Century Aluminum Income Statement (2010-2026) | CENX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	528.00M	581.40M	659.10M	753.60M	856.60M	637.20M	529.90M	552.40M	575.50M	545.20M	512.30M	489.50M	560.80M	539.10M	630.90M	633.90M	628.10M	632.20M	633.70M	649.20M
Cost of Revenue (Quarter)	507.10M	526.80M	589.70M	660.40M	840.70M	680.20M	549.30M	504.30M	559.60M	556.70M	477.20M	476.50M	545.30M	462.20M	577.60M	576.60M	594.50M	557.30M	551.40M	530.40M
Gross Profit (Quarter)	20.90M	54.60M	69.40M	93.20M	15.90M	-43.00M	-19.40M	48.10M	15.90M	-11.50M	35.10M	13.00M	15.50M	76.90M	53.30M	57.30M	33.60M	74.90M	82.30M	118.80M
Operating items
Selling, General & Administrative (Quarter)	8.70M	14.20M	18.60M	11.70M	5.80M	8.70M	11.30M	13.40M	12.00M	10.80M	8.10M	14.10M	12.30M	15.60M	14.80M	12.50M	14.00M	17.90M	35.50M	25.80M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.10M	-0.10M	-0.30M	-0.20M	-0.20M	0.20M	0.20M	-7.20M	-4.60M	-1.90M	-2.10M	-0.50M	-1.70M	-2.40M	-2.20M	-2.00M	-1.50M	-1.10M	-13.80M	-6.90M
Operating Expenses (Quarter)	8.70M	14.20M	18.60M	11.70M	5.80M	8.70M	11.30M	13.40M	12.00M	10.80M	8.10M	14.10M	12.30M	15.60M	14.80M	12.50M	14.00M	17.90M	35.50M	25.80M
Operating Income (Quarter)	12.10M	40.30M	50.50M	81.30M	-149.50M	-51.50M	-30.50M	27.50M	-0.70M	-24.20M	24.90M	-1.60M	1.50M	58.90M	36.30M	42.80M	18.10M	55.90M	33.00M	374.00M
EBIT (Quarter)	12.10M	40.30M	50.50M	81.30M	-149.50M	-51.50M	-30.50M	27.50M	-0.70M	-24.20M	24.90M	-1.60M	1.50M	58.90M	36.30M	42.80M	18.10M	55.90M	33.00M	374.00M
Non-operating items
Non Operating Investment Income (Quarter)	-64.40M	-76.70M	26.80M	-56.70M	231.80M	112.60M	-90.50M	-57.60M	9.10M	-25.20M	135.50M	3.40M	-2.10M	-2.80M	6.30M	-5.40M			-94.70M	-65.30M
Interest & Investment Income (Quarter)	0.10M		0.60M	0.10M		0.10M	0.30M	0.30M	0.40M	0.40M	0.90M	0.70M	0.60M	0.40M	0.40M	1.80M	1.90M	2.80M	2.70M	3.10M
Other Non Operating Income (Quarter)	1.20M		-25.30M	2.00M	3.10M	11.60M	-1.40M		-3.50M	1.30M	2.50M	245.90M	1.10M		250.30M	-3.40M			6.20M	-5.50M
Non Operating Income (Quarter)	1.20M	-2.50M	2.50M	2.00M	3.10M	11.60M	-1.40M	-0.30M	-3.50M	1.30M	-0.80M	-1.50M	1.10M	-4.00M	-1.10M	-3.40M	-5.70M	-2.20M	-3.20M	-5.50M
Net income details
EBT (Quarter)	-83.40M	-45.60M	73.70M	19.40M	79.70M	64.90M	-130.60M	-38.80M	-3.40M	-56.90M	28.00M	241.70M	-11.10M	39.40M	26.50M	24.00M	-13.00M	7.10M	-23.70M	328.80M
Tax Provisions (Quarter)	-48.30M	6.80M	13.20M	1.70M	42.30M	20.60M	-17.20M	-0.20M	-10.00M	-11.00M	6.60M	0.50M	0.50M	2.00M	0.20M	1.60M	-1.30M	-1.10M	-12.30M	1.80M
