Kaiser Aluminum Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.37B | $3.02B | $3.09B | $3.43B | $2.62B | $1.17B | $1.51B | $1.59B |
| Cost of Revenue | $2.93B | $2.67B | $2.73B | $3.18B | $2.35B | $941.3M | $1.22B | $1.30B |
| Gross Profit | $442.4M | $357.4M | $358.8M | $247.7M | $273.9M | $231.4M | $298.9M | $285.2M |
| Gross Margin | 13.1% | 11.8% | 11.6% | 7.2% | 10.4% | 19.7% | 19.7% | 18.0% |
| Operating Expenses | ||||||||
| Research & Development | $10.7M | $12.0M | $11.1M | $9.3M | $9.3M | $9.1M | $10.5M | $9.8M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $188.8M | $112.2M | $122.5M | $4.0M | $64.4M | $81.1M | $125.7M | $143.6M |
| Operating Margin | 5.6% | 3.7% | 4.0% | 0.1% | 2.5% | 6.9% | 8.3% | 9.1% |
| Interest Expense | — | — | $46.9M | $48.3M | $49.5M | $40.9M | $24.6M | $22.7M |
| Pretax Income | $150.0M | $88.0M | $83.0M | $-37.9M | $-24.0M | $38.8M | $80.4M | $120.0M |
| Income Tax Expense | $37.5M | $22.3M | $15.2M | $-8.3M | $-5.5M | $10.0M | $18.4M | $28.3M |
| Net Income | $112.5M | $65.7M | $67.8M | $-29.6M | $-18.5M | $28.8M | $62.0M | $91.7M |
| Net Margin | 3.3% | 2.2% | 2.2% | -0.9% | -0.7% | 2.5% | 4.1% | 5.8% |
| EPS (Basic) | $6.96 | $4.08 | $4.25 | $-1.86 | $-1.17 | $1.82 | $3.88 | $5.53 |
| EPS (Diluted) | $6.77 | $4.02 | $4.21 | $-1.86 | $-1.17 | $1.81 | $3.83 | $5.43 |
| Shares Outstanding (Basic) | 16.2M | 16.1M | 16.0M | 15.9M | 15.8M | 15.8M | 16.0M | 16.6M |
| Shares Outstanding (Diluted) | 16.6M | 16.3M | 16.1M | 15.9M | 15.8M | 15.9M | 16.2M | 16.9M |
| Dividends Per Share | $3.08 | $3.08 | $3.08 | $3.08 | $2.88 | $2.68 | $2.40 | $2.20 |