Kaiser Aluminum Corporation(KALU:US)
Market Cap$2.406B
Key Metrics
Price$147.25
Revenue (TTM)$3.702B
Holders Revenue (TTM)$52M
Gross Profit (TTM)$502M
Earnings (TTM)$153.4M
EBITDA (TTM)$364.7M
Op. Margin (TTM)6.63%
Dividend Yield2.16%
Holders Yield2.16%
Cash on hand$30M
Total Assets$2.79B
Net Assets$877.3M
Total Debt$1.07B
Key Metrics
Price$147.25
Revenue (TTM)$3.702B
Holders Revenue (TTM)$52M
Gross Profit (TTM)$502M
Earnings (TTM)$153.4M
EBITDA (TTM)$364.7M
Op. Margin (TTM)6.63%
Dividend Yield2.16%
Holders Yield2.16%
Cash on hand$30M
Total Assets$2.79B
Net Assets$877.3M
Total Debt$1.07B
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.107B | $929M | $843.5M | $823.1M | $777.4M | $765.4M | $747.7M | $773.4M | $737.5M | $721.7M | $743.6M | $814.1M | $807.6M | $776M | $748.9M | $954.2M | $948.8M | $806.4M | $750.6M | $741M | $324M | $272M | $255.7M | $275.7M | $369.3M | $368.7M | $374.9M | $375.3M | $395.2M | $389.4M | $393.1M | $415.4M | $388M | $353.1M | $332.8M | $356.3M | $355.3M | $331.9M | $320.6M | $334.9M | $343.2M | $316.6M | $336.4M | $367.2M | $371.7M | $338M | $338.9M | $344.1M | $335.1M | $311.3M | $319.9M | $328.9M | $337.4M | $314M | $335.5M | $345.2M | $365.4M | $317.6M | $322.3M | $338.8M | $322.6M | $265.8M | $263.4M | $282.4M | $267.5M | $237M | $252M | $232.1M | $265.9M | $326.5M | $369.2M | $413.5M | $399M | $360.5M | $366.7M | $385.1M | $392.2M | $336.1M | $331.4M | $353.5M | $336.3M | $273.8M | $271.6M | $262.9M | $281.4M | $149.4M | $244.4M | $345M | $210.2M | $340.1M | $203.1M | $296M | $339.4M | $364.7M | $348M | $386.3M | $370.6M | $375.3M | $430.3M | $446.8M | $480.3M | $524.5M | $545.2M | $542.5M | $575.7M | $519.6M | $520.3M | $525M | $479.4M | $503M | $541.6M | $614.8M | $597M | $594.6M | $634.1M | $597.1M | $547.4M | $538.4M | $553.4M | $567.6M | $531.1M | $591.1M | $550.3M | $583.4M | $513M | $445.8M | $461.1M | $459.5M | $415.1M | $415.9M | $428.4M | $432.2M | $442.6M | $496M | $458.5M | $490.9M | $463.7M | $471.3M | $509.7M | $507.2M | $512.6M |
Cost of Revenue | $943.2M | $805.6M | $728.8M | $722.8M | $673.4M | $685.9M | $671.8M | $690.5M | $642.9M | $640.2M | $665.2M | $718.4M | $731.1M | $721M | $694.9M | $898.4M | $865.9M | $734.5M | $677.8M | $673.3M | $262.5M | $221.8M | $208.4M | $224.5M | $286.6M | $298M | $298.6M | $303.5M | $315.1M | $317.3M | $323.3M | $343.4M | $316.7M | $277.2M | $256.4M | $289.6M | $262.7M | $250.6M | $252.7M | $239.5M | $262.9M | $249.3M | $269M | $296.3M | $306.8M | $289.1M | $284M | $273.9M | $280.9M | $250.2M | $258M | $265.7M | $264.3M | $264.9M | $256.6M | $284.5M | $295M | $280.3M | $297.7M | $300M | $280.9M | $230.5M | $229.3M | $255.9M | $232M | $181.2M | $188.4M | $176.6M | $236.7M | $468.6M | $383.7M | $352M | $308.5M | $296.7M | $303.3M | $314M | $337.1M | $288.6M | $291.8M | $324.2M | $272.2M | $241.1M | $233.7M | $234.4M | $242.2M | $151.2M | $217.5M | $319M | $194.2M | $359.8M | $189.7M | $299.8M | $354.7M | $363.8M | $337.6M | $362.5M | $342M | $377.8M | $397.3M | $418.8M | $444.5M | $489.9M | $469.7M | $443.4M | $490.7M | $464.7M | $462.8M | $472.8M | $458.9M | $450.4M | $457.2M | $502.8M | $495.8M | $502.1M | $519.2M | $484.9M | $456.3M | $487.1M | $480.7M | $471.9M | $429.4M | $481.4M | $435M | $459.5M | $422.5M | $407.5M | $412.9M | $419M | $387.8M | $406.7M | $389.9M | $391M | $397.2M | $441.2M | $382M | $411.9M | $384.2M | $379.7M | $408.5M | $401.7M | $399.1M |
