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.