← KAISER ALUMINUM CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3b | $1.4b | $1.6b | $1.5b | $1.2b | $2.6b | $3.4b | $3.1b | $3.0b | $3.4b | |
| Sales Revenue, Goods, Net (Deprecated 2018-01-31) | $1.3b | $1.4b | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $1.0b | $1.1b | $1.3b | $1.2b | $941.3m | $2.3b | $3.2b | $2.8b | $2.7b | $2.9b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.0b | $1.1b | $1.3b | $1.2b | $941.3m | $2.3b | $3.2b | $2.8b | $2.7b | $2.9b | |
| Gross Profit (Calculated) (derived) | $311.1m | $292.2m | $285.2m | $298.9m | $231.4m | $273.9m | $247.7m | $332.1m | $332.9m | $442.4m | |
| Operating Income (Loss) | $177.8m | $150.7m | $143.6m | $125.7m | $81.1m | $64.4m | $4.0m | $95.8m | $87.7m | $188.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.5m | $1.4m | $1.8m | $2.8m | $2.9m | $9.0m | $9.3m | $5.3m | $4.5m | $4.5m | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | — | — | ($500k) | — | ($300k) | ($100k) | |
| Goodwill, Impairment Loss | — | $18.4m | $0 | $25.2m | $0 | — | $20.5m | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $143.6m | $127.9m | $114.6m | $76.3m | $35.2m | ($30.2m) | ($44.6m) | $48.0m | $53.5m | $139.7m | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Investment Income, Interest | $100k | $200k | $300k | $600k | $600k | $200k | $1.3m | $1.7m | $3.6m | $800k | |
| Realized Investment Gains (Losses) | $800k | $3.4m | $6.1m | $4.4m | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | $100k | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($24.0m) | ($37.9m) | $56.3m | $63.5m | $150.0m | |
| Net Income (Loss) Attributable to Parent | $91.7m | $45.4m | $91.7m | $62.0m | $28.8m | ($18.5m) | ($29.6m) | $47.2m | $46.8m | $112.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $91.7m | $45.4m | $91.7m | $62.0m | $28.8m | ($18.5m) | ($29.6m) | $47.1m | $46.8m | $112.5m | |
| Earnings Per Share, Basic | $5.15 | $2.67 | $5.53 | $3.88 | $1.82 | ($1.17) | ($1.86) | $2.95 | $2.91 | $6.96 | |
| Earnings Per Share, Diluted | $5.09 | $2.63 | $5.43 | $3.83 | $1.81 | ($1.17) | ($1.86) | $2.92 | $2.87 | $6.77 | |
| Common Stock, Dividends, Per Share, Declared | $1.80 | $2.00 | $2.20 | $2.40 | $2.68 | $2.88 | $3.08 | $3.08 | $3.08 | $3.08 | |
| Weighted Average Number of Shares Outstanding, Basic | 17.8m | 17.0m | 16.6m | 16.0m | 15.8m | 15.8m | 15.9m | 16.0m | 16.1m | 16.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 18.0m | 17.3m | 16.9m | 16.2m | 15.9m | 15.8m | 15.9m | 16.1m | 16.3m | 16.6m | |
| Other Nonoperating Income (Expense) | ($10.3m) | $4.5m | ($900k) | ($20.7m) | ($1.4m) | ($38.9m) | $6.4m | $7.4m | $19.5m | $11.3m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $43.7m | $50.1m | |
| Costs and Expenses | $1.2b | $1.2b | $1.4b | $1.4b | $1.1b | $2.6b | $3.4b | $3.0b | $2.9b | $3.2b | |
| Current Income Tax Expense (Benefit) | ($1.8m) | ($1.3m) | ($8.5m) | ($2.8m) | ($5.1m) | $5.9m | $3.6m | $1.6m | $9.9m | $4.2m | |
| Interest Expense | $20.3m | $22.2m | $22.7m | $24.6m | $40.9m | $49.5m | $48.3m | $46.9m | $43.7m | $50.1m | |
| Nonoperating Income (Expense) | ($10.3m) | $4.5m | ($900k) | ($20.7m) | ($1.4m) | ($38.9m) | $6.4m | $7.4m | $19.5m | $11.3m | |
| Research and Development Expense | $10.2m | $10.0m | $9.8m | $10.5m | $9.1m | $9.3m | $9.3m | $11.1m | $12.0m | $10.7m | |
| Income Tax Expense (Benefit) | $55.5m | $87.6m | $28.3m | $18.4m | $10.0m | ($5.5m) | ($8.3m) | $9.1m | $16.7m | $37.5m | |
| Interest Income (Expense), Net | ($20.3m) | ($22.2m) | ($22.7m) | ($24.6m) | — | — | — | — | — | — | |
| Other Operating Income (Expense), Net | ($2.8m) | ($800k) | ($1.4m) | ($900k) | $600k | $64.4m | ($3.2m) | $95.8m | ($400k) | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.