Gross Profit | $163.6M | $123.4M | $114.7M | $100.3M | $104M | $79.5M | $75.9M | $82.9M | $94.6M | $81.5M | $78.4M | $95.7M | $76.5M | $55M | $54M | $55.8M | $82.9M | $71.9M | $72.8M | $67.7M | $61.5M | $50.2M | $47.3M | $51.2M | $82.7M | $70.7M | $76.3M | $71.8M | $80.1M | $72.1M | $69.8M | $72M | $71.3M | $75.9M | $76.4M | $66.7M | $92.6M | $81.3M | $67.9M | $95.4M | $80.3M | $67.3M | $67.4M | $70.9M | $64.9M | $48.9M | $54.9M | $70.2M | $54.2M | $61.1M | $61.9M | $63.2M | $73.1M | $49.1M | $78.9M | $60.7M | $70.4M | $37.3M | $24.6M | $38.8M | $41.7M | $35.3M | $34.1M | $26.5M | $35.5M | $55.8M | $63.6M | $55.5M | $29.2M | -$142.1M | -$14.5M | $61.5M | $90.5M | $63.8M | $63.4M | $71.1M | $55.1M | $47.5M | $39.6M | $29.3M | $64.1M | $32.7M | $37.9M | $28.5M | $39.2M | -$1.8M | $26.9M | $26M | $16M | -$19.7M | $13.4M | -$3.8M | -$15.3M | $900K | $10.4M | $23.8M | $28.6M | -$2.5M | $33M | $28M | $35.8M | $34.6M | $75.5M | $99.1M | $85M | $54.9M | $57.5M | $52.2M | $20.5M | $52.6M | $84.4M | $112M | $101.2M | $92.5M | $114.9M | $112.2M | $91.1M | $51.3M | $72.7M | $95.7M | $101.7M | $109.7M | $115.3M | $123.9M | $90.5M | $38.3M | $48.2M | $40.5M | $27.3M | $9.2M | $38.5M | $41.2M | $45.4M | $54.8M | $76.5M | $79M | $79.5M | $91.6M | $101.2M | $105.5M | $113.5M |
| $35.4M | $31.9M | $33.9M | $32.6M | $30.8M | $27.8M | $28.8M | $31.6M | $33M | $30.3M | $30.5M | $32.2M | $29.7M | $28M | $25.2M | $30.7M | $30.2M | $28M | $28.1M | $30.9M | $31.8M | $23.5M | $21.6M | $21.6M | $23.9M | $23.1M | $23.3M | $27.3M | $25.2M | $23.7M | $23.9M | $26.4M | $23.7M | $22.8M | $24.7M | $26.3M | $23.7M | $25.8M | $28.3M | $27.6M | $26.1M | $20.7M | $21.1M | $23.6M | $22.7M | $20.1M | $20.3M | $22.2M | $20.3M | $12.3M | $19M | $21.8M | $21.7M | $18.3M | $16M | $14.5M | $17.9M | $17.4M | $13.5M | $18M | $15.6M | $15.2M | $16.5M | $17.4M | $17.3M | $17.8M | $17.1M | $16.2M | $17.9M | $14.8M | $18.4M | $19.8M | $18.9M | $30.8M | $16.4M | $5.7M | $21.7M | $18.2M | $15.1M | $7.3M | $8.9M | -$1.137B | $9.8M | $3.3M | $16.1M | $623.5M | $171.5M | $21M | $12.2M | -$100.2M | $34.6M | $19.8M | $9M | $268.5M | $42.9M | $30.5M | $33.2M | -$49.1M | $46M | $33.4M | $158.3M | -$31.4M | $24.33M | $27.3M | $25.4M | - | $28.5M | $26.3M | $28.1M | - | $28.1M | $31.1M | $29.7M | - | $33M | $30M | $32.3M | - | $33.6M | $30.7M | $33.1M | - | $34.1M | $32.3M | $30M | - | $29.2M | $29.6M | $28M | $67M | $31.6M | $31.1M | $28M | $30.7M | $29.7M | $29.4M | $29.8M | $20.6M | $30.8M | $33.2M | $32.6M | |
