Kaiser Aluminum Corp
NASDAQ:KALU
Income Statement
Earnings Waterfall
Kaiser Aluminum Corp
Revenue
|
3B
USD
|
Cost of Revenue
|
-2.7B
USD
|
Gross Profit
|
350.2m
USD
|
Operating Expenses
|
-237.1m
USD
|
Operating Income
|
113.1m
USD
|
Other Expenses
|
-57.2m
USD
|
Net Income
|
55.9m
USD
|
Income Statement
Kaiser Aluminum Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 295
N/A
|
1 310
+1%
|
1 329
+1%
|
1 356
+2%
|
1 393
+3%
|
1 416
+2%
|
1 413
0%
|
1 392
-2%
|
1 363
-2%
|
1 331
-2%
|
1 315
-1%
|
1 331
+1%
|
1 343
+1%
|
1 364
+2%
|
1 376
+1%
|
1 398
+2%
|
1 430
+2%
|
1 489
+4%
|
1 550
+4%
|
1 586
+2%
|
1 593
+0%
|
1 553
-3%
|
1 535
-1%
|
1 514
-1%
|
1 488
-2%
|
1 389
-7%
|
1 269
-9%
|
1 173
-8%
|
1 127
-4%
|
1 593
+41%
|
2 088
+31%
|
2 622
+26%
|
3 247
+24%
|
3 460
+7%
|
3 458
0%
|
3 428
-1%
|
3 287
-4%
|
3 147
-4%
|
3 141
0%
|
3 087
-2%
|
3 017
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 058)
|
(1 072)
|
(1 093)
|
(1 118)
|
(1 137)
|
(1 156)
|
(1 143)
|
(1 118)
|
(1 083)
|
(1 038)
|
(1 026)
|
(1 006)
|
(1 002)
|
(1 029)
|
(1 041)
|
(1 086)
|
(1 125)
|
(1 191)
|
(1 247)
|
(1 301)
|
(1 299)
|
(1 259)
|
(1 235)
|
(1 215)
|
(1 187)
|
(1 108)
|
(1 018)
|
(941)
|
(917)
|
(1 366)
|
(1 835)
|
(2 348)
|
(2 952)
|
(3 177)
|
(3 194)
|
(3 180)
|
(3 045)
|
(2 865)
|
(2 836)
|
(2 755)
|
(2 667)
|
|
Gross Profit |
237
N/A
|
238
+1%
|
236
-1%
|
239
+1%
|
256
+7%
|
260
+1%
|
270
+4%
|
274
+1%
|
281
+3%
|
293
+4%
|
290
-1%
|
325
+12%
|
341
+5%
|
335
-2%
|
335
0%
|
312
-7%
|
305
-2%
|
299
-2%
|
303
+1%
|
285
-6%
|
294
+3%
|
294
0%
|
300
+2%
|
299
0%
|
302
+1%
|
281
-7%
|
252
-10%
|
231
-8%
|
210
-9%
|
227
+8%
|
252
+11%
|
274
+9%
|
295
+8%
|
283
-4%
|
265
-7%
|
248
-6%
|
241
-3%
|
281
+17%
|
306
+9%
|
332
+9%
|
350
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(86)
|
(88)
|
(90)
|
(100)
|
(108)
|
(116)
|
(123)
|
(127)
|
(133)
|
(141)
|
(141)
|
(146)
|
(158)
|
(156)
|
(138)
|
(173)
|
(141)
|
(151)
|
(140)
|
(145)
|
(147)
|
(147)
|
(147)
|
(194)
|
(143)
|
(142)
|
(143)
|
(140)
|
(159)
|
(177)
|
(194)
|
(216)
|
(221)
|
(220)
|
(221)
|
(220)
|
(220)
|
(227)
|
(231)
|
(237)
|
|
Selling, General & Administrative |
(62)
|
(68)
|
(74)
|
(73)
|
(84)
|
(85)
|
(88)
|
(79)
|
(92)
|
(95)
|
(100)
|
(95)
|
(103)
|
(101)
|
(101)
|
(88)
|
(97)
|
(98)
|
(97)
|
(87)
|
(98)
|
(99)
|
(98)
|
(88)
|
(97)
|
(92)
|
(90)
|
(82)
|
(88)
|
(93)
|
(99)
|
(93)
|
(111)
|
(111)
|
(109)
|
(101)
|
(111)
|
(115)
|
(120)
|
(112)
|
(126)
|
|
Research & Development |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
|
Depreciation & Amortization |
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(47)
|
(48)
|
(49)
|
(50)
|
(51)
|
(52)
|
(52)
|
(53)
|
(65)
|
(77)
|
(92)
|
(106)
|
(107)
|
(108)
|
(107)
|
(106)
|
(105)
|
(106)
|
(109)
|
(111)
|
|
Other Operating Expenses |
6
|
12
|
16
|
22
|
16
|
10
|
4
|
(3)
|
(3)
|
(3)
|
(6)
|
0
|
(6)
|
(19)
|
(17)
|
(1)
|
(35)
|
(2)
|
(12)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(46)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
152
N/A
|
153
+0%
|
149
-3%
|
148
0%
|
156
+5%
|
152
-3%
|
155
+2%
|
151
-2%
|
154
+2%
|
160
+4%
|
149
-7%
|
184
+24%
|
196
+6%
|
177
-9%
