Alcoa Corporation (AA) Quarterly Income Statement

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Alcoa Corporation (AA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AA Income Statement

Alcoa Corporation (AA) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.97B	3.19B	3.45B	3B	3.02B	3.37B	3.98B	2.83B	2.83B	2.65B	2.6B	2.65B	2.72B	2.74B	2.7B	2.89B	3.77B	3.4B	3.43B	3.19B
Revenue Growth %	31.41%	-5.22%	-13.28%	5.83%	6.61%	27.04%	53.2%	6.63%	4.08%	-3.07%	-3.85%	-8.04%	-27.91%	-19.6%	-21.35%	-9.56%	29.97%	16.94%	41.57%	33.57%
Cost of Goods Sold	2.97B	2.51B	2.87B	2.69B	2.65B	2.44B	2.87B	2.48B	2.62B	2.56B	2.59B	2.63B	2.67B	2.58B	2.74B	2.82B	2.93B	2.34B	2.55B	2.48B
COGS % of Revenue	74.81%	78.67%	83.3%	89.98%	87.87%	72.37%	72.24%	87.6%	92.58%	96.72%	99.69%	99.17%	98.09%	94.19%	101.59%	97.61%	77.6%	68.79%	74.22%	77.75%
Gross Profit	999M	681M	576M	300M	366M	931M	1.1B	351M	210M	87M	8M	22M	52M	159M	-43M	69M	845M	1.06B	885M	710M
Gross Margin %	25.19%	21.33%	16.7%	10.02%	12.13%	27.63%	27.76%	12.4%	7.42%	3.28%	0.31%	0.83%	1.91%	5.81%	-1.59%	2.39%	22.4%	31.21%	25.78%	22.25%
Gross Profit Growth %	172.95%	-26.85%	-47.83%	-14.53%	74.29%	970.11%	13700%	1495.45%	303.85%	-45.28%	118.6%	-68.12%	-93.85%	-85.03%	-104.86%	-90.28%	45.19%	138.65%	209.44%	267.88%
Operating Expenses	281M	255M	688M	249M	247M	231M	97M	82M	82M	71M	78M	65M	58M	64M	73M	51M	59M	53M	78M	61M
OpEx % of Revenue	7.09%	7.99%	19.95%	8.31%	8.18%	6.86%	2.44%	2.9%	2.9%	2.68%	3%	2.45%	2.13%	2.34%	2.7%	1.77%	1.56%	1.56%	2.27%	1.91%
Selling, General & Admin	101M	83M	68M	78M	82M	71M	80M	66M	69M	60M	64M	56M	52M	54M	64M	44M	52M	44M	68M	53M
SG&A % of Revenue	2.55%	2.6%	1.97%	2.6%	2.72%	2.11%	2.01%	2.33%	2.44%	2.26%	2.47%	2.11%	1.91%	1.97%	2.37%	1.52%	1.38%	1.29%	1.98%	1.66%
Research & Development	11M	10M	-11M	11M	12M	12M	17M	16M	13M	11M	14M	9M	6M	10M	9M	7M	7M	9M	10M	8M
R&D % of Revenue	0.28%	0.31%	-0.32%	0.37%	0.4%	0.36%	0.43%	0.57%	0.46%	0.41%	0.54%	0.34%	0.22%	0.37%	0.33%	0.24%	0.19%	0.26%	0.29%	0.25%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	718M	426M	-112M	51M	119M	700M	1.01B	269M	128M	16M	-70M	-43M	-6M	95M	-116M	18M	786M	1.01B	807M	649M
Operating Margin %	18.1%	13.34%	-3.25%	1.7%	3.94%	20.78%	25.32%	9.51%	4.52%	0.6%	-2.7%	-1.62%	-0.22%	3.47%	-4.3%	0.62%	20.83%	29.65%	23.51%	20.34%
Operating Income Growth %	503.36%	-39.14%	-111.12%	-81.04%	-7.03%	4275%	1538.57%	725.58%	2233.33%	-83.16%	39.66%	-338.89%	-100.76%	-90.58%	-114.37%	-97.23%	50.57%	156.74%	263.51%	363.57%
EBITDA	891M	588M	50M	211M	272M	848M	1.17B	428M	291M	177M	93M	120M	147M	248M	31M	167M	947M	1.17B	972M	805M
EBITDA Margin %	22.47%	18.42%	1.45%	7.05%	9.01%	25.17%	29.32%	15.12%	10.28%	6.67%	3.58%	4.52%	5.4%	9.06%	1.15%	5.79%	25.1%	34.35%	28.31%	25.23%