| Research and Development | $600K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $34.8M | $31.9M | $33.9M | $32.6M | $30.8M | $27.8M | $28.8M | $31.6M | $32.6M | $30.3M | $30.5M | $32.2M | $29.7M | $28M | $25.2M | $27.5M | $30.2M | $28M | $28.1M | $30.9M | $31.8M | $23.3M | $21.3M | $22.7M | $23.9M | $22.3M | $23.3M | $27.2M | $25.2M | $22.4M | $23.9M | $26.4M | $23.6M | $22.8M | $24.7M | $26.3M | $23.7M | $25.8M | $25.6M | $27.5M | $26.1M | $20.7M | $21.1M | $23.6M | $22.7M | $20.1M | $19M | $22M | $20.3M | $12.3M | $19M | $21.8M | $21.7M | $13.9M | $16M | $14.4M | $17.9M | $17.4M | $13.7M | $18M | $15.6M | $15.2M | $16.5M | $15.4M | $17.3M | $17.8M | $17.1M | $17.1M | $17.9M | $14.8M | $19.8M | $19.7M | $18.8M | $30.8M | $16.4M | $5.7M | $20.2M | $18.2M | $15.1M | $15.9M | $15.3M | $0 | $18M | $12.6M | $23.9M | $817.5M | $181.5M | $22M | $20.8M | - | - | - | - | - | $52.4M | $36.8M | - | - | - | - | - | - | $25.3M | - | $26.5M | - | $28.5M | $26.3M | $28.1M | - | $28.1M | $31.1M | $29.7M | - | $33M | $30M | $32.3M | - | $33.6M | $30.7M | $33.1M | - | $34.1M | $32.3M | $30M | - | $29.2M | $29.6M | $28M | $67M | $31.6M | $31.1M | $28M | $30.7M | $29.7M | $29.4M | $29.8M | $20.6M | $30.8M | $33.2M | $32.6M |
| Other Operating Expenses | - | - | - | - | - | $0 | - | - | $400K | - | - | - | - | $0 | - | $3.2M | - | - | - | - | - | $200K | $300K | -$1.1M | - | $800K | - | $100K | - | $1.3M | - | - | $100K | - | - | - | - | $0 | $2.7M | $100K | - | - | - | - | - | $0 | $1.3M | $200K | - | - | - | - | - | $4.4M | - | $100K | - | $0 | -$200K | - | - | - | - | $2M | - | - | - | -$900K | - | - | -$1.4M | $100K | $100K | - | - | - | $1.5M | - | - | -$8.6M | -$6.4M | -$1.137B | -$8.2M | -$9.3M | -$7.8M | -$194M | -$10M | -$1M | -$8.6M | -$100.2M | $34.6M | $19.8M | $9M | $268.5M | -$9.5M | -$6.3M | $33.2M | -$49.1M | $46M | $33.4M | $158.3M | -$31.4M | -$967K | $27.3M | -$1.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $97.8M | $60.6M | $48.8M | $38.1M | $43.2M | $22.1M | $18.1M | $22.3M | $32.8M | $22.5M | $20.7M | $37.1M | $20.5M | $500K | $3M | -$2M | $25.2M | $16.6M | $19.8M | $11M | $16.2M | $13.6M | $12.8M | $16.6M | $45.6M | $34.8M | $40.7M | $32.4M | $43M | $36.9M | $34.9M | $34.7M | $37.1M | $41.9M | $41.5M | $30.9M | $59.3M | $46.2M | $30.6M | $58.8M | $45.5M | $38.3M | $38.2M | $39.2M | $34.2M | $20.8M | $26.6M | $40.3M | $26.5M | $41.6M | $36M | $34.4M | $44.4M | $23.9M | $56.2M | $39.6M | $46.2M | $13.6M | $4.9M | $14.4M | $19.8M | $16.1M | $12.8M | $6.1M | $14.2M | $33M | $42.6M | $35M | $7.2M | -$162M | -$36.5M | $38M | $68.1M | $43M | $44M | $62.7M | $32.3M | $25.7M | $21.7M | $17M | $50.4M | $1.165B | $23.2M | $20M | $18.2M | -$630.6M | -$150.5M | -$2M | -$1.7M | -$545.1M | -$27.5M | -$37.7M | -$43.6M | -$291.5M | -$56.1M | -$30.2M | -$27.1M | $23M | -$36.1M | -$27.6M | -$143.8M | $48.1M | $30.4M | $51.5M | $38.9M | -$3.6M | $7M | $700K | -$33M | -$40.3M | $30.8M | $55.3M | $44.8M | $66.6M | $54.5M | $55M | $31.3M | $10.4M | $10.5M | $36.6M | $40.3M | $61.2M | $53.2M | $63.6M | $32.6M | -$9.5M | -$6.9M | -$14.2M | -$25.6M | -$82M | -$17.5M | -$14.2M | -$9.7M | $4.2M | $26.6M | $29.6M | $29.5M | $54.8M | $51.3M | $50.6M | $59.5M |
