ATI Inc. (ATI)
49.85
-1.11 (-2.18%)
At close: Mar 31, 2025, 9:59 AM
ATI Income Statement
| Year | FY24 | 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 | 4.36B | 4.17B | 3.84B | 2.8B | 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 | 2.3B | 3.92B | 3.75B | 3.82B |
| Cost of Revenue | 3.46B | 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 | 4B | 3.74B | 2.89B | 2.49B | 1.87B | 1.74B | 1.86B | 2B | 1.78B | 2.95B | 2.83B | 2.9B |
| Gross Profit | 898.2M | 802.6M | 714.2M | 333.2M | 292.8M | 637.8M | 630.3M | 449M | 162.5M | 85.7M | 378.6M | 252.6M | 693.2M | 813.2M | 490.3M | 408.4M | 1.15B | 1.45B | 1.2B | 650.2M | 244.9M | 63.8M | 163.3M | 265.7M | 461.9M | 513.5M | 973.2M | 916.3M | 913.9M |
| Operating Income | 608.9M | 466.4M | 287.3M | 161.7M | 28.5M | 366.1M | 362.1M | 80.3M | -612.4M | -369.4M | 106.1M | -91.3M | 315.4M | 431.1M | 185.4M | 92.7M | 869.2M | 1.15B | 897.4M | 403.1M | -32.1M | -117.5M | 19.5M | 140.9M | 273.2M | 183.7M | 528.7M | 369.6M | 377.4M |
| Interest Income | 16M | 13M | 4.7M | 700K | 1.7M | 5.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 486.1M | 295.2M | 162M | 10.6M | -1.48B | 241.6M | 247.7M | -86.5M | -734M | -478M | 1.5M | -154.8M | 244M | 339.4M | 125.7M | 64.9M | 860.1M | 1.15B | 869.2M | 307.1M | 19.8M | -2.8B | -103.8M | -36.4M | 208.8M | 174.2M | 391.2M | 475.2M | 384.7M |
| Net Income | 367.8M | 410.8M | 130.9M | -16.2M | -1.56B | 257.6M | 222.4M | -91.9M | -640.9M | -377.9M | -2.6M | 154M | 158.4M | 214.3M | 70.7M | 31.7M | 565.9M | 747.1M | 571.9M | 359.8M | 19.8M | -314.6M | -65.8M | -25.2M | 132.5M | 300.2M | 241.2M | 297.6M | 213M |
| Selling & General & Admin | 342.3M | 328.1M | 297.5M | 226.9M | 201M | 267.2M | 268.2M | 254.3M | 247.7M | 238.8M | 272.5M | 276.4M | 377.8M | 382.1M | 304.9M | 315.7M | 282.7M | 296.7M | 295.3M | 275.8M | 233.3M | 248.8M | 188.3M | 198.8M | 203.7M | 229.1M | 503.6M | 484.1M | 515.5M |
| Research & Development | n/a | n/a | 16.3M | 16.5M | 14.1M | 17.8M | 22.7M | 14.7M | 16.9M | 15.7M | 20.1M | 18.8M | 23.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | -53M | n/a | -37.9M | 55.4M | -63.3M | -3.9M | -13.4M | 4M | 2.4M | 1.6M | 4.1M | 1.7M | 200K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 289.3M | 328.1M | 297.5M | 226.9M | 201M | 267.2M | 268.2M | 254.3M | 247.7M | 238.8M | 272.5M | 276.4M | 377.8M | 382.1M | 304.9M | 315.7M | 282.7M | 296.7M | 295.3M | 275.8M | 233.3M | 248.8M | 188.3M | 198.8M | 203.7M | 324.4M | 503.6M | 484.1M | 515.5M |
| Interest Expense | 124.2M | 105.8M | 87.4M | 96.9M | 94.4M | 99M | 101M | 133.8M | 124M | 110.2M | 108.7M | 65.2M | 71.6M | 92.3M | 62.7M | 19.3M | 3.5M | 4.8M | n/a | 350.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 265.8M | 235.1M | 171M | 160.1M | 201.9M | 210.9M | 203.8M | 204.3M | 194.1M | 222.9M | 276.4M | 377.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 3.75B | 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 | 4.3B | 4.04B | 3.17B | 2.72B | 2.12B | 1.93B | 2.06B | 2.2B | 2.11B | 3.45B | 3.31B | 3.42B |
| Income Tax | 103.4M | -128.2M | 15.5M | 26.8M | 77.7M | -28.5M | 11M | -6.8M | -106.9M | -112.1M | -8.7M | -63.6M | 76.2M | 116.3M | 47M | 26.9M | 294.2M | 400.2M | 297.3M | -54.7M | -8.2M | 33.1M | -38M | -11.2M | 76.3M | 63.2M | 150M | 177.6M | 158.2M |
| Shares Outstanding (Basic) | 130.4M | 128.1M | 127.5M | 127.1M | 126.5M | 125.8M | 145.9M | 110.1M | 107.3M | 107.21M | 107.1M | 106.24M | 106.1M | 102.5M | 97.5M | 97.2M | 99.1M | 101.69M | 99.67M | 96.23M | 86.63M | 80.87M | 80.24M | 81.29M | 82.81M | 95.3M | 96.85M | 87.47M | 88.05M |
| Shares Outstanding (Diluted) | 146.8M | 150M | 151.2M | 127.1M | 126.5M | 146.5M | 145.9M | 110.1M | 107.3M | 107.3M | 107.1M | 106.8M | 116.6M | 113.9M | 98.7M | 98.1M | 99.8M | 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) | 2.78 | 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) | 2.47 | 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 | 608.9M | 547.1M | 599.3M | 260.8M | -1.3B | 506.7M | 515.9M | 219.2M | -428.3M | -166.7M | 287M | 96.8M | 497.9M | 588.8M | 331M | 218.9M | 999.8M | 1.29B | 981.6M | 480.4M | 44M | -110.4M | 65M | 239.5M | 372.9M | 279M | 637.7M | 468.1M | 482.7M |
| Depreciation & Amortization | n/a | 146.1M | 152.7M | 153.7M | 151.3M | 160.6M | 166.4M | 170.8M | 180.3M | 189.9M | 176.8M | 189.9M | 194M | 174.4M | 141.5M | 132.6M | 118.8M | 102.9M | 84.2M | 77.3M | 76.1M | 74.6M | 90M | 98.6M | 99.7M | 95.3M | 109M | 98.5M | 105.3M |