Kaiser Aluminum Income Statement (2009-2026) | KALU

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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)	741.00M	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
Cost of Revenue (Quarter)	673.30M	677.80M	734.50M	865.90M	898.40M	694.90M	721.00M	731.10M	718.40M	665.20M	613.50M	202.50M	669.80M	208.20M	2,067.50M	181.90M	191.90M	728.80M	2,398.10M	162.20M
Gross Profit (Quarter)	67.70M	72.80M	406.70M	82.90M	55.80M	54.00M	55.00M	76.50M	95.70M	78.40M	108.20M	535.00M	103.60M	539.50M	-1302.10M	595.50M	631.20M	114.70M	-1469.10M	944.60M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)												0.60M	0.60M	0.50M	0.50M	0.30M	0.30M	0.40M	0.40M	0.60M
Restructuring Costs (Quarter)												0.10M	7.50M	0.70M		1.80M
Other Operating Expenses (Quarter)	-14.20M	-2.80M	2.00M	923.60M	3.20M		-6.40M	788.50M	778.20M	724.50M	673.30M	-0.40M								1,008.40M
Operating Expenses (Quarter)	729.90M	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
Operating Income (Quarter)	11.10M	19.80M	16.60M	25.20M	-2.00M	3.00M	-34.20M	19.10M	35.90M	19.10M	-56.80M	24.30M	36.20M	13.20M	-55.30M	41.40M	38.00M	48.80M	-96.70M	97.80M
EBIT (Quarter)	11.10M	19.80M	16.60M	25.20M	-2.00M	3.00M	-34.20M	19.10M	35.90M	19.10M	-56.80M	24.30M	36.20M	13.20M	-55.30M	41.40M	38.00M	48.80M	-96.70M	97.80M
Non-operating items
Other Non Operating Income (Quarter)	-36.60M	-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
Non Operating Income (Quarter)	-36.60M	-1.20M	-0.70M	-1.60M	-3.70M	12.70M	-7.10M	13.60M	-2.50M	-2.20M	-1.50M	10.90M	-0.50M	8.70M	-18.70M	-1.40M	4.40M	11.40M	-3.10M	-1.00M
Net income details
EBT (Quarter)	-37.90M	6.10M	33.80M	11.40M	-17.90M	3.60M	9.60M	20.80M	21.30M	5.50M	-39.30M	23.70M	24.60M	11.20M	18.50M	28.80M	29.90M	47.80M	43.50M	82.40M
Tax Provisions (Quarter)	-15.50M	8.80M	14.40M	3.30M	-4.80M	1.00M	-7.40M	4.40M	3.00M	-0.10M	8.30M	5.00M	5.70M	2.40M	-3.70M	6.60M	6.00M	8.00M	-18.00M	19.90M
Profit After Tax (Quarter)	-22.40M	-2.30M	1.70M	8.10M	-13.80M	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
Income from Continuing Operations (Quarter)	-22.40M	-2.70M	19.40M	8.10M	-13.10M	2.60M	17.00M	16.40M	18.30M	5.60M	-47.60M	18.70M	18.90M	8.80M	22.20M	22.20M	23.90M	39.80M	61.50M	62.50M
Consolidated Net Income (Quarter)	-22.40M	-2.70M	19.40M	8.10M	-13.10M	2.60M	17.00M	16.40M	18.30M	5.60M	-47.60M	18.70M	18.90M	8.80M	22.20M	22.20M	23.90M	39.80M	61.50M	62.50M
Income towards Parent Company (Quarter)	-22.40M	-2.70M	19.40M	8.10M	-13.10M	2.60M	17.00M	16.40M	18.30M	5.60M	-47.60M	18.70M	18.90M	8.80M	22.20M	22.20M	23.90M	39.80M	61.50M	62.50M
Net Income towards Common Stockholders (Quarter)	-22.40M	-2.70M	19.40M	8.10M	-13.10M	2.60M	17.00M	15.90M	18.30M	5.40M	-47.60M	18.20M	18.90M	8.80M	22.20M	21.60M	23.20M	39.50M	61.50M	62.50M
Additional items
EPS (Basic) (Quarter)	-1.42	-0.14	0.11	0.51	-0.87	0.16	-1.66	1.00	1.14	0.34	1.77	1.13	1.18	0.54	1.23	1.34	1.44	2.44	1.74	3.85
EPS (Weighted Average and Diluted) (Quarter)	-1.42	-0.14	0.11	0.51	-0.87	0.16	-1.66	0.99	1.14	0.34	1.75	1.12	1.15	0.54	1.21	1.31	1.41	2.38	1.67	3.71
Shares Outstanding (Weighted Average) (Quarter)	15.84M	15.85M	15.84M	15.87M	15.90M	15.93M	15.91M	15.94M	15.97M	15.99M	15.99M	16.03M	16.05M	16.09M	16.07M	16.12M	16.14M	16.19M	16.17M	16.25M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-6.50M	19.80M	16.60M	25.20M	-49.40M	3.00M	-34.20M	19.10M	35.90M	19.10M	-56.80M	24.30M	36.20M	13.20M	-55.30M	41.40M	38.00M	48.80M	-96.70M	97.80M
Interest Expenses (Quarter)	12.40M	12.50M	12.30M	12.20M	12.20M	12.10M	11.80M	11.90M	12.10M	11.40M	11.50M	11.50M	11.10M	10.70M	10.40M	11.20M	12.50M	12.40M	14.00M	14.40M
Tax Rate (Quarter)	40.90%	144.26%	42.60%	28.95%	26.82%	27.78%	-77.08%	21.15%	14.08%	-1.82%	-21.12%	21.10%	23.17%	21.43%	-20.00%	22.92%	20.07%	16.74%	-41.38%	24.15%

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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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