Where does Constellium's income statement data come from?

Every line is extracted from Constellium's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Constellium CSTM Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$8.93B+5.7%	$8.45B+6.0%	$7.97B+4.8%	$7.61B+2.3%	$7.43B+1.3%
Total cost of revenue	$7.59B+4.5%	$7.26B+4.9%	$6.92B+3.8%	$6.67B+2.9%	$6.48B+1.3%
Gross profit	$1.34B+13.2%	$1.19B+13.3%	$1.05B+11.6%	$939M-1.8%	$956M+1.9%
Gross margin	15%+1.0pp	14%+0.9pp	13.2%+0.8pp	12.3%-0.5pp	12.9%+0.1pp
Research and development	$51M0.0%	$51M+8.5%	$47M+2.2%	$46M-2.1%	$47M-4.1%
Selling, general and administrative	$351M+5.7%	$332M-3.2%	$343M+5.9%	$324M+4.2%	$311M-0.6%
Compensation and benefits	——	——	——	——	——
Depreciation and amortization	$335M+1.5%	$330M+2.8%	$321M+2.6%	$313M+2.0%	$307M+1.0%
Restructuring charges	$5M+66.7%	$3M-57.1%	$7M-30.0%	$10M-16.7%	$12M+9.1%
Impairment charges	$25M+19.0%	$21M+90.9%	$11M-31.3%	$16M-23.8%	$21M-12.5%
Interest expense	$104M0.0%	$104M0.0%	$104M+4.0%	$100M+4.2%	$96M+3.2%
Other income (expense), net	-$51M-15.9%	-$44M-2.3%	-$43M-22.9%	-$35M+5.4%	-$37M+5.1%
Net investment gains (losses)	——	——	-$10M+28.6%	-$14M-567%	$3M-72.7%
Income before income taxes	$618M+51.5%	$408M—	——	——	——
Income tax expense	$185M+39.1%	$133M+19.8%	$111M+32.1%	$84M-7.7%	$91M+21.3%
Net income	$435M+59.3%	$273M—	——	——	——
Net margin	4.9%+1.6pp	3.2%—	——	——	——
Income from continuing operations	$433M+57.5%	$275M—	——	——	——
Net income attributable to noncontrolling interests	-$2M-200%	$2M0.0%	$2M-33.3%	$3M-25.0%	$4M0.0%
Diluted earnings per share	$3.08+60.4%	$1.92—	——	——	——
Basic earnings per share	$3.16+62.1%	$1.95—	——	——	——
Weighted-average shares, diluted	564.8M-0.7%	568.8M-1.1%	574.9M-1.2%	581.6M-1.2%	588.6M-1.0%
Weighted-average shares, basic	554.6M-1.3%	561.7M-1.1%	567.7M-1.2%	574.5M-0.9%	580M-0.7%
Adjusted Earnings Before Interest, Taxes, Depreciation, And Amortization	$836M+16.0%	$721M+18.8%	$607M+12.0%	$542M-3.4%	$561M-2.3%
Pre-tax stock-based compensation cost	$25M+25.0%	$20M-25.9%	$27M+8.0%	$25M0.0%	$25M0.0%
Amortization of capitalized software and acquired intangible assets	——	$14M+1.8%	$13.75M+1.9%	$13.5M+1.9%	$13.25M+1.9%
Stock options excluded as their inclusion would be anti-dilutive (in shares)	0—	0—	0—	0—	0—
Capitalized borrowing costs (C)	$4M0.0%	$4M-20.0%	$5M0.0%	$5M-16.7%	$6M0.0%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	$17M+149%	-$35M+31.4%	-$51M+52.3%	-$107M-39.0%	-$77M-5.5%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$477M+39.9%	$341M—	——	——	——
Less: comprehensive income attributable to noncontrolling interest	-$1M-133%	$3M+50.0%	$2M-33.3%	$3M0.0%	$3M0.0%
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	$476M+38.4%	$344M—	——	——	——
