Kaiser Aluminum (KALU)
Produces specialty aluminum mill products for aerospace, packaging, engineering, and automotive applications.
$153.85
After hours−0.01 (−0.01%)
At close$153.86(+1.93%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744 | 722 | 738 | 773 | 748 | 765 | 777 | 823 | 844 | 929 | 1,107 | 1,257 |
| Cost of revenue | 665 | 640 | 651 | 670 | 672 | 686 | 673 | 752 | 761 | 837 | 974 | 1,088 |
| Gross profit | 78 | 82 | 86 | 104 | 76 | 80 | 104 | 71 | 83 | 93 | 133 | 169 |
| 59 | 60 | 62 | 67 | 59 | 57 | 63 | 33 | 34 | 32 | 35 | 35 | |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 34 | 32 | 35 | 0 |
| 31 | 33 | 33 | 32 | 29 | 28 | 31 | 31 | 34 | 32 | 35 | 35 | |
| Selling & marketing | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 33 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 29 | 27 | 29 | 36 | 30 | 30 | 32 | −62 | −34 | −32 | −35 | 0 |
| Operating income | 19 | 22 | 24 | 36 | 17 | 22 | 41 | 38 | 49 | 61 | 98 | 134 |
| −14 | −13 | −1 | −12 | −2 | −10 | −13 | −8 | −1 | −17 | −15 | −7 | |
| Interest income | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 11 | 12 | 12 | 11 | 11 | 10 | 11 | 13 | 12 | 14 | 14 | 15 |
| Other non-operating income | 2 | 2 | −11 | 1 | −9 | 0 | 1 | −4 | −11 | 3 | 1 | −1 |
| Income before tax | 6 | 9 | 24 | 25 | 15 | 12 | 29 | 30 | 48 | 44 | 82 | 126 |
| Income tax expense | 0 | 1 | 6 | 6 | 3 | 5 | 7 | 7 | 8 | 15 | 20 | 30 |
| Net income from continuing operations | 5 | 8 | 18 | 19 | 12 | 7 | 22 | 23 | 40 | 28 | 63 | 97 |
| Net income | 5 | 8 | 18 | 19 | 12 | 7 | 22 | 23 | 40 | 28 | 63 | 97 |
| EPS, basic | $0.34 | $0.47 | $1.13 | $1.18 | $0.75 | $0.44 | $1.34 | $1.44 | $2.44 | $1.74 | $3.85 | $5.92 |
| EPS, diluted | $0.33 | $0.47 | $1.12 | $1.15 | $0.74 | $0.43 | $1.31 | $1.41 | $2.38 | $1.68 | $3.71 | $5.72 |
| Weighted average shares, basic | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Weighted average shares, diluted | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 |
| EBITDA | 44 | 49 | 64 | 65 | 56 | 52 | 70 | 72 | 92 | 88 | 127 | 164 |
| Depreciation & amortization | 27 | 29 | 29 | 29 | 30 | 30 | 30 | 30 | 32 | 31 | 30 | 30 |
| EBIT | 17 | 20 | 35 | 36 | 26 | 23 | 40 | 42 | 60 | 58 | 97 | 135 |
