Kaiser Aluminum Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,373	3,024	3,087	3,428	2,622
Revenue Growth (YoY)	11.54%	-2.04%	-9.95%	30.74%	123.59%
Cost of Revenue	5,861	5,333	5,456	3,180	2,348
Gross Profit	-2,488	-2,309	-2,369	247.7	273.9
Selling, General & Admin	257	239.4	242.5	110.9	118.8
Depreciation & Amortization Expenses	122.5	116.4	108.6	106.9	91.5
Research & Development	1.4	2.2	2.9	-	-
Other Operating Expenses	1.9	8	5	25.9	-0.8
Total Operating Expenses	382.8	366	359	243.7	209.5
Operating Income	188.8	112.2	122.5	4	64.4
Interest Expense	-50.1	-43.7	-46.9	-48.3	-49.5
Other Non-Operating Income (Expense)	11.3	19.5	7.4	6.4	-38.9
Total Non-Operating Income (Expense)	-38.8	-24.2	-39.5	-41.9	-88.4
Pretax Income	150	88	83	-37.9	-24
Provision for Income Taxes	-37.5	-22.3	-15.2	8.3	5.5
Net Income	112.5	65.7	67.8	-29.6	-18.5
Net Income to Common	112.5	65.7	67.8	-29.6	-18.5
Net Income Growth	71.23%	-3.10%	-	-	-
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	17	16	16	16	16
Shares Change (YoY)	1.86%	1.17%	1.42%	0.44%	-0.48%
EPS (Basic)	6.96	4.08	4.25	-1.86	-1.17
EPS (Diluted)	6.77	4.02	4.21	-1.86	-1.17
EPS Growth	68.41%	-4.51%	-	-	-
Shares Outstanding	16.21	16.1	16.02	15.94	15.87
Free Cash Flow	-25.5	-13.7	68.7	-205.6	21.4
Free Cash Flow Growth	-	-	-	-	-86.19%
Free Cash Flow Per Share	-1.53	-0.84	4.26	-12.93	1.35
Dividends Per Share	3.080	3.080	3.080	3.080	2.930
Dividend Growth	-	-	-	5.12%	7.33%
Gross Margin	-73.77%	-76.36%	-76.75%	7.23%	10.45%
Operating Margin	5.60%	3.71%	3.97%	0.12%	2.46%
Profit Margin	3.34%	2.17%	2.20%	-0.86%	-0.71%
FCF Margin	-0.76%	-0.45%	2.23%	-6.00%	0.82%
EBITDA	311.3	228.6	231.1	110.9	155.9
EBITDA Margin	9.23%	7.56%	7.49%	3.24%	5.95%
EBIT	188.8	112.2	122.5	4	64.4
EBIT Margin	5.60%	3.71%	3.97%	0.12%	2.46%
Effective Tax Rate	-25.00%	-25.34%	-18.31%	-21.90%	-22.92%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q