Effect of changes in foreign currency rates and other changes	——	——	——	$4M+300%	-$2M+75.0%
Revenue deferred to contract liabilities	——	——	——	——	$61.75M-5.0%
Revenue recognized that was included in deferred income at the beginning of the period	$45M+2.3%	$44M0.0%	$44M-2.2%	$45M-21.1%	$57M-3.4%
Federal	——	$49M+12.0%	$43.75M+13.6%	$38.5M+15.8%	$33.25M+18.8%
Foreign	——	$24M+9.1%	$22M+10.0%	$20M+11.1%	$18M+12.5%
Federal	——	$14M+9.8%	$12.75M+10.9%	$11.5M+12.2%	$10.25M+13.9%
Deferred Foreign Income Tax Expense Benefit	——	$46M+15.0%	$40M+17.6%	$34M+21.4%	$28M+27.3%
Deferred taxes	——	$60M+13.7%	$52.75M+15.9%	$45.5M+19.0%	$38.25M+23.4%
Defined Benefit Plan Actual Return On Plan Assets	——	$16M+12.3%	$14.25M+14.0%	$12.5M+16.3%	$10.75M+19.4%
Net periodic benefit, actuarial valuation and other pension and postretirement plan gains	——	-$1M-33.3%	-$750K-50.0%	-$500K-100%	-$250K—
Remeasurement due to experience (gains)/losses	——	-$5M-100%	-$2.5M—	$0-100%	$2.5M-50.0%
Remeasurement due to changes in financial assumptions	——	-$23M-8.2%	-$21.25M-9.0%	-$19.5M-9.9%	-$17.75M-10.9%
Remeasurement due to changes in demographic assumptions	——	-$1M-33.3%	-$750K-50.0%	-$500K-100%	-$250K—
Defined Benefit Plan Benefit Obligation Benefits Paid	——	$64M+1.2%	$63.25M+1.2%	$62.5M+1.2%	$61.75M+1.2%
Employee contributions	——	$5M0.0%	$5M0.0%	$5M0.0%	$5M0.0%
Past service cost	——	$5M—	——	——	——
Settlement charge	——	$8M-33.3%	$12M-25.0%	$16M-20.0%	$20M-16.7%
Defined Benefit Plan, Benefits Paid	——	$16M-11.1%	$18M-10.0%	$20M-9.1%	$22M-8.3%
Contributions to benefit plan	——	$38M+7.0%	$35.5M+7.6%	$33M+8.2%	$30.5M+8.9%
Defined Benefit Plan, Contributions by Plan Participant	——	$0—	$0—	$0—	$0—
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	——	-$24M-2.1%	-$23.5M-2.2%	-$23M-2.2%	-$22.5M-2.3%
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation	——	-$74M-61.7%	-$45.75M-161%	-$17.5M-263%	$10.75M-72.4%
Defined Benefit Plan, Foreign Currency Translation Gain (Loss), Net Defined Liability	——	-$30M-64.4%	-$18.25M-181%	-$6.5M-224%	$5.25M-69.1%
Interest cost	——	$31M0.0%	$31M0.0%	$31M0.0%	$31M0.0%
Defined Benefit Plan, Interest Cost Net Of Expected Return On Plan Assets	$7M0.0%	$7M0.0%	$7M-12.5%	$8M-11.1%	$9M0.0%
Defined Benefit Plan, Payment for Settlement	——	$0—	$0—	$0—	$0—
Defined Benefit Plan Plan Assets Benefits Paid	——	$48M+6.1%	$45.25M+6.5%	$42.5M+6.9%	$39.75M+7.4%
Employee contributions	——	$5M0.0%	$5M0.0%	$5M0.0%	$5M0.0%
Foreign Currency Translation	——	$44M+60.0%	$27.5M+150%	$11M+300%	-$5.5M+75.0%
Service cost	——	$21M-1.2%	$21.25M-1.2%	$21.5M-1.1%	$21.75M-1.1%
Defined Benefit Plan Settlements Plan Assets	——	$8M-33.3%	$12M-25.0%	$16M-20.0%	$20M-16.7%
Depreciation	——	$316M+2.0%	$309.75M+2.1%	$303.5M+2.1%	$297.25M+2.1%
Depreciation, Amortization And Impairment Charge	$360M+2.6%	$351M+5.7%	$332M+0.9%	$329M+0.3%	$328M0.0%