| -$15.4M | -$17.1M | -$1M | -$8.2M | -$14.4M | -$10M | -$2.7M | -$18.4M | -$700K | -$13.8M | -$15.2M | -$15.8M | $300K | -$35.5M | $600K | -$15.9M | -$13.8M | -$13M | -$13.7M | -$48.9M | -$12M | -$7.9M | -$13.1M | -$21.9M | -$6.9M | -$52.8M | -$6.6M | -$5.9M | -$5.2M | -$6.9M | -$5M | -$6.2M | -$5.5M | -$6.3M | -$5.5M | -$24M | -$4.8M | -$6.4M | -$6.3M | -$17.1M | -$4.1M | -$9M | -$3.5M | -$7M | -$502.2M | -$3M | -$1.5M | -$1.3M | -$1.3M | -$6.5M | -$300K | -$4.1M | -$2.7M | -$8.7M | -$8.7M | -$5.4M | -$3.4M | -$2.7M | -$400K | -$7.4M | -$2.8M | -$9.8M | -$6.9M | -$4.9M | $800K | $600K | -$100K | -$200K | -$300K | -$100K | -$500K | $300K | $400K | $8.9M | $1.8M | $1.1M | $1.2M | $1.8M | $900K | -$8.7M | -$5.1M | -$1.138B | -$8.7M | -$9.9M | -$8.2M | $144.2M | -$8.8M | -$6M | -$8.8M | $15.8M | -$17.5M | -$15.2M | -$16.1M | $15.2M | -$10M | -$6.1M | -$17M | -$4.7M | $179.9M | -$51.7M | $7.3M | -$3M | -$32.5M | -$6.5M | $8.1M | $87.5M | -$40.9M | $1.2M | $1.3M | $4.1M | $1.3M | -$2.7M | $800K | -$18.4M | $2.1M | -$22.9M | $2.8M | -$5.7M | $2.1M | $1.2M | -$300K | -$4.3M | -$7.7M | -$1.3M | - | -$17.1M | - | $1.2M | $2M | - | $3M | $3.5M | $3.5M | $15.9M | -$1.2M | $4.9M | $1.3M | -$4.4M | - | $5.5M | $18.3M | |
| Non-Operating Interest Income | $200K | $200K | $200K | $200K | $200K | $600K | $900K | $1.2M | $900K | $500K | $600K | $200K | $400K | $700K | $400K | $200K | $0 | $0 | $100K | $0 | $100K | $100K | $200K | $200K | $100K | $100K | $200K | $100K | $200K | $100K | $100K | $0 | $100K | $200K | $0 | - | $0 | $0 | $0 | $0 | $100K | $100K | $100K | $0 | $200K | $200K | $300K | $200K | $300K | - | $100K | $0 | $100K | $100K | $100K | $100K | $100K | $0 | $0 | $100K | $100K | - | $200K | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $14.4M | $14M | $12.4M | $12.5M | $11.2M | $10.4M | $10.7M | $11.1M | $11.5M | $11.5M | $11.4M | $12.1M | $11.9M | $11.8M | $12.1M | $12.2M | $12.2M | $12.3M | $12.5M | $12.4M | $12.3M | $12.2M | $12.1M | $10.5M | $6.1M | $7.3M | $5.8M | $5.8M | $5.7M | $5.7M | $5.7M | $5.7M | $5.6M | $5.8M | $5.3M | $5.5M | $5.6M | $5.6M | $5.5M | $5.5M | $3.7M | $4.2M | $4.9M | $5.2M | $9.8M | $9.8M | $9.7M | $9.2M | $8.8M | $8.6M | $8.8M | $9M | $9.3M | $9.3M | $9.2M | $6.5M | $4.1M | $4.8M | $4.3M | $4.4M | $4.5M | $4.6M | $3.7M | $3.5M | $0 | -$600K | $200K | $200K | $200K | - | $300K | $300K | $200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$1.2M | -$3.3M | $11.2M | $4.1M | -$3.4M | -$200K | $7.1M | -$8.5M | $9.9M | -$2.8M | -$4.4M | -$3.9M | $11.8M | -$24.4M | $12.3M | -$3.9M | -$1.6M | -$700K | -$1.3M | -$36.5M | $200K | $4.2M | -$1.2M | -$11.6M | -$900K | -$45.6M | -$1M | -$200K | $300K | -$1.3M | $600K | -$500K | - | -$700K | -$200K | -$18.5M | $800K | -$800K | -$800K | -$11.6M | -$500K | -$4.9M | $1.3M | -$1.8M | -$492.6M | $6.6M | $7.9M | $7.7M | $7.2M | $2.1M | $8.4M | $4.9M | $6.5M | $500K | $400K | $1M | $600K | $2.1M | $3.9M | -$3.1M | $1.6M | -$5.2M | -$3.4M | -$1.4M | $800K | - | $100K | - | -$100K | -$100K | -$200K | $600K | $600K | $8.9M | $1.8M | $1.1M | $1.2M | $1.8M | $900K | -$8.7M | -$5.1M | -$1.138B | -$8.7M | -$9.9M | -$8.2M | $144.2M | -$8.8M | -$6M | -$8.8M | $15.8M | -$17.5M | -$15.2M | -$16.1M | $15.2M | -$10M | -$6.1M | -$17M | -$4.7M | $179.9M | -$51.7M | $7.3M | -$3M | -$32.5M | -$6.5M | $8.1M | $87.5M | -$40.9M | $1.2M | $1.3M | $4.1M | $1.3M | -$2.7M | $800K | -$18.4M | $2.1M | -$22.9M | $2.8M | -$5.7M | $2.1M | $1.2M | -$300K | -$4.3M | -$7.7M | -$1.3M | - | -$17.1M | - | $1.2M | $2M | - | $3M | $3.5M | $3.5M | $15.9M | -$1.2M | $4.9M | $1.3M | -$4.4M | - | $5.5M | $18.3M |
