KAISER ALUMINUM CORPORATION (KALU) FY2026 YTD Q2 P&L / Income Statement

Revenue by Timing of Transfer

2026-01-01 to 2026-06-30

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KAISER ALUMINUM CORPORATION (KALU) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProducts Transferred at a Point in TimeProducts Transferred Over TimeNet salesGross profit (calculated)Cost of products sold, excluding depreciation and amortizationOperating incomeOperating expenses (calculated)Selling, general, administrative, research and developmentDepreciation and amortizationIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax provisionGross profit (calculated)Gross profit(calculated)$362.60 MNet salesNet sales$2.36 BOperating incomeOperating income$231.50 MIncome before income taxesPretax income$208.70 MNet incomeNet income$159.30 MOperating expenses (calculated)Operating expenses(calculated)$131.10 MCost of products sold, excluding depreciation and amortizationCost of products sold$2.00 BIncome tax provisionIncome taxes$49.40 MProducts Transferred at a Point in TimeProducts Transferredat a Point in Time$1.85 BSelling, general, administrative, research and developmentSelling, general, administrative,research and development$71.10 MOther income (expense), net (calculated)Other income,net (calculated)−$22.80 MDepreciation and amortizationDepreciation and amortization$60.00 MProducts Transferred Over TimeProducts Transferred Over Time$518.20 M
Chart details

KAISER ALUMINUM CORPORATION (KALU) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
2,363,400,000 US dollars
Cost of products sold, excluding depreciation and amortization
2,000,800,000 US dollars
Gross profit (calculated)
362,600,000 US dollars
Operating expenses (calculated)
131,100,000 US dollars
Operating income
231,500,000 US dollars
Other income (expense), net (calculated)
negative 22,800,000 US dollars
Income before income taxes
208,700,000 US dollars
Income tax provision
49,400,000 US dollars
Net income
159,300,000 US dollars
Products Transferred at a Point in Time
1,845,200,000 US dollars
Products Transferred Over Time
518,200,000 US dollars
Depreciation and amortization
60,000,000 US dollars
Selling, general, administrative, research and development
71,100,000 US dollars
Restructuring costs
0 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
KAISER ALUMINUM CORPORATION (KALU) FY2026 YTD Q2 Revenue by Timing of Transfer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

15.3%

Gross profit / revenue

Operating margin

9.8%

Operating profit / revenue

Cash conversion

92.5%

Operating cash / net income, same period

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