Profit After Tax (Quarter)	-35.10M	-52.40M	60.50M	17.70M	37.40M	44.30M	-113.50M	-38.60M	7.50M	-42.00M	16.50M	241.20M	-2.50M	37.40M	56.50M	22.40M	-11.70M	14.90M	-24.20M	327.00M
Equity Income (Quarter)							-0.10M				-0.10M
Income from Non-Controlling Interests (Quarter)									-0.90M	-3.90M	-8.70M	-5.60M	-9.10M	-9.90M	-18.80M	-7.30M	-7.10M	-6.70M	-13.20M	-10.50M
Income from Continuing Operations (Quarter)	-35.10M	-52.40M	60.50M	17.70M	37.40M	44.30M	-113.40M	-38.60M	6.60M	-45.90M	21.40M	241.20M	-11.60M	37.40M	26.30M	22.40M	-11.70M	8.20M	-11.40M	327.00M
Consolidated Net Income (Quarter)	-35.10M	-52.40M	60.50M	17.70M	37.40M	44.30M	-113.40M	-38.60M	6.60M	-45.90M	21.40M	241.20M	-11.60M	37.40M	26.30M		-11.70M	8.20M	-11.40M	287.90M
Income towards Parent Company (Quarter)	-35.10M	-52.40M	60.50M	17.70M	37.40M	44.30M	-113.40M	-38.60M	6.60M	-45.90M	21.40M	241.20M	-11.60M	37.40M	26.30M		-11.70M	8.20M	-11.40M	287.90M
Preferred Dividend Payments (Quarter)				1.10M	2.30M	2.70M	-6.00M		0.40M			13.20M		2.50M	2.40M	1.50M		0.80M	-0.20M
Net Income towards Common Stockholders (Quarter)	-35.10M	-52.40M	60.40M	16.60M	35.10M	41.60M	-107.50M	-38.60M	7.10M	-42.00M	30.00M	233.60M	-2.50M	44.80M	42.80M	28.20M	-4.60M	14.10M	2.00M	337.50M
Additional items
EPS (Basic) (Quarter)	-0.39	-0.58	0.67	0.18	0.38	0.46	-1.17	-0.42	0.08	-0.45	0.32	2.52	-0.03	0.48	0.46	0.30	-0.05	0.15	0.01	3.41
EPS (Weighted Average and Diluted) (Quarter)	-0.39	-0.58	0.67	0.18	0.36	0.43	-1.12	-0.42	0.07	-0.45	0.32	2.26	-0.03	0.46	0.44	0.29	-0.05	0.15	0.02	3.23
Shares Outstanding (Weighted Average) (Quarter)	90.10M	90.10M	90.20M	91.20M	91.20M	91.30M	91.40M	92.30M	92.30M	92.40M	92.40M	92.70M	92.70M	92.80M	92.80M	93.30M	93.30M	93.30M	94.20M	99.00M
Shares Outstanding (Diluted Average) (Quarter)	90.10M	90.10M	90.20M	97.10M	97.60M	97.30M	91.40M	92.30M	93.20M	92.40M	92.40M	98.70M	98.80M	98.80M	98.40M	99.20M	93.30M	94.60M	95.30M	104.60M
EBITDA (Quarter)	12.10M	40.30M	50.50M	81.30M	-149.50M	-51.50M	-30.50M	27.50M	-0.70M	-24.20M	24.90M	-1.60M	1.50M	58.90M	36.30M	42.80M	18.10M	55.90M	33.00M	374.00M
Interest Expenses (Quarter)	7.50M	6.10M	0.50M	7.30M	5.70M	7.90M	-20.90M	8.70M	8.70M	9.20M	7.10M	7.40M	1.40M	1.80M	-19.60M	10.00M	9.80M	11.50M	-25.50M	9.90M
Tax Rate (Quarter)	57.91%	-14.91%	17.91%	8.76%	53.07%	31.74%	13.17%	0.52%	294.12%	19.33%	23.57%	0.21%	-4.50%	5.08%	0.75%	6.67%	10.00%	-15.49%	51.90%	0.55%

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Century Aluminum Income Statement (2010-2026) | CENX

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Century Aluminum Income Statement (2010-2026) | CENX

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