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For the year ending 2025-12-31, KALU made $3,373M in revenue. $112.5M in net income. Net profit margin of 3.34%.

Income Overview

Revenue
$3,373M
Net Income
$112.5M
Net Profit Margin
3.34%
EPS
$6.77
Unit: Million (M) dollars
Revenue Breakdown
    • Packaging
    • Aero Hs Products
    • Ge Products
    • Automotive Extrusions
Revenue Breakdown
    • Transferred At Point In Time
    • Transferred Over Time
Revenue Breakdown
    • US
    • Non Us

Income Statement
2025-12-31
2024-12-31
Net sales
3,373 3,024
Cost of products sold, excluding depreciation and amortization
2,930.6 2,691.1
Depreciation and amortization
122.5 116.4
Other operating charges, net
--0.4
Selling, general, administrative, research and development
129.2 120.8
Restructuring costs
1.9 7.6
Total costs and expenses
3,184.2 2,936.3
Operating income
188.8 87.7
Interest expense
50.1 43.7
Other income, net - note 13
11.3 19.5
Income before income taxes
150 63.5
U.s. federal statutory income tax
31.5 -
State and local income (tax) benefit, net of federal (national) income tax effect
5.2 -
Foreign tax effects, canada, income tax expense
0.7 -
Foreign tax effects, canada, income tax expense
1.8 -
Non-deductible compensation
2.4 -
Other items
0.7 -
R&d credits
6.8 -
R&d asc 740 reserve
2 -
Income tax provision
37.5 16.7
Net income
112.5 46.8
Basic EPS
6.96 2.91
Diluted EPS
6.77 2.87
Basic Average Shares
16,169,000 16,069,000
Diluted Average Shares
16,622,000 16,319,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Packaging$1,489.6M Aero Hs Products$837.8M Ge Products$759.2M Automotive Extrusions$286.4M Net sales$3,373M (11.54%↑ Y/Y)Operating income$188.8M (115.28%↑ Y/Y)Other income, net -note 13$11.3M (-42.05%↓ Y/Y)Total costs andexpenses$3,184.2M (8.44%↑ Y/Y)Income before incometaxes$150M (136.22%↑ Y/Y)Interest expense$50.1M (14.65%↑ Y/Y)Cost of productssold, excluding...$2,930.6M (8.90%↑ Y/Y)Selling, general,administrative, research and...$129.2M (6.95%↑ Y/Y)Depreciation andamortization$122.5M (5.24%↑ Y/Y)Restructuring costs$1.9M (-75.00%↓ Y/Y)Net income$112.5M (140.38%↑ Y/Y)Income tax provision$37.5M (124.55%↑ Y/Y)R&d credits$6.8M (466.67%↑ Y/Y)U.s. federalstatutory income tax$31.5M (136.84%↑ Y/Y)State and local income(tax) benefit, net of...$5.2M (471.43%↑ Y/Y)Non-deductible compensation$2.4M (9.09%↑ Y/Y)R&d asc 740 reserve$2M Foreign tax effects,canada, income tax...$1.8M (350.00%↑ Y/Y)Other items$0.7M (250.00%↑ Y/Y)Foreign tax effects,canada, income tax...$0.7M (75.00%↑ Y/Y)

KAISER ALUMINUM CORP (KALU)

KAISER ALUMINUM CORP (KALU)