ATI Inc.
(ATI)
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At close: undefined
56.50
0.05%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 4.17B | 3.84B | 2.80B | 2.98B | 4.12B | 4.05B | 3.53B | 3.13B | 3.72B | 4.22B | 4.04B | 5.03B | 5.18B | 4.05B | 3.05B | 5.31B | 5.45B | 4.94B | 3.54B | 2.73B | 1.94B | 1.91B | 2.13B | 2.46B | 2.30B | 3.92B | 3.75B | 3.82B |
| Cost of Revenue | 3.37B | 3.12B | 2.47B | 2.69B | 3.48B | 3.42B | 3.08B | 2.97B | 3.63B | 3.84B | 3.79B | 4.34B | 4.37B | 3.56B | 2.65B | 4.16B | 4.00B | 3.74B | 2.89B | 2.49B | 1.87B | 1.74B | 1.86B | 2.00B | 1.78B | 2.95B | 2.83B | 2.90B |
| Gross Profit | 802.60M | 714.20M | 333.20M | 292.80M | 637.80M | 630.30M | 449.00M | 162.50M | 85.70M | 378.60M | 252.60M | 693.20M | 813.20M | 490.30M | 408.40M | 1.15B | 1.45B | 1.20B | 650.20M | 244.90M | 63.80M | 163.30M | 265.70M | 461.90M | 513.50M | 973.20M | 916.30M | 913.90M |
| Operating Income | 466.40M | 287.30M | 161.70M | 28.50M | 366.10M | 362.10M | 80.30M | -612.40M | -369.40M | 106.10M | -91.30M | 315.40M | 431.10M | 185.40M | 92.70M | 869.20M | 1.15B | 897.40M | 403.10M | -32.10M | -117.50M | 19.50M | 140.90M | 273.20M | 183.70M | 528.70M | 369.60M | 377.40M |
| Interest Income | 13.00M | 4.70M | 700.00K | 1.70M | 5.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 295.20M | 162.00M | 10.60M | -1.48B | 241.60M | 247.70M | -86.50M | -734.00M | -478.00M | 1.50M | -154.80M | 244.00M | 339.40M | 125.70M | 64.90M | 860.10M | 1.15B | 869.20M | 307.10M | 19.80M | -2.80B | -103.80M | -36.40M | 208.80M | 174.20M | 391.20M | 475.20M | 384.70M |
| Net Income | 410.80M | 130.90M | -16.20M | -1.56B | 257.60M | 222.40M | -91.90M | -640.90M | -377.90M | -2.60M | 154.00M | 158.40M | 214.30M | 70.70M | 31.70M | 565.90M | 747.10M | 571.90M | 359.80M | 19.80M | -314.60M | -65.80M | -25.20M | 132.50M | 300.20M | 241.20M | 297.60M | 213.00M |
| Selling & General & Admin | 328.10M | 297.50M | 226.90M | 201.00M | 267.20M | 268.20M | 254.30M | 247.70M | 238.80M | 272.50M | 276.40M | 377.80M | 382.10M | 304.90M | 315.70M | 282.70M | 296.70M | 295.30M | 275.80M | 233.30M | 248.80M | 188.30M | 198.80M | 203.70M | 229.10M | 503.60M | 484.10M | 515.50M |
| Research & Development | - | 16.30M | 16.50M | 14.10M | 17.80M | 22.70M | 14.70M | 16.90M | 15.70M | 20.10M | 18.80M | 23.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | - | -37.90M | 55.40M | -63.30M | -3.90M | -13.40M | 4.00M | 2.40M | 1.60M | 4.10M | 1.70M | 200.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 328.10M | 297.50M | 226.90M | 201.00M | 267.20M | 268.20M | 254.30M | 247.70M | 238.80M | 272.50M | 276.40M | 377.80M | 382.10M | 304.90M | 315.70M | 282.70M | 296.70M | 295.30M | 275.80M | 233.30M | 248.80M | 188.30M | 198.80M | 203.70M | 324.40M | 503.60M | 484.10M | 515.50M |