Income Before Tax | $82.4M | $43.5M | $47.8M | $29.9M | $28.8M | $12.1M | $15.4M | $3.9M | $32.1M | $8.7M | $5.5M | $21.3M | $20.8M | -$35M | $3.6M | -$17.9M | $11.4M | $3.6M | $6.1M | -$37.9M | $4.2M | $5.7M | -$300K | -$5.3M | $38.7M | -$18M | $34.1M | $26.5M | $37.8M | $30M | $29.9M | $28.5M | $31.6M | $35.6M | $36M | $6.9M | $54.5M | $39.8M | $24.3M | $41.7M | $41.4M | $29.3M | $34.7M | $32.2M | -$468M | $17.8M | $25.1M | $39M | $25.2M | $35.5M | $35.7M | $30.3M | $41.7M | $15.2M | $47.4M | $34.2M | $42.8M | $10.9M | $4.5M | $6.9M | $17M | $6.3M | $5.9M | $1.2M | $15M | $34.4M | $42.5M | $34.8M | $6.9M | -$161.1M | -$37M | $38.3M | $68.5M | $41.5M | $44.8M | $63.2M | $32.9M | $27.3M | $22.6M | -$300K | $38.1M | -$1.111B | $5.3M | -$300K | $100K | -$683.9M | -$171.7M | -$11M | -$21.1M | -$559.1M | -$47.5M | -$55.4M | -$62.3M | -$278.8M | -$76.8M | -$44.1M | -$57.6M | -$118.3M | $116.6M | -$106.4M | $194.8M | $19.1M | -$28M | $16.8M | $19M | $53.1M | -$60.3M | -$24.3M | -$58.4M | -$63.9M | $4.1M | $25.7M | $18.2M | $24.1M | $28.5M | $2.7M | $5M | -$18.2M | -$10.4M | $13.8M | $16.5M | $38.7M | $20.3M | $37.2M | $6.4M | -$39.8M | -$31.3M | -$35.9M | -$45.1M | -$113.5M | -$35.4M | -$33M | -$28.1M | $0 | $6.5M | $15M | $10.7M | $32.2M | $29.2M | $29.7M | $57.7M |
Income Tax | $19.9M | $15.3M | $8.3M | $6.7M | $7.2M | $5M | $3.4M | $800K | $7.5M | $1.1M | $100K | $3M | $4.9M | -$8.6M | $1.1M | -$4.1M | $3.3M | $1.9M | $8.4M | -$15.5M | -$300K | -$200K | -$700K | $1.3M | $9.6M | -$7.4M | $8.7M | $7.3M | $9.8M | $6.4M | $8.2M | $7.8M | $5.9M | $50.8M | $16.1M | $2.2M | $18.5M | $15.3M | $9.4M | $15.7M | $15.1M | $16M | $12.6M | $12M | -$175.8M | $2.2M | $9.2M | $14.5M | $9.4M | $8.2M | $10.3M | $11.7M | $8.2M | $6.1M | $18.2M | $13.2M | $16.3M | $6M | $400K | $2.8M | $6.2M | $6.6M | $400K | $1.1M | $6.2M | $10.3M | $19.5M | $15.2M | $3.1M | -$52.8M | -$14.9M | $15.5M | $29.4M | $17.1M | $20M | $28.5M | $15.8M | $15.4M | $8.3M | -$800K | $7M | -$3.2M | $1.4M | $2.2M | $2.4M | -$7.8M | $1.5M | $9M | $1.5M | $18.9M | $1.4M | -$300K | $4.7M | -$6.5M | $7M | $6.4M | $8M | $466.3M | $49.4M | -$41.5M | $76M | $9.1M | -$11.2M | $6.4M | $7.3M | $17.2M | -$21.1M | -$8.6M | -$20.2M | -$24.9M | -$6.7M | $9M | $6.2M | $6.4M | $11M | -$11M | $2.4M | -$17.7M | -$3.8M | $5.6M | $6.6M | $12.6M | $7.8M | $13.9M | $2.9M | -$15.2M | -$10.5M | -$12.3M | -$15.8M | -$47.4M | -$14.4M | -$13.6M | -$11.5M | -$2.6M | $2.6M | $3M | $2.3M | $5.1M | $6.1M | $7.7M | $13.5M |
Net Income | $62.5M | $28.2M | $39.5M | $23.2M | $21.6M | $7.1M | $12M | $3.1M | $24.6M | $7.6M | $5.4M | $18.3M | $15.9M | -$26.4M | $2.5M | -$13.8M | $8.1M | $1.7M | -$2.3M | -$22.4M | $4.5M | $5.9M | $400K | -$6.6M | $29.1M | -$10.6M | $25.4M | $19.2M | $28M | $23.6M | $21.7M | $20.7M | $25.7M | -$15.2M | $19.9M | $4.7M | $36M | $24.5M | $14.9M | $26M | $26.3M | $13.3M | $22.1M | $20.2M | -$292.2M | $15.6M | $15.9M | $24.5M | $15.8M | $27.3M | $25.4M | $18.6M | $33.5M | $9.1M | $29.2M | $21M | $26.5M | $4.9M | $4.1M | $4.1M | $10.8M | -$300K | $5.5M | $100K | $8.8M | $24.1M | $23M | $19.6M | $3.8M | -$108.3M | -$22.1M | $22.8M | $39.1M | $24.4M | $24.8M | $34.7M | $17.1M | $11.9M | $14.3M | -$2.5M | $38.4M | -$1.136B | $11.9M | $365.8M | $8.3M | -$636.8M | -$69.5M | $25M | -$64M | -$576.1M | -$88.6M | -$62M | -$67M | -$272.3M | -$82M | -$49M | -$65.6M | -$584.6M | $67.2M | -$64.9M | $118.8M | $10M | -$15.7M | $10.4M | $12.1M | $32.8M | -$38.3M | -$14.5M | -$37.2M | -$39.3M | $10.5M | $16.7M | $12.6M | $21M | $16.9M | $12.4M | $1.2M | $1.7M | -$7M | $7.2M | $9.1M | $30.5M | $11.2M | $22M | $1.7M | -$22.4M | -$22.2M | -$24.3M | -$34.6M | -$63.3M | -$21.4M | -$19.8M | -$546.2M | $2.6M | $4M | $12M | $8.2M | $27.8M | $22.5M | $21.3M | $46.3M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$1M | $2M | $3.2M | $1.9M | $600K | $1.9M | $1.5M | -$1.4M | -$1.4M | $1.5M | $1.3M | $1.2M | $800K | $800K | $900K | -$1.1M | $600K | -$400K | $6.2M | -$900K | -$1.2M | -$1M | $400K | $300K | - | -$600K | -$6.8M | $600K | $1.3M | $1.4M | -$5M | $400K | $1M | $800K | -$9.5M | $1.3M | $1.3M | $1.8M | -$5.3M | $1.4M | $700K | -$100K | -$2.8M | $400K | $400K | $500K | $0 | -$100K | - | $200K | -$700K | $600K | $700K | -$2.1M |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $62.5M | $28.2M | $39.5M | $23.2M | $21.6M | $7.1M | $12M | $3.1M | $24.6M | $7.6M | $5.4M | $18.3M | $15.9M | -$26.4M | $2.5M | -$13.8M | $8.1M | $1.7M | -$2.3M | -$22.4M | $4.5M | $5.9M | $400K | -$6.6M | $29.1M | -$10.6M | $25.4M | $19.2M | $28M | $23.6M | $21.7M | $20.7M | $25.7M | -$15.2M | $19.9M | $4.7M | $36M | $24.5M | $14.9M | $26M | $26.3M | $13.3M | $22.1M | $20.2M | -$292.2M | $15.6M | $15.9M | $24.5M | $15.8M | $27.3M | $25.4M | $18.6M | $33.5M | $9.1M | $29.2M | $21M | $26.5M | $4.9M | $4.1M | $4.1M | $10.8M | -$300K | $5.5M | $100K | $8.8M | $24.1M | $23M | $19.6M | $3.8M | -$108.3M | -$22.1M | $22.8M | $39.1M | $24.4M | $24.8M | $34.7M | $17.1M | $11.9M | $14.3M | -$2.5M | $38.4M | -$1.136B | $11.9M | $365.8M | $8.3M | -$636.8M | -$69.5M | $24M | -$62M | -$572.9M | -$86.7M | -$61.4M | -$65.1M | -$270.8M | -$83.4M | -$50.4M | -$64.1M | -$583.3M | $68.4M | -$64.1M | $119.6M | $10.9M | -$16.8M | $11M | $11.7M | $39M | -$39.2M | -$15.7M | -$38.2M | -$38.9M | $10.8M | $16.7M | $12M | $14.2M | $17.5M | $13.7M | $2.6M | -$3.3M | -$6.6M | $8.2M | $9.9M | $21M | $12.5M | $23.3M | $3.5M | -$27.7M | -$20.8M | -$23.6M | -$34.7M | -$66.1M | -$21M | -$19.4M | -$545.7M | $2.6M | $3.9M | $12M | $8.4M | $27.1M | $23.1M | $22M | $44.2M |
Shares Outstanding (Basic) | 16.25M | 16.21M | 16.19M | 16.16M | 16.12M | 16.09M | 16.09M | 16.07M | 16.03M | - | 16M | 15.97M | 15.94M | - | 15.93M | 15.9M | 15.87M | - | 15.85M | 15.84M | 15.81M | - | 15.79M | 15.78M | 15.84M | - | 15.96M | 16.06M | 16.11M | - | 16.57M | 16.69M | 16.71M | - | 16.83M | 17M | 17.39M | - | 17.84M | 17.87M | 17.86M | - | 17.12M | 17.01M | 17.34M | 17.6M | 17.71M | 17.84M | 17.92M | - | 18.55M | 18.74M | 19.14M | 19.16M | 19.15M | 19.14M | 19.06M | - | 19M | 18.98M | 18.95M | - | 18.94M | 18.92M | 20.02M | - | 19.98M | 19.54M | 