Kaiser Aluminum Corporation (KALU)
NASDAQ: KALU · Real-Time Price · USD
113.57
+3.48 (3.16%)
Nov 11, 2026, 4:00 PM EST - 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 | Sep '26 Sep 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 |
| 4,507 | 3,373 | 3,024 | 3,087 | 3,428 | 2,622 | |
Revenue Growth | 40.43% | 11.54% | -2.04% | -9.95% | 30.74% | 123.59% |
Cost of Revenue | 3,905 | 2,931 | 2,667 | 2,728 | 3,180 | 2,348 |
Gross Profit | 601.7 | 442.4 | 357.4 | 358.8 | 247.7 | 273.9 |
Selling, General & Admin | 139.5 | 134.3 | 125.1 | 131.1 | 116.5 | 122.9 |
Other Operating Expenses | - | - | - | - | 0.1 | - |
Operating Expenses | 258.3 | 256.8 | 241.5 | 239.7 | 223.5 | 214.4 |
Operating Income | 343.4 | 185.6 | 115.9 | 119.1 | 24.2 | 59.5 |
Interest Expense | -57.1 | -50.1 | -43.7 | -46.9 | -48.3 | -49.5 |
Interest & Investment Income | 1 | 0.8 | 3.6 | 1.7 | 1.3 | 0.2 |
Other Non Operating Income (Expenses) | 0.2 | 0.3 | -0.2 | -0.3 | 5.9 | 0.6 |
EBT Excluding Unusual Items | 287.5 | 136.6 | 75.6 | 73.6 | -16.9 | 10.8 |
Merger & Restructuring Charges | - | -1.9 | -7.6 | -5 | -2.2 | 0.8 |
Impairment of Goodwill | - | - | - | - | -20.5 | - |
Gain (Loss) on Sale of Investments | - | 0.5 | 0.3 | 0.6 | -1.2 | -0.2 |
Gain (Loss) on Sale of Assets | 7.5 | 10.3 | 3.8 | 13.8 | 6 | 0.5 |
Asset Writedown | -0.5 | - | -0.4 | - | -3.1 | - |
Other Unusual Items | -2.1 | -2.1 | - | - | - | -35.9 |
Pretax Income | 292.4 | 150 | 88 | 83 | -37.9 | -24 |
Income Tax Expense | 73.9 | 37.5 | 22.3 | 15.2 | -8.3 | -5.5 |
Net Income | 218.5 | 112.5 | 65.7 | 67.8 | -29.6 | -18.5 |
Preferred Dividends & Other Adjustments | - | - | - | -0.1 | - | - |
Net Income to Common | 218.5 | 112.5 | 65.7 | 67.9 | -29.6 | -18.5 |
Net Income Growth | 109.89% | 71.23% | -3.24% | - | - | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 16 | 16 | 16 |
Shares Change | 2.60% | 1.86% | 1.17% | 1.42% | 0.44% | -0.48% |
EPS (Basic) | 13.42 | 6.96 | 4.09 | 4.25 | -1.86 | -1.17 |
EPS (Diluted) | 12.93 | 6.77 | 4.02 | 4.21 | -1.86 | -1.17 |
EPS Growth | 104.81% | 68.41% | -4.51% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 124.8 | -25.5 | -13.7 | 68.7 | -205.6 | 21.4 |
Free Cash Flow Per Share | 7.38 | -1.53 | -0.84 | 4.26 | -12.93 | 1.35 |
Dividend 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 | 13.35% | 13.12% | 11.82% | 11.62% | 7.23% | 10.45% |
Operating Margin | 7.62% | 5.50% | 3.83% | 3.86% | 0.71% | 2.27% |
Profit Margin | 4.85% | 3.33% | 2.17% | 2.20% | -0.86% | -0.71% |
Free Cash Flow Margin | 2.77% | -0.76% | -0.45% | 2.23% | -6.00% | 0.82% |
EBITDA | 462.2 | 308.1 | 232.3 | 227.7 | 131.1 | 151 |
EBITDA Margin | 10.26% | 9.13% | 7.68% | 7.38% | 3.82% | 5.76% |
D&A For EBITDA | 118.8 | 122.5 | 116.4 | 108.6 | 106.9 | 91.5 |
EBIT | 343.4 | 185.6 | 115.9 | 119.1 | 24.2 | 59.5 |
EBIT Margin | 7.62% | 5.50% | 3.83% | 3.86% | 0.71% | 2.27% |
Effective Tax Rate | 25.27% | 25.00% | 25.34% | 18.31% | - | - |
Advertising Expenses | - | 0.3 | 0.4 | 0.1 | - | 0.1 |