|
179
+1%
|
174
-3%
|
133
-24%
|
157
+19%
|
152
-3%
|
145
-5%
|
150
+3%
|
147
-2%
|
153
+4%
|
152
-1%
|
108
-29%
|
138
+28%
|
110
-20%
|
89
-19%
|
70
-21%
|
68
-4%
|
76
+12%
|
80
+6%
|
79
-2%
|
63
-20%
|
45
-29%
|
27
-40%
|
22
-20%
|
61
+180%
|
79
+29%
|
101
+28%
|
113
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(19)
|
(25)
|
(42)
|
(51)
|
(51)
|
(46)
|
(26)
|
(12)
|
0
|
3
|
(19)
|
(21)
|
(30)
|
(21)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(24)
|
(31)
|
(38)
|
(45)
|
(48)
|
(49)
|
(50)
|
(50)
|
(50)
|
(50)
|
(48)
|
(47)
|
(46)
|
(44)
|
(45)
|
(44)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(492)
|
(494)
|
(491)
|
(493)
|
(1)
|
(11)
|
(14)
|
(3)
|
1
|
(6)
|
(7)
|
(18)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(46)
|
0
|
(57)
|
(58)
|
(8)
|
(18)
|
(45)
|
(45)
|
(52)
|
(42)
|
(3)
|
4
|
(17)
|
(18)
|
(19)
|
(27)
|
(5)
|
7
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
6
|
23
|
22
|
14
|
14
|
(1)
|
|
Total Other Income |
1
|
2
|
1
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(15)
|
(16)
|
(16)
|
(15)
|
(4)
|
(5)
|
(7)
|
(9)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(9)
|
(8)
|
(9)
|
(9)
|
(7)
|
|
Pre-Tax Income |
127
N/A
|
135
+7%
|
125
-8%
|
107
-14%
|
(386)
N/A
|
(393)
-2%
|
(383)
+2%
|
(372)
+3%
|
138
N/A
|
147
+7%
|
137
-7%
|
147
+8%
|
160
+9%
|
126
-22%
|
137
+9%
|
133
-3%
|
110
-17%
|
132
+20%
|
126
-5%
|
120
-4%
|
126
+5%
|
124
-2%
|
128
+3%
|
80
-37%
|
81
+1%
|
50
-39%
|
15
-69%
|
39
+157%
|
4
-89%
|
(28)
N/A
|
(22)
+23%
|
(24)
-10%
|
(17)
+30%
|
3
N/A
|
1
-78%
|
(38)
N/A
|
(29)
+25%
|
11
N/A
|
13
+18%
|
56
+347%
|
68
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(42)
|
(41)
|
(35)
|
150
|
152
|
149
|
135
|
(56)
|
(59)
|
(56)
|
(56)
|
(59)
|
(45)
|
(52)
|
(50)
|
(38)
|
(43)
|
(36)
|
(28)
|
(32)
|
(32)
|
(32)
|
(18)
|
(18)
|
(12)
|
(3)
|
(10)
|
(0)
|
17
|
8
|
6
|
2
|
(10)
|
(2)
|
8
|
7
|
(0)
|
1
|
(9)
|
(12)
|
|
Income from Continuing Operations |
87
|
93
|
84
|
72
|
(236)
|
(241)
|
(234)
|
(237)
|
82
|
88
|
81
|
92
|
101
|
80
|
85
|
83
|
72
|
88
|
90
|
92
|
94
|
93
|
96
|
62
|
63
|
37
|
12
|
29
|
4
|
(12)
|
(14)
|
(19)
|
(15)
|
(6)
|
(2)
|
(30)
|
(22)
|
10
|
13
|
47
|
56
|
|
Net Income (Common) |
87
N/A
|
93
+7%
|
84
-10%
|
72
-14%
|
(236)
N/A
|
(241)
-2%
|
(234)
+3%
|
(237)
-1%
|
82
N/A
|
88
+7%
|
81
-8%
|
92
+14%
|
101
+11%
|
80
-21%
|
85
+6%
|
45
-47%
|
35
-23%
|
51
+46%
|
53
+4%
|
92
+73%
|
94
+3%
|
93
-2%
|
96
+4%
|
62
-36%
|
63
+2%
|
37
-41%
|
12
-67%
|
29
+134%
|
4
-85%
|
(12)
N/A
|
(14)
-23%
|
(19)
-29%
|
(15)
+19%
|
(6)
+58%
|
(2)
+76%
|
(30)
-1 873%
|
(22)
+26%
|
10
N/A
|
13
+28%
|
47
+258%
|
56
+18%
|
|
EPS (Diluted) |
4.7
N/A
|
5.02
+7%
|
4.48
-11%
|
3.86
-14%
|
-13.65
N/A
|
-13.21
+3%
|
-12.87
+3%
|
-13.76
-7%
|
4.5
N/A
|
4.81
+7%
|
4.42
-8%
|
5.09
+15%
|
5.76
+13%
|
4.65
-19%
|
4.94
+6%
|
2.62
-47%
|
2.06
-21%
|
3.02
+47%
|
3.14
+4%
|
5.44
+73%
|
5.73
+5%
|
5.7
-1%
|
5.97
+5%
|
3.83
-36%
|
3.94
+3%
|
2.36
-40%
|
0.76
-68%
|
1.81
+138%
|
0.26
-86%
|
-0.73
N/A
|
-0.91
-25%
|
-1.17
-29%
|
-0.94
+20%
|
-0.4
+57%
|
-0.09
+78%
|
-1.86
-1 967%
|
-1.35
+27%
|
0.63
N/A
|
0.8
+27%
|
2.93
+266%
|
3.46
+18%
|