Name: ATI Income Statement - Ati Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ATI - Ati Inc.

USD | NYSE | Basic Materials

ATI Income Statement - Ati Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,151.5	1,177.1	1,125.5	1,140.4	1,144.4	1,172.7	1,051.2	1,095.3	1,042.9	1,064.0	1,046.0	1,038.1	1,038.1	1,010.4	1,032.0	959.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,594.5	4,587.4	4,362.1	4,173.7	2,799.8	2,799.8	2,982.1	4,122.5	4,046.6	3,525.1	3,134.6	3,719.6	4,223.4	4,043.5	4,666.9	4,812.3	4,047.8	3,054.9
Cost of Revenue	3,560.4	3,580.4	3,463.9	3,371.1	2,466.6	2,466.6	2,689.3	3,484.5	3,416.3	3,028.1	2,911.8	3,659.3	3,844.8	3,790.9	4,041.4	4,075.5	3,557.5
Gross Profit	1,034.1	1,007.0	898.2	802.6	333.2	333.2	292.8	638.0	630.3	497.0	222.8	60.3	378.6	252.6	625.5	736.8	490.3
Operating Expenses
Research & Development	-	21.3	19.6	20.7	16.5	16.5	14.1	17.8	22.7	13.3	14.7	14.2	17.4	16.1	22.3
Operating Income
Operating Income	657.8	640.9	608.9	466.4	117.6	117.6	(1,302.7)	366.3	362.1	134.6	(541.8)	(369.4)	106.1	(91.3)
Non-Operating
Interest Income	-	12.1	16.0	13.0	0.7	0.7	1.7	5.9	1.1	1.1	1.4	1.2	1.1	0.8	0.8	1.4
Tax & Net
Income Tax Expense	98.8	103.7	103.4	(128.2)	26.8	26.8	77.7	(28.5)	11.0	(6.8)	(106.9)	(112.1)	(8.7)	(63.6)	72.4
Per Share
EPS Basic	3.11	2.92	2.82	3.21	1.45	(0.30)	(12.43)	2.01	1.78	(0.83)	(5.97)	(3.53)	(0.03)	1.44	1.49	2.09
Supplementary Data
EBITDA	830.1	809.0	760.4	612.5	261.5	261.5	(1,159.4)	517.4	518.5	295.4	(371.5)	(179.5)	282.9	98.6	497.9	588.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	92.1	102.7	94.6	82.8	85.0	89.0	82.4	88.9	82.0	92.3	85.4	80.6	80.6	76.8	73.2	72.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	45.0	43.1	42.6	41.6	40.8	39.1	38.5	37.9	36.0	39.5	35.9	35.1	35.1	35.8	35.6	36.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	(1.2)	-	4.5	2.4	(2.4)	-	2.3	0.7	(1.3)	-	(1.9)	(1.3)	(2.8)	-	(6.3)	(5.1)	(1.4)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	163.8	170.6	162.4	161.0	146.9	208.9	142.2	142.6	115.2	108.3	120.3	112.6	112.6	108.7	113.2	(11.6)	77.0	67.2	29.9	(11.3)	31.8	(1,088.1)	(9.6)	(273.4)	68.4	98.7	94.5	110.0	63.1	74.7	94.9	111.0	81.5	82.1	(73.7)	59.3	66.9	74.0	(498.9)	(12.1)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	0.0	0.0	0.0	(0.2)	(0.4)	(0.4)	(0.6)	0.0	(0.3)	(0.3)	1.4	0.8	10.0
Other Non-Operating Income	0.8	(0.9)	12.2	1.8	1.5	9.2	4.4	0.4	0.4	0.0	0.7	0.6	0.6	2.8	(18.5)	10.7	(7.5)
Pre-Tax Income	136.6	122.9	144.6	133.3	121.5	175.0	114.9	110.9	85.3	51.4	97.2	90.9	76.5	85.4	67.4	(30.9)

Tax & Net
Income Tax Expense	16.1	22.4	31.0	29.3	21.0	32.9	28.3	25.3	16.9	(141.1)	3.7	4.3	4.3	4.2	3.0	3.4	4.9	(4.7)	22.0	4.0	5.5	(26.5)	0.8	92.6	10.8	(38.8)	3.7	5.8	0.8	(5.8)	6.9	4.9	5.0	(4.8)	(1.9)	(2.1)	2.0	(42.5)	(4.3)	(25.9)
Net Income From Continuing Ops	120.5	110.9	110.0	100.7	97.0	137.1	82.7	81.9	66.1	189.0	90.4	84.5	70.1	76.9	61.1	(38.0)	30.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	120.5	100.5	113.6	104.0	100.5	142.1	86.6	85.6	68.4	192.5	93.5	86.6	72.2	81.2	64.4	(34.3)	35.2
Net Income Attributable To Parent	118.2	96.6	110.0	100.7	97.0	137.1	82.7	81.9	66.1	189.0	90.4	84.5	70.1	76.9	61.1	(38.0)
Less: Minority Interest	2.3	3.9	3.6	3.3	3.5	5.0	3.9	3.7	2.3	3.5	3.1	2.1	2.1	4.3	3.3	3.7	4.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	118.2	96.6	110.0	100.7	97.0	137.1	82.7	81.9	66.1	189.0	90.4	84.5	70.1	76.9	61.1

Per Share
EPS Basic	0.86	-	0.80	0.72	0.68	-	0.64	0.66	0.52	-	0.70	0.66	0.55	-	0.47	(0.31)	0.24	-	0.38	(0.39)	(0.06)	-	(0.40)	(3.34)	0.17	-	0.88	0.60	0.12	-	0.40	0.58	0.46	-	(1.12)	0.09	0.16	-	(4.95)	(0.18)
EPS Diluted	0.85	-	0.78	0.70	0.67	-	0.57	0.58	0.46	-	0.62	0.58	0.48	-	0.42	(0.31)	0.23	-
Shares Basic	136.7	-	137.0	139.8	141.7	-	128.7	124.4	126.2	-	128.5	128.5	128.5	-	129.8	124.6	126.4	-
Shares Diluted	138.6	-	140.5	143.1	144.2	-	146.8	146.3	147.5	-	150.1	150.1	150.1	-	150.8	124.6	152.8	-

Supplementary Data
EBITDA	208.8	213.7	205.0	202.6	187.7	248.0	180.7	180.5	151.2	147.8	156.2	147.7	147.7	144.5	148.8	24.4	112.5	103.1	65.5	25.0	67.9	(1,053.1)	25.8	(237.8)	105.7	-	-	-	101.8	-	-	-	121.3	-	-	-	107.2	-	-	-
EBIT	163.8	170.6	162.4	161.0	146.9	208.9	142.2	142.6	115.2	108.3	120.3	112.6	112.6	108.7	113.2	(11.6)	77.0	67.2	29.9