Derivative, Gain (Loss) on Derivative, Net	$51M+168%	$19M—	$0+100%	-$20M-169%	$29M+142%
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$8M-42.9%	$14M+367%	$3M-75.0%	$12M+1,100%	$1M+111%
Effective tax rates	——	——	$1.3-17.5%	$1.58+6.5%	$1.48+9.8%
Income taxes at U.S. statutory rate of 21%	110.4%0.0%	110.4%0.0%	110.4%+3.7%	106.7%+3.5%	103.2%0.0%
Business disposition	——	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Settlements	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Value Added Taxes, Amount	——	$2M0.0%	$2M0.0%	$2M0.0%	$2M0.0%
Effective Income Tax Rate Reconciliation, Value Added Taxes, Percentage	——	——	——	——	——
Expenses on factoring arrangements	$20M-4.8%	$21M-4.5%	$22M-4.3%	$23M+4.5%	$22M0.0%
Finance Lease Principal Payments	$6M0.0%	$6M-14.3%	$7M+16.7%	$6M-25.0%	$8M0.0%
Finance Lease Right Of Use Asset Amortization	——	$6M-4.0%	$6.25M-3.8%	$6.5M-3.7%	$6.75M-3.6%
Result from the flood in Valais	-$4M—	$0-100%	$10M0.0%	$10M+66.7%	$6M+200%
Goodwill Period Increase Decrease	——	$0—	——	——	——
Income Loss From Continuing Operations Before Income Taxes Domestic	——	$202M+7.7%	$187.5M+8.4%	$173M+9.1%	$158.5M+10.1%
Income Loss From Continuing Operations Before Income Taxes Foreign	——	$206M+35.3%	$152.25M+54.6%	$98.5M+120%	$44.75M+597%
Federal taxes	——	$32M+0.8%	$31.75M+0.8%	$31.5M+0.8%	$31.25M+0.8%
Business disposition	——	$0+100%	-$250K+50.0%	-$500K+33.3%	-$750K+25.0%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	——	$105M+20.0%	$87.5M+25.0%	$70M+33.3%	$52.5M+50.0%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	——	$2M-11.1%	$2.25M-10.0%	$2.5M-9.1%	$2.75M-8.3%
Changes in unrecognized tax benefits	——	-$1M+33.3%	-$1.5M+25.0%	-$2M+20.0%	-$2.5M+16.7%
Income Tax Reconciliation Tax Settlements	——	$0-100%	$250K-50.0%	$500K-33.3%	$750K-25.0%
Income Taxes Paid, Net	$53M+6.0%	$50M+85.2%	$27M-10.0%	$30M-40.0%	$50M+6.4%
Accounts payable	——	——	——	$37M-73.4%	$139M+447%
Increase (Decrease) in Accounts Receivable	——	——	——	——	——
Increase (Decrease) in Inventories	$359M+141%	$149M—	——	——	——
Increase (Decrease) in Other Operating Assets and Liabilities, Net	$9M+200%	-$9M-550%	$2M-86.7%	$15M-42.3%	$26M+8.3%
Change in provisions	$9M+50.0%	$6M—	——	——	——
Interest and Debt Expense	$110M+0.9%	$109M-1.8%	$111M-3.5%	$115M+3.6%	$111M0.0%
Finance costs - net	-$110M-0.9%	-$109M+1.8%	-$111M+3.5%	-$115M-3.6%	-$111M0.0%
Debt	$103M+1.0%	$102M-1.9%	$104M+2.0%	$102M+3.0%	$99M0.0%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$104M0.0%	$104M0.0%	$104M+4.0%	$100M+4.2%	$96M+3.2%
Metal Price Lag Adjustments	-$184M-46.0%	-$126M-48.2%	-$85M-107%	-$41M+59.4%	-$101M-110%
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	$6M+20.0%	$5M-37.5%	$8M+14.3%	$7M0.0%	$7M+16.7%
