Alcoa AA Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Alumina | $5.48B-29.2% | $6.56B-5.3% | $7.56B+29.5% | $7.8B+41.3% | $7.74B+45.0% | |
| Aluminum | $9.02B+20.1% | $8.38B+15.6% | $7.81B+11.0% | $7.57B+10.1% | $7.51B+10.9% | |
| Segment Reporting Information Unrelated Party Sales by Business | ||||||
| Alumina | $3.64B-29.5% | $4.45B-4.6% | $5.06B+27.5% | $5.21B+35.8% | $5.16B+38.9% | |
| Aluminum | $8.99B+20.0% | $8.36B+15.6% | $7.79B+11.0% | $7.55B+10.1% | $7.49B+11.0% | |
| Segment Reporting Information Intersegment Revenues by Business | ||||||
| Alumina | $1.84B-28.6% | $2.11B-6.8% | $2.5B+33.9% | $2.59B+54.0% | $2.58B+59.1% | |
| Aluminum | $21M+31.3% | $20M+25.0% | $18M+12.5% | $18M+20.0% | $16M0.0% | |
| Segment Reporting Information Equity In Net Income Of Equity Method Investees Of The Segments by Business | ||||||
| Alumina | -$9M-119% | $6M-72.7% | $31M+307% | $37M+212% | $48M+202% | |
| Aluminum | $3M+123% | -$3M+40.0% | -$20M-37.9% | -$31M-3.3% | -$13M+83.2% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Alumina | $2.23B-19.6% | $2.61B+8.6% | $2.94B+61.1% | $2.92B+78.0% | $2.77B+79.3% | |
| Aluminum | $1.43B+45.6% | $1.21B+10.3% | $1.01B-16.8% | $948M-23.2% | $985M-18.7% | |
| Segment Reporting Information Reported Assets by Business | ||||||
| Alumina | $23.32B— | $23.81B— | $24.28B— | —— | —— | |
| Aluminum | $25.23B— | $24.8B— | $24.78B— | —— | —— | |
| Adjusted Ebitda by Business | ||||||
| Alumina | $178M-90.8% | $882M-37.4% | $1.59B+104% | $1.89B+308% | $1.93B+526% | |
| Aluminum | $1.62B+118% | $1.06B+61.0% | $732M+32.8% | $605M+34.4% | $741M+127% | |
| Segment Reporting Information Depreciation Depletion And Amortization Expenses by Business | ||||||
| Alumina | $340M+0.9% | $330M-5.2% | $330M-5.4% | $327M-7.4% | $337M-1.7% | |
| Aluminum | $274M+1.1% | $270M-0.7% | $268M-2.2% | $269M-2.2% | $271M-1.5% | |
| Segment Reporting Information Capital Expenditures by Business | ||||||
| Alumina | $331M-8.8% | $320M-12.8% | $302M-12.9% | $327M-0.2% | $363M+21.3% | |
| Aluminum | $264M+36.8% | $255M+29.4% | $223M+22.9% | $198M+4.8% | $193M+1.8% | |
| Segment Reporting Information Equity Method Investments by Business | ||||||
| Alumina | $1.17B— | $1.37B— | $1.55B— | —— | —— | |
| Aluminum | $1.27B— | $1.59B— | $1.9B— | —— | —— | |
| Adjusted Operating Costs by Business | ||||||
| Alumina | $3.08B+1.3% | $3.06B-1.6% | $3.04B-5.5% | $2.99B-10.7% | $3.04B-11.0% | |
| Aluminum | $5.96B+3.1% | $6.11B+11.3% | $6.07B+14.7% | $6.02B+14.4% | $5.78B+10.4% | |
| Revenue by Product | ||||||
| Alumina | $2.97B-34.9% | $3.66B-13.8% | $4.33B+21.3% | $4.49B+31.8% | $4.57B+39.3% | |
| Aluminum | $9.14B+19.5% | $8.52B+15.7% | $7.94B+11.3% | $7.71B+10.6% | $7.65B+11.6% | |
| Bauxite | $603M+8.3% | $727M+93.4% | $684M+83.9% | $664M+71.6% | $557M+39.3% | |
| Energy | $259M+23.3% | $215M-10.4% | $213M-11.6% | $211M-12.4% | $210M-12.9% | |
| Other Products | $252M-8.7% | $285M-38.4% | $264M-42.0% | $273M-40.1% | $276M-39.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Alcoa break its business down?
- Alcoa (AA) reports revenue (gross) by business across 2 parts — Alumina and Aluminum. Each is extracted from the segment footnotes and tracked over time.
- Where does Alcoa's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Alcoa's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
