Kaiser Aluminum Corporation (KALU) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Kaiser Aluminum Corporation (KALU) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KALU Income Statement

Kaiser Aluminum Corporation (KALU) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.26B	1.11B	929M	843.5M	823.1M	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
Revenue Growth %	52.67%	42.37%	21.37%	12.81%	6.43%	5.41%	6.06%	0.55%	-5%	-8.68%	-7%	-0.71%	-14.68%	-14.88%	-3.77%	-0.23%	28.77%	192.84%	196.47%	193.55%
Cost of Goods Sold	1.09B	973.6M	836.5M	760.8M	752.4M	673.4M	685.9M	671.8M	669.8M	651.3M	640.2M	665.2M	718.4M	731.1M	745.7M	694.9M	925.5M	865.9M	734.5M	677.8M
COGS % of Revenue	86.54%	87.97%	90.04%	90.2%	91.41%	86.62%	89.61%	89.85%	86.6%	88.31%	88.71%	89.46%	88.24%	90.53%	96.1%	92.79%	96.99%	91.26%	91.08%	90.3%
Gross Profit	169.1M	133.2M	92.5M	82.7M	70.7M	104M	79.5M	75.9M	103.6M	86.2M	81.5M	78.4M	95.7M	76.5M	30.3M	54M	28.7M	82.9M	71.9M	72.8M
Gross Margin %	13.46%	12.03%	9.96%	9.8%	8.59%	13.38%	10.39%	10.15%	13.4%	11.69%	11.29%	10.54%	11.76%	9.47%	3.9%	7.21%	3.01%	8.74%	8.92%	9.7%
Gross Profit Growth %	139.18%	28.08%	16.35%	8.96%	-31.76%	20.65%	-2.45%	-3.19%	8.25%	12.68%	168.98%	45.19%	233.45%	-7.72%	-57.86%	-25.82%	-57.61%	34.8%	43.23%	53.91%
Operating Expenses	35.4M	35.4M	31.9M	33.9M	32.6M	62.6M	57.4M	58.5M	67.4M	61.9M	59.8M	59.3M	59.8M	57.4M	27.2M	51M	30.7M	57.7M	55.3M	53M
OpEx % of Revenue	2.82%	3.2%	3.43%	4.02%	3.96%	8.05%	7.5%	7.82%	8.71%	8.39%	8.29%	7.97%	7.35%	7.11%	3.51%	6.81%	3.22%	6.08%	6.86%	7.06%
Selling, General & Admin	35.4M	35.4M	31.9M	33.9M	30.8M	30.8M	27.8M	28.8M	31.6M	32.6M	32.6M	30.5M	32.2M	29.7M	27.2M	25.2M	27.5M	30.2M	1.1M	28.1M
SG&A % of Revenue	2.82%	3.2%	3.43%	4.02%	3.74%	3.96%	3.63%	3.85%	4.09%	4.42%	4.52%	4.1%	3.96%	3.68%	3.51%	3.36%	2.88%	3.18%	0.14%	3.74%
Research & Development	0	35.4M	31.9M	33.9M	63.4M	0	0	0	0	0	0	0	0	0	0	0	27.5M	0	9.3M	0
R&D % of Revenue	-	3.2%	3.43%	4.02%	7.7%	-	-	-	-	-	-	-	-	-	-	-	2.88%	-	1.15%	-
Other Operating Expenses	0	-1000K	-1000K	-1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	-1000K	1000K	1000K	1000K
Operating Income	133.7M	97.8M	60.6M	48.8M	38M	41.4M	22.1M	17.4M	36.2M	24.3M	21.7M	19.1M	35.9M	19.1M	3.1M	3M	-2M	25.2M	16.6M	19.8M
Operating Margin %	10.64%	8.84%	6.52%	5.79%	4.62%	5.33%	2.89%	2.33%	4.68%	3.29%	3.01%	2.57%	4.41%	2.37%	0.4%	0.4%	-0.21%	2.66%	2.06%	2.64%
Operating Income Growth %	251.84%	136.23%	174.21%	180.46%	4.97%	70.37%	1.84%	-8.9%	0.84%	27.23%	600%	536.67%	1895%	-24.21%	-81.33%	-84.85%	-118.02%	49.11%	-10.27%	60.98%
EBITDA	163.3M	128.2M	91.5M	80.8M	67.6M	71.4M	51.7M	47.3M	65.2M	53.1M	50.4M	46.5M	62.6M	45.8M	29.6M	28.8M	25.1M	52.7M	43.9M	44.7M
EBITDA Margin %	13%	11.58%	9.85%	9.58%	8.21%	9.18%	6.75%	6.33%	8.43%	7.2%	6.98%	6.25%	7.69%	5.67%	3.81%	3.85%	2.63%	5.55%	5.44%	5.96%