Other	$2M-33.3%	$3M-50.0%	$6M-45.5%	$11M+10.0%	$10M0.0%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$169M+21.4%	-$215M—	——	——	——
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$318M-2.9%	-$309M+4.9%	-$325M+2.4%	-$333M-3.4%	-$322M-2.9%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$504M+3.1%	$489M+47.3%	$332M+11.4%	$298M-7.5%	$322M+7.0%
Net Income Loss Attributable To Noncontrolling Interest	-$2M-200%	$2M0.0%	$2M-33.3%	$3M-25.0%	$4M0.0%
Leased devices transferred from inventory to property and equipment	——	$5M0.0%	$5M0.0%	$5M0.0%	$5M0.0%
Number of reportable segments	——	——	——	——	5.3+75.0%
Operating Lease Payments	——	$27M+1.9%	$26.5M+1.9%	$26M+2.0%	$25.5M+2.0%
Other Adjustments	$5M+150%	$2M+122%	-$9M+18.2%	-$11M-120%	-$5M-150%
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	——	——	$4M-50.0%	$8M—	$0+100%
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax	——	——	$12M-58.6%	$29M+1,350%	$2M+117%
Foreign currency translation gains (losses)	$8M-52.9%	$17M+183%	$6M-45.5%	$11M—	$0+100%
Other comprehensive income (loss)	$43M-37.7%	$69M+263%	$19M-52.5%	$40M+471%	$7M+147%
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax	-$1M0.0%	-$1M+50.0%	-$2M+50.0%	-$4M-33.3%	-$3M-50.0%
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax	-$29M+6.5%	-$31M-343%	-$7M+41.7%	-$12M-50.0%	-$8M-33.3%
Other Noncash Income (Expense)	-$51M-15.9%	-$44M-2.3%	-$43M-22.9%	-$35M+5.4%	-$37M+5.1%
Other gains and losses – net	$121M+181%	$43M—	$0+100%	-$22M-69.2%	-$13M+50.0%
Payments for Repurchase of Common Stock	$128M+11.3%	$115M+22.3%	$94M+4.4%	$90M+3.4%	$87M+10.1%
Payments to Acquire Property, Plant, and Equipment	$333M+0.9%	$330M-11.3%	$372M-7.2%	$401M-1.7%	$408M-1.2%
Pension And Other Long-term Benefits Paid	$55M+1.9%	$54M0.0%	$54M-1.8%	$55M0.0%	$55M+5.8%
Pension and other post-employment benefits	$14M0.0%	$14M+27.3%	$11M0.0%	$11M0.0%	$11M0.0%
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	$9M0.0%	$9M-18.2%	$11M+10.0%	$10M0.0%	$10M0.0%
Proceeds from collection of deferred purchase price receivable	——	——	——	——	$70M-17.6%
Collections of finance receivables	——	——	——	$47M-32.9%	$70M-17.6%
Divestiture of businesses, net of cash transferred	——	-$1M-33.3%	-$750K-50.0%	-$500K-100%	-$250K—
Financing — other	——	——	——	-$22M-633%	-$3M-133%
Transactions involving noncontrolling interests	-$9M-28.6%	-$7M+12.5%	-$8M-33.3%	-$6M0.0%	-$6M-20.0%
Property, plant and equipment inflows	$15M-21.1%	$19M-17.4%	$23M+35.3%	$17M+30.8%	$13M+8.3%
Proceeds from (Repayments of) Short-Term Debt	-$10M+81.8%	-$55M-179%	$70M-14.6%	$82M+41.4%	$58M+7.4%
Proceeds from Sale and Collection of Receivables	——	——	——	——	$3.03B-0.5%
Property, plant and equipment, interest capitalization, percentage	20%0.0%	20%0.0%	20%0.0%	20%0.0%	20%0.0%
