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Kaiser Aluminum KALU Pre-Tax Income

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Other financials

Income statement

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Revenue$1.3B+52.7%
Gross profit$199.0M+98.4%
Operating income$133.7M+252%
Net income$96.8M+317%
EPS (diluted)$5.72+306%

Balance sheet

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Cash & equivalents$58.5M+347%
Total debt$1.1B-3.4%
Total equity$943.8M+21.6%
Total assets$2.9B+15.8%

Cash flow

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Operating cash flow$59.5M+274%
CapEx$24.4M-44.0%
Free cash flow$35.1M+227%

Valuation

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Market cap$2.8B+136%
Enterprise value$3.81B+67.2%
P/E12.3×-3.8×
P/S0.7×+0.3×

Profitability

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Gross margin14.5%+2.6pp
Operating margin8.2%+4.0pp
Net margin5.5%+3.1pp
FCF margin2.1%+1.5pp

Returns & leverage

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Return on equity26.4%+16.6pp
Debt / equity1.1×-0.3×
Current ratio2.5×-0.2×

Where this comes from

Reported directly by Kaiser Aluminum in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Kaiser Aluminum’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 5:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-314580
Line itemQuarter Ended June 30, 2026Quarter Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other (expense) income:
Interest expense(14.5)(12.5)(28.9)(23.7)
Other income, net – Note 87.14.46.13.0
Income before income taxes126.329.9208.758.7
Income tax provision(29.5)(6.7)(49.4)(13.9)
Net income$96.8$23.2$159.3$44.8
Net income per common share:
Basic$5.92$1.44$9.77$2.77

Item 1. Financial Statements

FAQ

What is Kaiser Aluminum's pre-tax income?
Kaiser Aluminum (KALU) reported pre-tax income of $126.3M in Q2 2026.
How has Kaiser Aluminum's pre-tax income changed year-over-year?
Kaiser Aluminum's pre-tax income increased by 322.4% year-over-year, from $29.9M to $126.3M.
What is the long-term trend for Kaiser Aluminum's pre-tax income?
Over 3 years (2022 to 2025), Kaiser Aluminum's pre-tax income has grown at a 58.2% compound annual growth rate (CAGR), from -$37.9M to $150M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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