EBITDA Growth %	141.57%	79.55%	76.98%	70.82%	3.68%	34.46%	2.58%	1.72%	4.15%	15.94%	70.27%	61.46%	149.4%	-13.09%	-32.57%	-35.57%	-31.98%	73.36%	38.92%	77.38%
D&A (Non-Cash Add-back)	29.6M	30.4M	30.9M	32M	29.6M	30M	29.6M	29.9M	29M	28.8M	28.7M	27.4M	26.7M	26.7M	26.5M	25.8M	27.1M	27.5M	27.3M	24.9M
EBIT	134.7M	96.8M	57.5M	60.2M	42.4M	40M	22.5M	26.1M	35.7M	35.2M	20.2M	16.9M	33.4M	32.7M	-23.2M	15.7M	-5.7M	23.6M	43.5M	18.6M
Net Interest Income	-14.3M	-14.2M	-13.8M	-12.2M	-12.3M	-11M	-9.8M	-9.8M	-9.9M	-10.6M	-11M	-10.8M	-11.9M	-11.5M	-11.1M	-11.7M	-12M	-12.2M	-12.3M	-12.4M
Interest Income	200K	200K	200K	200K	200K	200K	600K	900K	1.2M	900K	500K	600K	200K	400K	700K	400K	200K	0	0	100K
Interest Expense	14.5M	14.4M	14M	12.4M	12.5M	11.2M	10.4M	10.7M	11.1M	11.5M	11.5M	11.4M	12.1M	11.9M	11.8M	12.1M	12.2M	12.2M	12.3M	12.5M
Other Income/Expense	-7.4M	-15.4M	-17.1M	-1M	-8.1M	-12.6M	-10M	-2M	-11.6M	-600K	-13M	-13.6M	-14.6M	1.7M	-38.1M	600K	-15.9M	-13.8M	-13M	-13.7M
Pretax Income	126.3M	82.4M	43.5M	47.8M	29.9M	28.8M	12.1M	15.4M	24.6M	23.7M	8.7M	5.5M	21.3M	20.8M	-35M	3.6M	-17.9M	11.4M	3.6M	6.1M
Pretax Margin %	10.05%	7.44%	4.68%	5.67%	3.63%	3.7%	1.58%	2.06%	3.18%	3.21%	1.21%	0.74%	2.62%	2.58%	-4.51%	0.48%	-1.88%	1.2%	0.45%	0.81%
Income Tax	29.5M	19.9M	15.3M	8.3M	6.7M	7.2M	5M	3.4M	5.7M	5.5M	1.1M	100K	3M	4.9M	-8.6M	1.1M	-4.1M	3.3M	1.9M	8.4M
Effective Tax Rate %	23.36%	24.15%	35.17%	17.36%	22.41%	25%	41.32%	22.08%	23.17%	23.21%	12.64%	1.82%	14.08%	23.56%	24.57%	30.56%	22.91%	28.95%	52.78%	137.7%
Net Income	96.8M	62.5M	28.2M	39.5M	23.2M	21.6M	7.1M	12M	18.9M	18.2M	7.6M	5.4M	18.3M	15.9M	-26.4M	2.5M	-13.8M	8.1M	1.7M	-2.3M
Net Margin %	7.7%	5.65%	3.04%	4.68%	2.82%	2.78%	0.93%	1.6%	2.44%	2.47%	1.05%	0.73%	2.25%	1.97%	-3.4%	0.33%	-1.45%	0.85%	0.21%	-0.31%
Net Income Growth %	317.24%	189.35%	297.18%	229.17%	22.75%	18.68%	-6.58%	122.22%	3.28%	14.47%	128.79%	116%	232.61%	96.3%	-1652.94%	208.7%	38.39%	80%	-71.19%	-675%
Net Income (Continuing)	96.8M	62.5M	28.2M	39.5M	23.2M	21.6M	7.1M	12M	18.9M	18.2M	7.6M	5.4M	18.3M	15.9M	-26.4M	2.5M	-13.8M	8.1M	1.7M	-2.3M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	5.72	3.71	1.68	2.38	1.41	1.31	0.43	0.74	1.15	1.12	0.47	0.33	1.14	0.99	-1.66	0.16	-0.87	0.51	0.11	-0.15
EPS Growth %	305.67%	183.21%	290.7%	221.62%	22.61%	16.96%	-8.51%	124.24%	0.88%	13.13%	128.31%	106.25%	231.03%	94.12%	-1609.09%	206.67%	38.3%	82.14%	-70.27%	-695.24%
EPS (Basic)	5.92	3.85	1.74	2.44	1.44	1.34	0.44	0.75	1.18	1.13	0.47	0.34	1.15	1.00	-1.66	0.16	-0.87	0.51	0.11	-0.15
Diluted Shares Outstanding	16.89M	16.84M	16.75M	16.61M	16.46M	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
Basic Shares Outstanding	16.3M	16.25M	16.21M	16.19M	16.14M	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
Dividend Payout Ratio	13.22%	21.76%	45.39%	32.41%	55.17%	59.72%	178.87%	105.83%	67.2%	69.23%	167.11%	233.33%	68.85%	78.62%	-	500%	-	154.32%	688.24%	-