Kaiser Aluminum Corporati...
(KALU)
undefined
undefined%
At close: undefined
76.26
0.13%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 |
Revenue | 3.09B | 3.43B | 2.62B | 1.17B | 1.51B | 1.59B | 1.40B | 1.33B | 1.39B | 1.36B | 1.30B | 1.36B | 1.30B | 1.08B | 987.00M | 1.51B | 1.50B | 667.50M | 1.09B | 942.40M | 1.36B | 1.47B | 1.73B | 2.17B | 2.04B | 2.26B | 2.37B | 2.19B | 2.24B | 1.78B | 1.72B | 1.91B | 2.00B | 2.10B | 2.19B |
Cost of Revenue | 2.86B | 3.29B | 2.44B | 993.50M | 1.26B | 1.34B | 1.13B | 1.04B | 1.15B | 1.16B | 1.07B | 1.13B | 1.16B | 946.80M | 766.40M | 1.51B | 1.25B | 580.40M | 951.10M | 852.20M | 1.42B | 1.41B | 1.64B | 1.89B | 1.86B | 1.91B | 1.96B | 1.87B | 1.80B | 1.63B | 1.59B | 1.62B | 1.59B | 1.53B | 1.55B |
Gross Profit | 223.50M | 140.80M | 182.40M | 179.20M | 249.80M | 241.30M | 271.90M | 288.90M | 238.10M | 197.10M | 231.20M | 232.60M | 142.40M | 132.30M | 220.60M | -4.60M | 253.40M | 87.10M | 138.60M | 90.20M | -58.00M | 61.40M | 94.30M | 278.40M | 185.10M | 350.20M | 410.60M | 321.40M | 439.40M | 156.00M | 131.40M | 289.80M | 406.60M | 569.80M | 647.10M |
Operating Income | 95.80M | -73.80M | -66.80M | 35.00M | 81.10M | 143.60M | 150.70M | 177.80M | -345.90M | 137.90M | 173.30M | 165.90M | 57.80M | 44.40M | 118.70M | -91.00M | 182.00M | 48.30M | 59.80M | -817.60M | -739.00M | -406.00M | 64.90M | 139.30M | -28.90M | 90.60M | 168.00M | 97.80M | 210.60M | -56.20M | -123.40M | 89.90M | 216.00M | 376.10M | 465.10M |
Interest Income | 1.70M | 1.30M | 200.00K | 600.00K | 600.00K | 300.00K | 200.00K | 100.00K | 400.00K | 1.00M | 400.00K | 400.00K | 200.00K | 300.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 56.30M | -37.90M | -24.00M | 38.80M | 80.40M | 120.00M | 133.00M | 147.20M | -371.80M | 107.10M | 143.20M | 139.60M | 44.10M | 28.40M | 118.60M | -91.30M | 182.40M | 49.90M | -1.11B | -861.90M | -783.00M | -459.60M | 86.70M | 25.40M | -89.90M | -15.90M | 60.30M | 1.70M | 102.60M | -152.10M | -210.00M | 32.20M | 140.80M | 297.10M | 311.50M |
Net Income | 47.20M | -29.60M | -18.50M | 28.80M | 62.00M | 91.70M | 45.40M | 91.70M | -236.60M | 71.80M | 104.80M | 85.80M | 26.60M | 14.10M | 68.90M | -68.50M | 101.00M | 26.20M | -753.70M | -746.80M | -788.00M | -468.70M | -459.40M | 16.80M | -54.10M | 600.00K | 48.00M | 8.20M | 60.30M | -106.80M | -652.20M | 26.90M | 108.40M | 213.70M | 202.10M |
Selling & General & Admin | 131.10M | 110.90M | 118.80M | 91.20M | 98.00M | 96.30M | 97.50M | 105.00M | 88.10M | 81.40M | 57.90M | 62.20M | 59.90M | 64.40M | 69.90M | 73.10M | 73.10M | 33.30M | 58.90M | 885.50M | 608.00M | - | - | - | - | - | - | - | - | - | 157.70M | 119.60M | 117.40M | 123.20M | 119.70M |
Research & Development | 122.70M | 110.90M | 118.80M | 91.20M | 98.00M | 96.30M | 97.50M | 105.00M | 88.10M | 81.40M | 57.90M | 62.20M | 62.70M | 64.40M | 69.90M | 73.10M | 73.10M | 30.30M | 50.90M | 92.50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -107.70M | -38.90M | -600.00K | 900.00K | -900.00K | -3.60M | -13.60M | -497.60M | 30.40M | - | 2.80M | 25.00M | 300.00K | 16.40M | 14.70M | -1.70M | 5.50M | -1.14B | -16.70M | 46.00M | 467.40M | 29.40M | 139.10M | 214.00M | 259.60M | 222.90M | 223.60M | 228.80M | 212.20M | 97.10M | 80.30M | 73.20M | 70.50M | 62.30M |
