Kaiser Aluminum Corporation (KALU)
NASDAQ: KALU · Real-Time Price · USD
161.89
-1.28 (-0.78%)
Jul 27, 2026, 4:00 PM EDT - Market closed
Kaiser Aluminum Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 4,136 | 3,373 | 3,024 | 3,087 | 3,428 | 2,622 | |
Revenue Growth | 32.83% | 11.54% | -2.04% | -9.95% | 30.74% | 123.59% |
Cost of Revenue | 3,535 | 2,931 | 2,667 | 2,728 | 3,180 | 2,348 |
Gross Profit | 600.7 | 442.4 | 357.4 | 358.8 | 247.7 | 273.9 |
Selling, General & Admin | 136.9 | 129.2 | 120.8 | 122.7 | 110.9 | 118.8 |
Depreciation & Amortization Expenses | 122.9 | 122.5 | 116.4 | 108.6 | 106.9 | 91.5 |
Other Operating Expenses | - | 1.9 | 8 | 5 | 25.9 | -0.8 |
Total Operating Expenses | 259.8 | 253.6 | 245.2 | 236.3 | 243.7 | 209.5 |
Operating Income | 340.9 | 188.8 | 112.2 | 122.5 | 4 | 64.4 |
Interest Expense | -55.3 | -50.1 | -43.7 | -46.9 | -48.3 | -49.5 |
Other Non-Operating Income (Expense) | 14.4 | 11.3 | 19.5 | 7.4 | 6.4 | -38.9 |
Total Non-Operating Income (Expense) | -40.9 | -38.8 | -24.2 | -39.5 | -41.9 | -88.4 |
Pretax Income | 300 | 150 | 88 | 83 | -37.9 | -24 |
Provision for Income Taxes | 73 | 37.5 | 22.3 | 15.2 | -8.3 | -5.5 |
Net Income | 227 | 112.5 | 65.7 | 67.8 | -29.6 | -18.5 |
Net Income to Common | 227 | 112.5 | 65.7 | 67.8 | -29.6 | -18.5 |
Net Income Growth | 255.24% | 71.23% | -3.10% | - | - | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 16 | 16 | 16 |
Shares Change | 2.33% | 1.86% | 1.17% | 1.42% | 0.44% | -0.48% |
EPS (Basic) | 13.94 | 6.96 | 4.08 | 4.25 | -1.86 | -1.17 |
EPS (Diluted) | 13.49 | 6.77 | 4.02 | 4.21 | -1.86 | -1.17 |
EPS Growth | 201.79% | 68.41% | -4.51% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 87 | -25.5 | -13.7 | 68.7 | -205.6 | 21.4 |
Free Cash Flow Growth | - | - | - | - | - | -86.19% |
Free Cash Flow Per Share | 5.18 | -1.53 | -0.84 | 4.26 | -12.93 | 1.35 |
Dividends Per Share | 3.080 | 3.080 | 3.080 | 3.080 | 3.080 | 2.930 |
Dividend Growth | 0% | 0% | 0% | 0% | 5.12% | 7.33% |
Gross Margin | 14.52% | 13.12% | 11.82% | 11.62% | 7.23% | 10.45% |
Operating Margin | 8.24% | 5.60% | 3.71% | 3.97% | 0.12% | 2.46% |
Profit Margin | 5.49% | 3.34% | 2.17% | 2.20% | -0.86% | -0.71% |
FCF Margin | 2.10% | -0.76% | -0.45% | 2.23% | -6.00% | 0.82% |
EBITDA | 463.8 | 311.3 | 228.6 | 231.1 | 110.9 | 155.9 |
EBITDA Margin | 11.21% | 9.23% | 7.56% | 7.49% | 3.24% | 5.95% |
EBIT | 340.9 | 188.8 | 112.2 | 122.5 | 4 | 64.4 |
EBIT Margin | 8.24% | 5.60% | 3.71% | 3.97% | 0.12% | 2.46% |
Effective Tax Rate | 24.33% | 25.00% | 25.34% | 18.31% | 21.90% | 22.92% |