Century Aluminum Company
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.53B | $2.22B | $2.19B | $2.78B | $2.21B | $1.61B | $1.84B | $1.89B |
| Cost of Revenue | $2.27B | $2.05B | $2.10B | $2.73B | $2.09B | $1.64B | $1.86B | $1.92B |
| Gross Profit | $256.4M | $172.0M | $87.6M | $46.7M | $124.2M | $-36.5M | $-23.9M | $-22.9M |
| Gross Margin | 10.1% | 7.7% | 4.0% | 1.7% | 5.6% | -2.3% | -1.3% | -1.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $79.9M | $56.8M | $44.3M | $37.5M | $57.6M | $43.5M | $47.4M | $40.2M |
| Operating Income | $158.1M | $108.4M | $27.5M | $-150.2M | $66.0M | $-80.5M | $-72.1M | $-59.0M |
| Operating Margin | 6.3% | 4.9% | 1.3% | -5.4% | 3.0% | -5.0% | -3.9% | -3.1% |
| Interest Expense | — | — | — | $29.3M | $28.8M | $29.7M | $23.0M | $22.4M |
| Pretax Income | $2.7M | $309.8M | $-71.1M | $33.4M | $-197.6M | $-126.3M | $-85.5M | $-70.6M |
| Income Tax Expense | $-13.1M | $3.2M | $-14.6M | $47.4M | $-30.6M | $-3.1M | $-8.4M | $-200.0K |
| Net Income | $41.8M | $336.8M | $-43.1M | $-14.1M | $-167.1M | $-123.3M | $-80.8M | $-66.2M |
| Net Margin | 1.7% | 15.2% | -2.0% | -0.5% | -7.6% | -7.7% | -4.4% | -3.5% |
| EPS (Basic) | $0.42 | $3.44 | $-0.47 | $-0.15 | $-1.85 | $-1.38 | $-0.91 | $-0.76 |
| EPS (Diluted) | $0.42 | $3.27 | $-0.47 | $-0.15 | $-1.85 | $-1.38 | $-0.91 | $-0.76 |
| Shares Outstanding (Basic) | 94.2M | 92.8M | 92.4M | 91.4M | 90.2M | 89.5M | 88.8M | 88.1M |
| Shares Outstanding (Diluted) | 95.3M | 98.4M | 92.4M | 91.4M | 90.2M | 89.5M | 88.8M | 88.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |