Kaiser Aluminum Income Statement (2009-2026) | KALU

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	750.60M	1,141.20M	948.80M	954.20M	748.90M	776.00M	807.60M	814.10M	743.60M	721.70M	737.50M	773.40M	747.70M	765.40M	777.40M	823.10M	843.50M	929.00M	1,106.80M	1,256.60M
Cost of Revenue (Quarter)	677.80M	734.50M	865.90M	898.40M	694.90M	721.00M	731.10M	718.40M	665.20M	613.50M	651.30M	669.80M	676.00M	669.50M	673.40M	722.80M	728.80M	805.60M	943.20M	1,057.60M
Gross Profit (Quarter)	72.80M	406.70M	82.90M	55.80M	54.00M	55.00M	76.50M	95.70M	78.40M	108.20M	86.20M	103.60M	71.70M	95.90M	104.00M	100.30M	114.70M	123.40M	163.60M	199.00M
Operating items
Research & Development (Quarter)											0.60M	0.60M	0.50M	0.50M	0.30M	0.30M	0.40M	0.40M	0.60M	0.70M
Restructuring Costs (Quarter)							1.40M	1.20M	1.60M	0.80M	0.10M	7.50M	0.70M		1.80M	0.10M
Other Operating Expenses (Quarter)	730.80M	789.80M	923.60M	3.20M		-6.40M	787.10M	777.00M	722.90M	672.50M	-0.40M								1,008.40M	1,122.20M
Operating Expenses (Quarter)	730.80M	789.80M	923.60M	956.20M	745.90M	798.20M	788.50M	778.20M	724.50M	673.30M	713.20M	737.20M	734.50M	726.90M	736.00M	785.10M	794.70M	868.40M	1,009.00M	1,122.90M
Operating Income (Quarter)	19.80M	16.60M	25.20M	-2.00M	3.00M	-22.20M	19.10M	35.90M	19.10M	48.40M	24.30M	36.20M	13.20M	38.50M	41.40M	38.00M	48.80M	60.60M	97.80M	133.70M
EBIT (Quarter)	19.80M	16.60M	25.20M	-2.00M	3.00M	-22.20M	19.10M	35.90M	19.10M	48.40M	24.30M	36.20M	13.20M	38.50M	41.40M	38.00M	48.80M	60.60M	97.80M	133.70M
Non-operating items
Interest & Investment Income (Quarter)	0.20M	0.60M	0.60M	0.80M	0.90M	1.30M	1.40M	1.50M	1.80M	1.70M	1.70M	2.10M	2.50M	2.80M	2.00M	0.80M	0.90M	0.70M	0.40M	0.50M
Other Non Operating Income (Quarter)	-1.20M	-0.70M	-1.60M	-3.70M	12.70M	-1.00M	13.60M	-2.50M	-2.20M	-1.50M	10.90M	-0.50M	8.70M	0.40M	-1.40M	4.40M	11.40M	-3.10M	-1.00M	7.10M
Net income details
EBT (Quarter)	6.10M	-2.60M	11.40M	-17.90M	3.60M	-41.70M	20.80M	21.30M	5.50M	35.40M	23.70M	24.60M	11.20M	28.50M	28.80M	29.90M	47.80M	43.50M	82.40M	126.30M
Tax Provisions (Quarter)	8.80M	14.40M	3.30M	-4.80M	1.10M	-9.50M	4.90M	3.00M	0.20M	9.30M	5.50M	5.70M	2.40M	8.70M	7.20M	6.70M	8.30M	15.30M	19.90M	29.50M
Profit After Tax (Quarter)	-2.30M	1.70M	18.00M	-35.60M	2.50M	-26.40M	15.90M	18.30M	5.40M	28.20M	18.20M	18.90M	8.80M	19.80M	21.60M	23.20M	39.50M	28.20M	62.50M	96.80M
Income from Non-Controlling Interests (Quarter)							0.10M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.30M
Income from Continuing Operations (Quarter)	-2.70M	-17.00M	8.10M	-13.10M	2.50M	-32.20M	15.90M	18.30M	5.30M	26.10M	18.20M	18.90M	8.80M	19.80M	21.60M	23.20M	39.50M	28.20M	62.50M	96.80M
Consolidated Net Income (Quarter)	-2.70M	-17.00M	8.10M	-13.10M	2.50M	-32.20M	15.90M	18.30M	5.30M	26.10M	18.20M	18.90M	8.80M	19.80M	21.60M	23.20M	39.50M	28.20M	62.50M	96.80M
Income towards Parent Company (Quarter)	-2.70M	-17.00M	8.10M	-13.10M	2.50M	-32.20M	15.90M	18.30M	5.30M	26.10M	18.20M	18.90M	8.80M	19.80M	21.60M	23.20M	39.50M	28.20M	62.50M	96.80M
Net Income towards Common Stockholders (Quarter)	-2.70M	-17.00M	8.10M	-13.10M	2.50M	-32.20M	15.90M	18.30M	5.40M	26.10M	18.20M	18.90M	8.80M	19.80M	21.60M	23.20M	39.50M	28.20M	62.50M	96.80M
Additional items
EPS (Basic) (Quarter)	-0.17	-1.07	0.51	-0.82	0.16	-2.02	1.00	1.15	0.34	1.63	1.14	1.18	0.55	1.23	1.34	1.44	2.44	1.74	3.85	5.92
EPS (Diluted) (Quarter)	-0.17	-1.07	0.51	-0.82	0.16	-2.02	0.99	1.14	0.33	1.62	1.12	1.15	0.54	1.21	1.32	1.41	2.38	1.70	3.71	5.72
Shares Outstanding (Quarter)	15.85M	15.84M	15.87M	15.90M	15.93M	15.91M	15.94M	15.97M	15.99M	15.99M	16.03M	16.07M	16.09M	16.07M	16.12M	16.16M	16.19M	16.17M	16.25M	16.34M
Shares Outstanding (Diluted) (Quarter)	15.85M	15.84M	16.04M	15.90M	16.03M	15.91M	16.10M	16.08M	16.15M	16.13M	16.23M	16.40M	16.34M	16.32M	16.40M	16.48M	16.61M	16.62M	16.84M	16.92M
Shares Outstanding (Entity) (Quarter)	15.85M	15.84M	15.87M	15.90M	15.93M	15.91M	15.94M	15.97M	15.99M	15.99M	16.03M	16.07M	16.09M	16.07M	16.12M	16.16M	16.19M	16.17M	16.25M	16.34M
EBITDA (Quarter)	19.80M	16.60M	25.20M	-2.00M	3.00M	-22.20M	19.10M	35.90M	19.10M	48.40M	24.30M	36.20M	13.20M	38.50M	41.40M	38.00M	48.80M	60.60M	97.80M	133.70M
Interest Expenses (Quarter)	12.50M	12.80M	12.20M	12.20M	12.10M	9.20M	11.90M	12.10M	11.40M	8.40M	11.50M	11.10M	10.70M	13.20M	11.20M	12.50M	12.40M	14.00M	14.40M	14.50M
Tax Rate (Quarter)	144.26%	-553.85%	28.95%	26.82%	30.56%	22.78%	23.56%	14.08%	3.64%	26.27%	23.21%	23.17%	21.43%	30.53%	25.00%	22.41%	17.36%	35.17%	24.15%	23.36%

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Kaiser Aluminum Income Statement (2009-2026) | KALU

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Kaiser Aluminum Income Statement (2009-2026) | KALU

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