Kaiser Aluminum Corporation (KALU) — Financial statements
Income statement, balance sheet, and cash flow for Kaiser Aluminum Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,373↑11.5% | 3,024↓2.0% | 3,087↓9.9% | 3,428↑30.7% | 2,622 | |
| Cost of Revenue | 3,053↑13.5% | 2,691↓2.3% | 2,755↓13.4% | 3,180↑35.4% | 2,348 | |
| Gross Profit | 320↓3.9% | 333↑0.2% | 332↑34.1% | 248↓9.6% | 274 | |
| Operating Expenses | ||||||
| R&D Expenses | 129↑7.0% | 121↑988.3% | 11 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 121↓1.5% | 123 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 111↓6.6% | 119 | |
| SG&A Expenses | 129↑7.0% | 121↓1.5% | 123↑10.6% | 111↓6.6% | 119 | |
| Other Expenses | -129↓3688.9% | 4↓96.5% | 103↓22.8% | 133↑46.4% | 91 | |
| Operating Expenses | 129↓47.3% | 245↑3.8% | 236↓3.0% | 244↑16.3% | 210 | |
| Total Costs & Expenses | 3,182↑8.4% | 2,936↓1.8% | 2,991↓12.6% | 3,424↑33.9% | 2,558 | |
| Operating Results | ||||||
| Operating Income | 191↑117.4% | 88↓8.5% | 96↑2295.0% | 4↓93.8% | 64 | |
| Depreciation & Amortization | 123↑5.2% | 116↑7.2% | 109↑1.6% | 107↑16.8% | 92 | |
| EBITDA | 323↑44.3% | 224↑5.6% | 212↑80.6% | 117↑0.3% | 117 | |
| EBIT | 200↑86.7% | 107↑3.9% | 103↑892.3% | 10↓59.2% | 26 | |
| Interest & Other Income | ||||||
| Net Interest Income | -49↓22.9% | -40↑11.3% | -45↑3.8% | -47↑4.7% | -49 | |
| Interest Income | 0.80↓77.8% | 4↑111.8% | 2↑30.8% | 1↑550.0% | 0.20 | |
| Interest Expense | 50↑14.6% | 44↓6.8% | 47↓2.9% | 48↓2.4% | 50 | |
| Non-Operating Income | -9↑51.8% | -20↓163.5% | -7↓15.6% | -6↓116.5% | 39 | |
| Other Income / Expenses | -41↓68.2% | -24↑38.7% | -40↑5.7% | -42↑52.6% | -88 | |
| Income Before Tax | 150↑136.2% | 64↑12.8% | 56↑248.5% | -38↓57.9% | -24 | |
| Income Tax Expense | 38↑124.6% | 17↑83.5% | 9↑209.6% | -8↓50.9% | -6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 113↑140.4% | 47↓0.8% | 47↑259.5% | -30↓60.0% | -19 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 113↑140.4% | 47↓0.8% | 47↑259.5% | -30↓60.0% | -19 | |
| Bottom-Line Net Income | 113↑140.4% | 47↓0.6% | 47↑259.1% | -30↓60.0% | -19 | |
| EPS (Basic) | 6.96↑139.2% | 2.91↓1.4% | 2.95↑258.6% | -1.86↓59.0% | -1.17 | |
| EPS (Diluted) | 6.77↑135.9% | 2.87↓1.7% | 2.92↑257.0% | -1.86↓59.0% | -1.17 | |
| Weighted Average Shares | 16↑0.6% | 16↑0.5% | 16↑0.5% | 16↑0.4% | 16 | |
| Weighted Average Diluted Shares | 17↑1.9% | 16↑1.2% | 16↑1.4% | 16↑0.4% | 16 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.