Kaiser Aluminum Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.62B | 3.43B | 3.09B | 3.02B | 3.37B | 11.5% | |
| Cost of Revenue | (2.35B) | (3.18B) | (2.75B) | (2.69B) | (3.05B) | 13.5% | |
Gross Profit | 273.90M | 247.70M | 332.10M | 332.90M | 319.90M | -3.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | (11.10M) | (120.80M) | (129.20M) | 7.0% | |
| Selling, General & Administrative | (118.80M) | (110.90M) | (122.70M) | (120.80M) | (129.20M) | 7.0% | |
| Depreciation & Amortization | (91.50M) | (106.90M) | (108.60M) | (116.40M) | (122.50M) | 5.2% | |
Operating Income (EBIT) | 64.40M | 4.00M | 95.80M | 87.70M | 190.70M | 117.4% | |
| Non-Operating Items | |||||||
| Interest Income | 200.00K | 1.30M | 1.70M | 3.60M | 800.00K | -77.8% | |
| Interest Expense | (49.50M) | (48.30M) | (46.90M) | (43.70M) | (50.10M) | 14.6% | |
| Other Income/Expenses (Net) | -88.40M | -41.90M | -39.50M | -24.20M | -40.70M | 68.2% | |
Income Before Tax | -24.00M | -37.90M | 56.30M | 63.50M | 150.00M | 136.2% | |
| Income Tax Expense | (5.50M) | (8.30M) | (9.10M) | (16.70M) | (37.50M) | 124.6% | |
Net Income | -18.50M | -29.60M | 47.20M | 46.80M | 112.50M | 140.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-1 | $-2 | $3 | $3 | $7 | 139.2% | |
| Weighted Avg Shares Outstanding | 15.84M | 15.91M | 15.99M | 16.07M | 16.17M | 0.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 15.84M | 15.91M | 16.13M | 16.32M | 16.62M | 1.9% | |
EBITDA | 117.00M | 117.30M | 211.80M | 223.60M | 322.60M | 44.3% |
Explore KALU
KALU in the Basic Materials
Mid Cap