Operating Expenses | 236.30M | 114.10M | 118.80M | 90.60M | 98.90M | 97.70M | 98.30M | 107.80M | 88.20M | 82.90M | 57.90M | 66.70M | 84.60M | 84.20M | 85.40M | 77.60M | 71.40M | 38.80M | -1.08B | 868.80M | 654.00M | 467.40M | 29.40M | 139.10M | 214.00M | 259.60M | 222.90M | 223.60M | 228.80M | 212.20M | 254.80M | 199.90M | 190.60M | 193.70M | 182.00M |
Interest Expense | 46.90M | 48.30M | 49.50M | 40.90M | 24.60M | 22.70M | 22.20M | 20.30M | 24.10M | 37.50M | 35.70M | 29.10M | 18.00M | 11.80M | - | 1.00M | 4.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -96.60M | -207.00M |
Selling & Marketing Expenses | 100.00K | 110.90M | 100.00K | 200.00K | 400.00K | 300.00K | 700.00K | 400.00K | 1.20M | 600.00K | 1.30M | 400.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.99B | 3.40B | 2.56B | 1.08B | 1.36B | 1.44B | 1.22B | 1.15B | 1.24B | 1.24B | 1.12B | 1.19B | 1.24B | 1.03B | 851.80M | 1.59B | 1.32B | 619.20M | -132.20M | 1.72B | 2.08B | 1.88B | 1.67B | 2.03B | 2.07B | 2.17B | 2.19B | 2.09B | 2.03B | 1.84B | 1.84B | 1.82B | 1.78B | 1.72B | 1.73B |
Income Tax | 9.10M | -8.30M | -5.50M | 10.00M | 18.40M | 28.30M | 87.60M | 55.50M | -135.20M | 35.30M | 38.40M | 53.80M | 17.50M | 14.30M | 48.10M | -22.80M | 81.40M | 23.70M | 2.80M | 6.20M | 14.00M | 14.90M | 550.20M | 11.60M | -32.70M | -16.40M | 8.80M | -9.30M | 37.20M | -53.80M | -86.90M | 5.30M | 32.40M | 75.60M | 100.10M |
Shares Outstanding (Basic) | 15.99M | 15.91M | 15.84M | 15.80M | 16.00M | 16.59M | 17.00M | 17.81M | 17.19M | 17.82M | 18.83M | 19.11M | 18.98M | 19.38M | 19.64M | 19.98M | 20.01M | 49.84M | 79.67M | 79.81M | 80.17M | 80.53M | 80.23M | 79.52M | 79.34M | 79.11M | 74.22M | 71.64M | 62.26M | 58.21M | 56.86M | 57.23M | 53.40M | 50.00M | 50.00M |
Shares Outstanding (Diluted) | 16.13M | 15.91M | 15.84M | 15.91M | 16.20M | 16.87M | 17.26M | 18.03M | 17.20M | 18.59M | 19.25M | 19.28M | 18.98M | 19.38M | 19.64M | 19.98M | 20.31M | 49.88M | 79.67M | 79.81M | 80.31M | 80.63M | 80.23M | 79.52M | 79.34M | 79.16M | 74.38M | 71.64M | 71.81M | 58.21M | 56.86M | 57.23M | 53.40M | 50.00M | 50.00M |
EPS (Basic) | 2.95 | -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 | -3.43 | 4.97 | 64.59 | -9.46 | -9.36 | -9.83 | -5.82 | -5.73 | 0.21 | -0.68 | 0.01 | 0.57 | 0.11 | 0.69 | -1.83 | -11.47 | 0.47 | 2.03 | 4.27 | 4.04 |
EPS (Diluted) | 2.92 | -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 | -3.43 | 4.97 | 64.49 | -9.46 | -9.36 | -9.81 | -5.81 | -5.73 | 0.21 | -0.68 | 0.01 | 0.57 | 0.11 | 0.69 | -1.83 | -11.47 | 0.47 | 2.03 | 4.27 | 4.04 |
EBITDA | 211.80M | 131.50M | 151.00M | 136.60M | 193.50M | 182.90M | 194.90M | 216.50M | -315.30M | 170.50M | 201.30M | 195.20M | 84.50M | 60.00M | 885.00M | -75.60M | 198.60M | 54.00M | -1.08B | -740.20M | -173.40M | -49.70M | 67.70M | 224.90M | 64.90M | 190.10M | 278.80M | 193.80M | 310.30M | 45.40M | -26.30M | 149.30M | 268.90M | 263.20M | 157.50M |
Depreciation & Amortization | 108.60M | 106.90M | 91.50M | 52.20M | 49.10M | 43.90M | 39.70M | 36.00M | 32.40M | 31.10M | 28.10M | 26.50M | 25.20M | 19.80M | 16.40M | 14.70M | 14.00M | 5.70M | 24.30M | 28.10M | 78.00M | 95.40M | 95.30M | 81.30M | 93.80M | 103.00M | 91.10M | 96.00M | 99.70M | 101.60M | -97.10M | -80.30M | -73.20M | 70.50M | 62.30M |