19.49M | - | 20M | 20.04M | 20.03M | - | 20.03M | 20.01M | 20.01M | - | 20M | 79.67M | 79.67M | - | 79.67M | 79.67M | 79.68M | - | 79.82M | 79.83M | 79.93M | - | 80.17M | 80.19M | 80.31M | - | 80.56M | 80.6M | 80.72M | - | 80.84M | 79.78M | 79.61M | - | 79.56M | 79.54M | 79.41M | - | 80M | 79.38M | 79.58M | - | 77.14M | 79.52M | 80M | - | 73.64M | 72.5M | 71.65M | - | 72.5M | 67.78M | 70.91M | - | 58.46M | 58.06M | 58.21M | - | 58M | 57.8M | 51.79M | - | 50M | 57.06M | 57.32M | - | 65M | 57.14M | 56M | - | 56.34M | 50M | 44.9M |
Shares Outstanding (Diluted) | 16.84M | 16.75M | 16.61M | 16.48M | 16.4M | 16.39M | 16.34M | 16.4M | 16.23M | - | 16.15M | 16.08M | 16.1M | - | 16.03M | 15.9M | 16.04M | - | 15.85M | 15.84M | 15.99M | - | 15.87M | 15.78M | 16.01M | - | 16.13M | 16.24M | 16.37M | - | 16.78M | 16.91M | 17.03M | - | 17.16M | 17.2M | 17.6M | - | 18.18M | 18.19M | 18.2M | - | 18.17M | 18.19M | 17.34M | 18.38M | 18.62M | 18.46M | 18.51M | - | 19.06M | 18.95M | 19.37M | 19.34M | 19.29M | 19.2M | 19.16M | - | 19M | 18.98M | 19.16M | - | 18.94M | 18.92M | 20.02M | - | 19.98M | 19.54M | 19.49M | - | 20M | 20.04M | 20.03M | - | 20.33M | 20.24M | 20.2M | - | 20.03M | 79.67M | 79.67M | - | 79.67M | 79.67M | 79.68M | - | 79.82M | 79.83M | 79.93M | - | 80.31M | 80.31M | 80.31M | - | 80.56M | 80.6M | 80.72M | - | 80.84M | 79.78M | 79.61M | - | 79.56M | 79.54M | 79.41M | - | 80M | 79.38M | 79.58M | - | 77.14M | 79.52M | 80M | - | 73.64M | 72.5M | 71.65M | - | 72.5M | 67.78M | 70.91M | - | 58.46M | 66.67M | 58.21M | - | 58M | 57.8M | 51.79M | - | 50M | 57.06M | 57.32M | - | 65M | 57.14M | 56M | - | 56.34M | 50M | 44.9M |
EPS (Basic) | $3.85 | $1.73 | $2.44 | $1.44 | $1.34 | $0.44 | $0.75 | $0.19 | $1.53 | - | $0.34 | $1.14 | $1 | - | $0.16 | -$0.87 | $0.51 | - | -$0.14 | -$1.42 | $0.28 | - | $0.02 | -$0.41 | $1.83 | - | $1.59 | $1.19 | $1.74 | - | $1.31 | $1.24 | $1.54 | - | $1.18 | $0.28 | $2.07 | - | $0.84 | $1.45 | $1.47 | - | $1.29 | $1.19 | -$16.85 | $0.88 | $0.90 | $1.38 | $0.88 | - | $1.37 | $0.99 | $1.75 | $0.48 | $1.52 | $1.10 | $1.39 | - | $0.23 | $0.24 | $0.57 | - | $0.29 | $0.01 | $0.44 | - | $1.14 | $0.97 | $0.19 | - | -$1.11 | $1.11 | $1.90 | - | $1.24 | $1.73 | $0.86 | - | $0.72 | -$0.03 | $0.48 | - | $0.21 | $4.59 | $0.10 | - | -$0.87 | $0.30 | -$0.80 | - | -$1.11 | -$0.76 | -$0.81 | - | -$1.04 | -$0.63 | -$0.79 | - | $0.85 | -$0.80 | $1.50 | - | -$0.21 | $0.14 | $0.15 | - | -$0.49 | -$0.20 | -$0.48 | - | $0.14 | $0.21 | $0.15 | - | $0.22 | $0.16 | $0.01 | - | -$0.12 | $0.09 | $0.11 | - | $0.13 | $0.31 | -$0.03 | - | -$0.45 | -$0.50 | -$0.67 | - | -$0.42 | -$0.34 | -$9.52 | - | $0.06 | $0.21 | $0.15 | - | $0.41 | $0.44 | $0.72 |