EBITDA Growth %	227.57%	-30.66%	-95.71%	-50.7%	-6.53%	379.1%	1153.76%	256.67%	97.96%	-28.63%	200%	-28.14%	-84.48%	-78.79%	-96.81%	-79.25%	38.65%	103.3%	147.96%	167.44%
D&A (Non-Cash Add-back)	173M	162M	162M	160M	153M	148M	159M	159M	163M	161M	163M	163M	153M	153M	147M	149M	161M	160M	165M	156M
EBIT	518M	534M	84M	200M	217M	721M	383M	228M	132M	-298M	-49M	-202M	-72M	-154M	-193M	-704M	938M	788M	-43M	555M
Net Interest Income	-36M	-35M	-16M	-33M	-56M	-53M	-45M	-44M	-40M	-27M	-28M	-26M	-27M	-26M	-26M	-25M	-30M	-25M	-28M	-58M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	36M	35M	16M	33M	56M	53M	45M	44M	40M	27M	28M	26M	27M	26M	26M	25M	30M	25M	28M	58M
Other Income/Expense	-236M	73M	180M	116M	42M	-32M	-669M	-85M	-36M	-341M	-7M	-185M	-93M	-275M	-103M	-747M	122M	-246M	-878M	-152M
Pretax Income	482M	499M	68M	167M	161M	668M	338M	184M	92M	-325M	-77M	-228M	-99M	-180M	-219M	-729M	908M	763M	-71M	497M
Pretax Margin %	12.15%	15.63%	1.97%	5.58%	5.33%	19.83%	8.5%	6.5%	3.25%	-12.25%	-2.97%	-8.59%	-3.64%	-6.58%	-8.11%	-25.26%	24.07%	22.42%	-2.07%	15.58%
Income Tax	73M	82M	-134M	-51M	10M	120M	136M	86M	61M	-18M	150M	-35M	22M	52M	180M	40M	234M	210M	298M	127M
Effective Tax Rate %	15.15%	16.43%	-197.06%	-30.54%	6.21%	17.96%	40.24%	46.74%	66.3%	5.54%	-194.81%	15.35%	-22.22%	-28.89%	-82.19%	-5.49%	25.77%	27.52%	-419.72%	25.55%
Net Income	407M	425M	213M	232M	164M	548M	202M	90M	20M	-252M	-150M	-168M	-102M	-231M	-374M	-746M	549M	469M	-392M	337M
Net Margin %	10.26%	13.31%	6.18%	7.75%	5.43%	16.27%	5.08%	3.18%	0.71%	-9.5%	-5.78%	-6.33%	-3.75%	-8.44%	-13.85%	-25.85%	14.55%	13.78%	-11.42%	10.56%
Net Income Growth %	148.17%	-22.45%	5.45%	157.78%	720%	317.46%	234.67%	153.57%	119.61%	-9.09%	59.89%	77.48%	-118.58%	-149.25%	4.59%	-321.37%	77.67%	168%	-9700%	787.76%
Net Income (Continuing)	409M	417M	202M	218M	151M	548M	202M	98M	31M	-307M	-227M	-193M	-121M	-232M	-399M	-769M	674M	553M	-369M	370M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	67M	65M	76M	86M	100M	0	0	0	1.52B	1.54B	1.59B	1.58B	1.62B	1.61B	1.51B	1.52B	1.63B	1.68B	1.61B	1.58B
EPS (Diluted)	1.55	1.60	0.87	0.89	0.63	2.07	0.76	0.38	0.11	-1.41	-0.84	-0.94	-0.57	-1.30	-2.12	-4.17	2.95	2.49	-2.11	1.76
EPS Growth %	146.03%	-22.71%	14.47%	134.21%	472.73%	246.81%	190.48%	140.43%	119.3%	-8.46%	60.38%	77.46%	-119.32%	-152.21%	-0.47%	-336.93%	80.98%	167.74%	-10450%	776.92%
EPS (Basic)	1.54	1.61	0.87	0.90	0.63	2.08	0.77	0.39	0.11	-1.41	-0.84	-0.94	-0.57	-1.30	-2.12	-4.17	3.01	2.54	-2.11	1.80
Diluted Shares Outstanding	263.77M	265.69M	263.3M	258.86M	260.34M	259M	258.36M	233.59M	181M	179.29M	178.47M	178M	178M	178M	176.95M	179M	186M	188M	185.66M	191M
Basic Shares Outstanding	263.77M	263.65M	260.93M	258.86M	258.9M	259M	258.36M	233.59M	180M	179.29M	178.47M	178M	178M	178M	176.95M	178.9M	182M	184M	183M	187M
Dividend Payout Ratio	6.39%	6.35%	12.21%	10.78%	16.46%	4.74%	12.87%	28.89%	90%	-	-	-	-	-	-	-	3.46%	3.84%	-	-