Business Segments · Adjusted Operating Costs

Alumina — Adjusted Operating Costs

Alcoa Alumina — Adjusted Operating Costs decreased by 6.6% to $737.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.9%, from $723.00M to $737.00M. Over 3 years (FY 2022 to FY 2025), Alumina — Adjusted Operating Costs shows a downward trend with a -6.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026

How to read this metric

Lower costs relative to revenue indicate improved operational efficiency and better margin management.

Detailed definition

Reflects the total operating expenses incurred by the Alumina segment, adjusted to exclude non-recurring or non-operatio...

Peer comparison

Similar to 'Segment Operating Expenses' or 'Cost of Goods Sold' for industrial segments.

Metric ID: aa_segment_alumina_adjusted_operating_costs

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$936.25M$936.25M$936.25M$936.25M$871.75M$871.75M$871.75M$871.75M$796.00M$814.00M$734.00M$766.00M$723.00M$770.00M$779.00M$789.00M$737.00M
QoQ Change+0.0%+0.0%+0.0%-6.9%+0.0%+0.0%+0.0%-8.7%+2.3%-9.8%+4.4%-5.6%+6.5%+1.2%+1.3%-6.6%
YoY Change-6.9%-6.9%-6.9%-6.9%-8.7%-6.6%-15.8%-12.1%-9.2%-5.4%+6.1%+3.0%+1.9%
Range$723.00M$936.25M
CAGR-5.8%
Avg YoY Growth-5.7%
Median YoY Growth-6.9%

Frequently Asked Questions

What is Alcoa's alumina — adjusted operating costs?
Alcoa (AA) reported alumina — adjusted operating costs of $737.00M in Q1 2026.
How has Alcoa's alumina — adjusted operating costs changed year-over-year?
Alcoa's alumina — adjusted operating costs increased by 1.9% year-over-year, from $723.00M to $737.00M.
What is the long-term trend for Alcoa's alumina — adjusted operating costs?
Over 3 years (2022 to 2025), Alcoa's alumina — adjusted operating costs has grown at a -6.5% compound annual growth rate (CAGR), from $3.75B to $3.06B.
What does alumina — adjusted operating costs mean?
The core operating expenses required to run the Alumina segment, excluding one-time items.