5M	15.3M	9.4M	15.7M	15.1M
Shares Outstanding (Basic)	16.12M	16.07M	16.09M	16.07M	16.03M	16.02M	15.99M	15.97M	15.94M	15.94M	15.93M	15.86M	15.87M	15.85M	15.85M	15.77M	15.8M	15.79M	15.79M	15.78M	15.84M	15.84M	15.96M	16.06M	16.11M	16.11M	16.57M	16.68M	16.71M	16.71M	16.83M	17M	17.39M	17.39M	17.84M	17.87M	17.86M
Shares Outstanding (Diluted)	16.4M	16.32M	16.34M	16.4M	16.23M	16.02M	16.15M	16.08M	16.1M	15.94M	16.03M	15.9M	16.04M	15.85M	15.85M	15.84M	15.99M	15.79M	15.87M	15.78M	16.01M	15.84M	16.13M	16.24M	16.37M	16.11M	16.78M	16.91M	17.03M	16.71M	17.16M	17.2M	17.6M	17.39M	18.18M	18.19M	18.2M
EPS (Basic)	1.34	0.44	0.75	0.19	1.53	0.47	0.34	1.15	1.00	-1.66	0.16	-0.87	0.51	0.11	-0.15	-1.42	0.28	0.37	0.02	-0.42	1.83	-0.67	1.59	1.19	1.74	1.47	1.31	1.24	1.54	-0.91	1.18	0.28	2.07	1.41	0.84	1.45	1.47
EPS (Diluted)	1.31	0.43	0.73	0.19	1.52	0.47	0.33	1.14	0.99	-1.66	0.16	-0.87	0.51	0.11	-0.15	-1.41	0.28	0.37	0.02	-0.42	1.81	-0.67	1.57	1.18	1.71	1.47	1.29	1.22	1.51	-0.91	1.16	0.27	2.04	1.41	0.82	1.43	1.44
EBITDA	70M	52.1M	55.4M	44M	72.4M	48.9M	44.1M	59.8M	59M	3.3M	27.4M	21.4M	51.3M	70.8M	43.5M	300K	29.1M	31M	24.9M	28.4M	57.6M	2.1M	51.4M	42.9M	53.3M	48.3M	44.5M	44M	46.1M	52M	50.5M	40.4M	68.9M	57.4M	38.8M	66.9M	53.4M
EBIT	40M	22.5M	26.1M	15M	43.6M	20.2M	16.9M	33.4M	32.7M	-23.2M	1.6M	-5.7M	23.8M	43.5M	18.6M	9.8M	15.6M	17.9M	12M	15.4M	44.4M	-10.7M	39.1M	30.8M	41.4M	36.8M	33.5M	33.1M	35.6M	41.6M	40.3M	30.9M	59.3M	48.1M	29.8M	47.2M	45.1M
Depreciation & Amortization	30M	28.7M	29.3M	29M	28.8M	28.7M	27.2M	26.4M	26.3M	26.5M	25.8M	27.1M	27.5M	27.3M	24.9M	25.8M	13.5M	13.1M	12.9M	13M	13.2M	12.8M	12.3M	12.1M	11.9M	11.5M	11M	10.9M	10.5M	10.4M	10.2M	9.5M	9.6M	9.3M	9M	9M	8.7M