Realized and unrealized exchange (losses) / gains on financing activities - net (B)	$15M-48.3%	$29M+93.3%	$15M-11.8%	$17M+1,800%	-$1M+90.0%
Repayments of Long-Term Debt	$6M0.0%	$6M+20.0%	$5M-99.3%	$688M-0.1%	$689M-0.1%
Revenue From Contract With Customer Excluding Assessed Tax	$8.93B+5.7%	$8.45B+6.0%	$7.97B+4.8%	$7.61B+2.3%	$7.43B+1.3%
Property, plant, and equipment additions	$318M+2.3%	$311M-10.9%	$349M-9.1%	$384M-2.8%	$395M-1.5%
Forfeited during the period, non-fulfilment of performance conditions (in shares)	——	——	——	——	——
Vested, grant-date fair value	$28M+16.7%	$24M-17.9%	$29.25M-12.7%	$33.5M-11.3%	$37.75M+79.8%
Short-term lease and variable lease, cost	——	$23M+1.1%	$22.75M+1.1%	$22.5M+1.1%	$22.25M+1.1%
Amounts related to stock incentive plans, net of forfeitures	$25M+25.0%	$20M-25.9%	$27M+8.0%	$25M0.0%	$25M0.0%
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	——	——	——	——
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, value	$0—	$0—	$0—	$0—	$0—
Stockholders' Equity, Other	——	-$1M—	——	——	——
Transfer of cash and cash equivalents from / (to) assets classified as held for sale	——	$0—	$0—	$0—	$0—
Treasury stock, value, acquired	$128M+11.3%	$115M+22.3%	$94M+4.4%	$90M+3.4%	$87M+10.1%
Unrealized exchange gains / (losses) from the remeasurement of monetary assets and liabilities – net	$2M—	$0-100%	$1M+200%	-$1M+50.0%	-$2M-300%
Change in fair value of interest rate swap	$110M+96.4%	$56M+300%	$14M-30.0%	$20M+322%	-$9M-800%
Unrealized Gain (Loss) On Derivatives And Foreign Currency Transactions	$113M+91.5%	$59M+269%	$16M-23.8%	$21M+310%	-$10M-400%
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	——	$0-100%	$1.25M-50.0%	$2.5M-33.3%	$3.75M-25.0%
Unrecognized tax benefits, settlements	——	$0-100%	$250K-50.0%	$500K-33.3%	$750K-25.0%
Foreign currency effect	——	$2M+33.3%	$1.5M+50.0%	$1M+100%	$500K—
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	——	$3M+9.1%	$2.75M+10.0%	$2.5M+11.1%	$2.25M+12.5%
Additions for tax positions of prior years	——	$4M+33.3%	$3M+50.0%	$2M+100%	$1M—
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations	——	$5M+33.3%	$3.75M+50.0%	$2.5M+100%	$1.25M—
Valuation Allowance, Deferred Tax Assets, Decrease, Amount	——	$14M+30.2%	$10.75M+43.3%	$7.5M+76.5%	$4.25M+325%
Addition	——	$23M-9.8%	$25.5M-8.9%	$28M-8.2%	$30.5M-7.6%
Add: dilutive effect of potential common shares (in shares)	$8.61M+56.2%	$5.51M—	——	——	——
EBIT	$722M+41.0%	$512M—	——	——	——
EBITDA	$1.06B+25.5%	$842M—	——	——	——
EBITDA	$1.06B+25.5%	$842M—	——	——	——
EBITDA margin	11.8%+1.9pp	10%—	——	——	——
EBIT	$722M+41.0%	$512M—	——	——	——

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Questions, answered.

Where does Constellium's income statement data come from?: Every line is extracted from Constellium's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.