EPS (Diluted) | $3.71 | $1.68 | $2.38 | $1.41 | $1.31 | $0.43 | $0.74 | $0.19 | $1.51 | - | $0.34 | $1.14 | $0.99 | - | $0.16 | -$0.87 | $0.51 | - | -$0.14 | -$1.42 | $0.28 | - | $0.02 | -$0.41 | $1.81 | - | $1.57 | $1.18 | $1.71 | - | $1.29 | $1.22 | $1.51 | - | $1.16 | $0.27 | $2.04 | - | $0.82 | $1.43 | $1.44 | - | $1.21 | $1.11 | -$16.85 | $0.85 | $0.85 | $1.33 | $0.85 | - | $1.34 | $0.98 | $1.73 | $0.47 | $1.51 | $1.09 | $1.38 | - | $0.23 | $0.24 | $0.57 | - | $0.29 | $0.01 | $0.44 | - | $1.14 | $0.97 | $0.19 | - | -$1.11 | $1.11 | $1.90 | - | $1.22 | $1.71 | $0.85 | - | $0.72 | -$0.03 | $0.48 | - | $0.15 | $4.59 | $0.10 | - | -$0.87 | $0.30 | -$0.80 | - | -$1.11 | -$0.76 | -$0.81 | - | -$1.04 | -$0.63 | -$0.79 | - | $0.85 | -$0.80 | $1.50 | - | -$0.21 | $0.14 | $0.15 | - | -$0.49 | -$0.20 | -$0.48 | - | $0.14 | $0.21 | $0.15 | - | $0.22 | $0.16 | $0.01 | - | -$0.12 | $0.09 | $0.11 | - | $0.13 | $0.27 | -$0.03 | - | -$0.45 | -$0.50 | -$0.67 | - | -$0.42 | -$0.34 | -$9.52 | - | $0.06 | $0.21 | $0.15 | - | $0.41 | $0.44 | $0.72 |
EBIT | $96.8M | $57.5M | $60.2M | $42.4M | $40M | $22.5M | $26.1M | $15M | $43.6M | $20.2M | $16.9M | $33.4M | $32.7M | -$23.2M | $15.7M | -$5.7M | $23.6M | $15.9M | $18.6M | -$25.5M | $16.5M | $17.9M | $11.8M | $5.2M | $44.8M | -$10.7M | $39.9M | $32.3M | $43.5M | $35.7M | $35.6M | $34.2M | $37.2M | $41.4M | $41.3M | $12.4M | $60.1M | $45.4M | $29.8M | $47.2M | $45.1M | $33.5M | $39.6M | $37.4M | -$458.2M | $27.6M | $34.8M | $48.2M | $34M | $44.1M | $44.5M | $39.3M | $51M | $24.5M | $56.6M | $40.7M | $46.9M | $15.7M | $8.8M | $11.3M | $21.5M | $10.9M | $9.6M | $4.7M | $15M | $33.8M | $42.7M | $35M | $7.1M | -$159.9M | -$36.7M | $38.6M | $68.7M | $43M | $44M | $62.7M | $32.3M | $25.7M | $21.7M | $17M | $50.4M | $1.165B | $23.2M | $20M | $18.2M | -$630.6M | -$150.5M | -$2M | -$1.7M | -$545.1M | -$27.5M | -$37.7M | -$43.6M | -$291.5M | -$56.1M | -$30.2M | -$27.1M | $23M | -$36.1M | -$27.6M | -$143.8M | $48.1M | $30.4M | $51.5M | $38.9M | -$3.6M | $7M | $700K | -$33M | -$40.3M | $30.8M | $55.3M | $44.8M | $66.6M | $54.5M | $55M | $31.3M | $10.4M | $10.5M | $36.6M | $40.3M | $61.2M | $53.2M | $63.6M | $32.6M | -$9.5M | -$6.9M | -$14.2M | -$25.6M | -$82M | -$17.5M | -$14.2M | -$9.7M | $4.2M | $26.6M | $29.6M | $29.5M | $54.8M | $51.3M | $50.6M | $59.5M |
EBITDA | $127.4M | $90.4M | $80M | $66.9M | $71.9M | $51.2M | $47.5M | $51.6M | $62.3M | $49.5M | $46.2M | $61.9M | $45.7M | $26.1M | $27.4M | $22.1M | $51.5M | $43.4M | $43.5M | $36M | $29.4M | $25.9M | $24.9M | $28.8M | $57.1M | $46.1M | $51.2M | $43.2M | $53.7M | $45.8M | $44.9M | $44M | $46.1M | $50.6M | $50.7M | $39.6M | $69M | $54.3M | $38.7M | $56.2M | $53.8M | $41.4M | $47.7M | $45.3M | -$450.5M | $35M | $40.6M | $55.2M | $40.5M | $51.3M | $48.9M | $46.9M | $57.1M | $32.9M | $63.3M | $46.5M | $52.7M | $19.9M | $11.1M | $20.8M | $26.2M | $22.4M | $17.9M | $11.1M | $18.2M | $37.1M | $46.7M | $39.4M | $11.5M | -$155.9M | -$32.8M | $41.8M | $71.6M | $39.4M | $45.3M | $64.5M | $33.8M | $26.7M | $23.6M | $30.8M | $61.1M | $2.308B | $37.7M | $36M | $33M | -$767.7M | -$134.3M | $11M | $13.7M | -$542.1M | -$3.7M | -$8.4M | -$7M | -$281.6M | -$22.5M | -$600K | $13.1M | $52.1M | -$191.8M | $47.6M | -$127.9M | $70.1M | $83.67M | $120.8M | $51.5M | $75.3M | $69.9M | $24.7M | -$8.9M | $136.4M | $55M | $83.6M | $70.7M | $258.1M | $79.8M | $105.1M | $56M | $197.4M | $37M | $63.8M | $68.9M | $249.1M | $88.9M | $92.9M | $60.5M | $186.8M | $19M | $9.7M | -$2.7M | -$57.8M | $3.9M | $6.6M | $13.9M | $8.2M | $48M | $44.7M | $48.4M | $75.4M | $70.4M | $66.8M | $62.6M |