Kaiser Aluminum Corporation Income Statement
KALU / Materials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Kaiser Aluminum Corporation reported $3.4B in revenue and $113M in net income for FY2025. Revenue has grown at a 7.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4B | $3.0B | $3.1B | $1.2B | $1.5B | $1.6B | $1.5B | $388.0M | $1.4B | $1.3B | $1.4B | $1.4B | $1.3B | $1.4B | $1.3B |
| Cost of Revenue | $2.9B | $2.7B | $2.7B | $941.3M | $1.2B | $1.3B | $1.2B | $1.3B | $1.1B | $1.0B | $1.1B | $1.1B | $1.1B | $1.1B | $1.1B |
| Gross Profit | - | - | - | - | - | - | - | $71.3M | $92.6M | $80.3M | $64.9M | $54.2M | $73.1M | $70.4M | $41.7M |
| R&D Expense | $10.7M | $12.0M | $11.1M | $9.1M | $10.5M | $9.8M | $10.5M | $9.8M | $10.0M | $10.2M | $9.5M | $6.4M | $6.1M | $6.4M | $6.1M |
| Operating Income | $188.8M | $112.2M | $122.5M | $81.1M | $125.7M | $143.6M | $125.7M | $143.6M | $155.2M | $181.1M | -$345.9M | $165.9M | $55.0M | $165.9M | $55.0M |
| Interest Expense | - | - | $46.9M | $40.9M | $24.6M | $22.7M | $24.6M | $22.7M | $22.2M | $20.3M | $24.1M | $29.1M | $18.0M | $29.1M | $18.0M |
| Income Tax | $37.5M | $22.3M | $15.2M | $10.0M | $18.4M | $28.3M | $18.4M | $28.3M | $87.6M | $55.5M | -$135.2M | $53.8M | $16.2M | $53.8M | $16.2M |
| Net Income | $112.5M | $65.7M | $67.8M | $28.8M | $62.0M | $91.7M | $62.0M | $91.7M | $45.4M | $91.7M | -$236.6M | $85.8M | $25.1M | $85.8M | $25.1M |
| EPS (Basic) | $4.25 | -$1.86 | -$1.17 | $1.82 | $3.88 | $5.53 | $2.67 | $5.15 | -$13.76 | $4.02 | $5.56 | $4.49 | $1.32 | $0.61 | $3.51 |
| EPS (Diluted) | $4.21 | -$1.86 | -$1.17 | $1.81 | $3.83 | $5.43 | $2.63 | $5.09 | -$13.76 | $3.86 | $5.44 | $4.45 | $1.32 | $0.61 | $3.51 |
| Shares Outstanding | 16.1M | 16.0M | 15.9M | 15.9M | 15.8M | 15.9M | 16.2M | 16.8M | 17.7M | 18.1M | 17.6M | 18.1M | 19.3M | 19.3M | 19.2M |
| Gross Margin | - | - | - | - | - | - | - | 18.4% | 6.6% | 6.0% | 4.7% | 4.0% | 5.6% | 5.2% | 3.2% |
| Operating Margin | 5.6% | 3.7% | 4.0% | 6.9% | 8.3% | 9.0% | 8.3% | 37.0% | 11.1% | 13.6% | -24.9% | 12.2% | 4.2% | 12.2% | 4.2% |
| Profit Margin | 3.3% | 2.2% | 2.2% | 2.5% | 4.1% | 5.8% | 4.1% | 23.6% | 3.3% | 6.9% | -17.0% | 6.3% | 1.9% | 6.3% | 1.9% |