| Interest Expense | 105.80M | 87.40M | 96.90M | 94.40M | 99.00M | 101.00M | 133.80M | 124.00M | 110.20M | 108.70M | 65.20M | 71.60M | 92.30M | 62.70M | 19.30M | 3.50M | 4.80M | - | 350.50M | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | 265.80M | 235.10M | 171.00M | 160.10M | 201.90M | 210.90M | 203.80M | 204.30M | 194.10M | 222.90M | 276.40M | 377.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 3.71B | 3.42B | 2.69B | 2.89B | 3.75B | 3.68B | 3.33B | 3.22B | 3.87B | 4.12B | 4.07B | 4.72B | 4.75B | 3.86B | 2.96B | 4.44B | 4.30B | 4.04B | 3.17B | 2.72B | 2.12B | 1.93B | 2.06B | 2.20B | 2.11B | 3.45B | 3.31B | 3.42B |
| Income Tax | -128.20M | 15.50M | 26.80M | 77.70M | -28.50M | 11.00M | -6.80M | -106.90M | -112.10M | -8.70M | -63.60M | 76.20M | 116.30M | 47.00M | 26.90M | 294.20M | 400.20M | 297.30M | -54.70M | -8.20M | 33.10M | -38.00M | -11.20M | 76.30M | 63.20M | 150.00M | 177.60M | 158.20M |
| Shares Outstanding (Basic) | 128.10M | 127.50M | 127.10M | 126.50M | 125.80M | 145.90M | 110.10M | 107.30M | 107.21M | 107.10M | 106.24M | 106.10M | 102.50M | 97.50M | 97.20M | 99.10M | 101.69M | 99.67M | 96.23M | 86.63M | 80.87M | 80.24M | 81.29M | 82.81M | 95.30M | 96.85M | 87.47M | 88.05M |
| Shares Outstanding (Diluted) | 150.00M | 151.20M | 127.10M | 126.50M | 146.50M | 145.90M | 110.10M | 107.30M | 107.30M | 107.10M | 106.80M | 116.60M | 113.90M | 98.70M | 98.10M | 99.80M | 102.96M | 102.34M | 100.84M | 90.49M | 80.87M | 80.24M | 81.29M | 82.81M | 95.91M | 96.85M | 87.47M | 88.05M |
| EPS (Basic) | 3.29 | 1.03 | -0.13 | -12.33 | 2.05 | 1.52 | -0.83 | -5.97 | -3.52 | -0.02 | 1.44 | 1.49 | 2.09 | 0.73 | 0.33 | 5.71 | 7.35 | 5.76 | 3.77 | 0.23 | -3.89 | -0.82 | -0.31 | 1.60 | 3.15 | 4.90 | 3.73 | 2.65 |
| EPS (Diluted) | 2.81 | 0.87 | -0.13 | -12.33 | 1.85 | 1.52 | -0.83 | -5.97 | -3.52 | -0.02 | 1.44 | 1.43 | 1.97 | 0.72 | 0.32 | 5.67 | 7.26 | 5.61 | 3.59 | 0.22 | -3.89 | -0.82 | -0.31 | 1.60 | 3.13 | 4.86 | 3.73 | 2.65 |
| EBITDA | 547.10M | 599.30M | 260.80M | -1.30B | 506.70M | 515.90M | 219.20M | -428.30M | -166.70M | 287.00M | 96.80M | 497.90M | 588.80M | 331.00M | 218.90M | 999.80M | 1.29B | 981.60M | 480.40M | 44.00M | -110.40M | 65.00M | 239.50M | 372.90M | 279.00M | 637.70M | 468.10M | 482.70M |
| Depreciation & Amortization | 146.10M | 152.70M | 153.70M | 151.30M | 160.60M | 166.40M | 170.80M | 180.30M | 189.90M | 176.80M | 189.90M | 194.00M | 174.40M | 141.50M | 132.60M | 118.80M | 102.90M | 84.20M | 77.30M | 76.10M | 74.60M | 90.00M | 98.60M | 99.70M | 95.30M | 109.00M | 98.50M | 105.30M |