Century Aluminum Co income statement
In fiscal 2025, Century Aluminum Co reported revenue of $2.53bn, up 13.9% on the year before, operating income of $158m (a 6.3% margin) and net income of $41.8m, or $0.42 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 899 | 1,169 | 1,356 | 1,272 | 1,454 | 1,931 | 1,950 | 1,319 | 1,589 | 1,893 | 1,837 | 1,605 | 2,213 | 2,777 | 2,185 | 2,220 | 2,528 | 2,667 |
| Cost of revenue | — | — | — | — | — | — | — | 1,325 | 1,458 | 1,916 | 1,861 | 1,642 | 2,088 | 2,731 | 2,098 | 2,048 | 2,272 | 2,163 |
| Gross profit | −66 | 112 | 90 | 46 | 40 | 202 | 41 | −6 | 131 | −23 | −24 | −37 | 124 | 47 | 88 | 172 | 256 | 504 |
| Selling, general and administrative | 48 | 47 | 46 | 35 | 67 | 49 | 42 | 39 | 45 | 40 | 47 | 44 | 58 | 38 | 44 | 57 | 80 | 95 |
| Operating income | −97 | 103 | 47 | −7 | −37 | 140 | −39 | −228 | 97 | −59 | −72 | −81 | 66 | −150 | 28 | 108 | 158 | 675 |
| Interest expense | 30 | 26 | 25 | 24 | 23 | 22 | 22 | 22 | 22 | 22 | 23 | 30 | 29 | 29 | — | — | — | — |
| Income before tax | −150 | 68 | 22 | −29 | −40 | 143 | −41 | −251 | 55 | −71 | −86 | −126 | −198 | 33 | −71 | 310 | 3 | — |
| Income tax | −12 | 11 | 14 | 9 | 3 | 18 | 9 | 3 | 8 | −0 | −8 | −3 | −31 | 47 | −15 | 3 | −13 | 1 |
| Net income | −206 | 60 | 11 | −36 | −40 | 126 | −59 | −252 | 49 | −66 | −81 | −123 | −167 | −14 | −43 | 337 | 42 | 604 |
| Diluted EPS | −$2.73 | $0.59 | $0.11 | −$0.40 | −$0.45 | $1.30 | −$0.68 | −$2.90 | $0.51 | −$0.76 | −$0.91 | −$1.38 | −$1.85 | −$0.15 | −$0.47 | $3.27 | $0.42 | $6.06 |
| Diluted shares (average) | 75m | 93m | 92m | 89m | 89m | 89m | 87m | 87m | 88m | 88m | 89m | 90m | 90m | 91m | 92m | 98m | 95m | 100m |
| EBITDA | −25 | 167 | 109 | 55 | 30 | 211 | 41 | −143 | 181 | 31 | 11 | 3 | 149 | −77 | 107 | 195 | 250 | 759 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 539 | 631 | 634 | 628 | 632 | 634 | 649 | 752 |
| Cost of revenue | 462 | 578 | 577 | 595 | 557 | 551 | 530 | 524 |
| Gross profit | 77 | 53 | 57 | 34 | 75 | 82 | 119 | 228 |
| Selling, general and administrative | 16 | 15 | 13 | 14 | 18 | 36 | 26 | 16 |
| Operating income | 59 | 36 | 43 | 18 | 56 | 33 | 374 | 212 |
| Income tax | 2 | 0 | 2 | −1 | −1 | −12 | 2 | 12 |
| Net income | 47 | 45 | 30 | −5 | 15 | 2 | 338 | 249 |
| Diluted EPS | $0.46 | $0.44 | $0.29 | −$0.05 | $0.15 | $0.02 | $3.23 | $2.39 |
| EBITDA | 82 | 58 | 67 | 41 | 70 | 63 | 397 | 229 |
Compare with peers
Head to head: CENX vs KALUCENX vs CSTMAA vs CENX
More: Aluminum stocks compared, Materials sector, rankings of US companies