ATI Inc. (ATI)
NYSE: ATI · Real-Time Price · USD
50.96
-1.78 (-3.38%)
At close: Mar 28, 2025, 4:00 PM
50.53
-0.43 (-0.84%)
After-hours: Mar 28, 2025, 6:23 PM EDT
ATI Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,362 | 4,174 | 3,836 | 2,800 | 2,982 | Upgrade
|
| Revenue Growth (YoY) | 4.51% | 8.80% | 37.01% | -6.11% | -27.66% | Upgrade
|
| Cost of Revenue | 3,449 | 3,347 | 3,122 | 2,466 | 2,689 | Upgrade
|
| Gross Profit | 913.5 | 826.3 | 714.2 | 334 | 292.8 | Upgrade
|
| Selling, General & Admin | 368.6 | 407.8 | 159.1 | -33.1 | 245.7 | Upgrade
|
| Operating Expenses | 368.6 | 407.8 | 159.1 | -33.1 | 245.7 | Upgrade
|
| Operating Income | 544.9 | 418.5 | 555.1 | 367.1 | 47.1 | Upgrade
|
| Interest Expense | -124.2 | -105.8 | -92.1 | -97.6 | -96.1 | Upgrade
|
| Interest & Investment Income | 16 | 13 | 4.7 | 0.7 | 1.7 | Upgrade
|
| Earnings From Equity Investments | -1 | -1.6 | 12.6 | 0.1 | -7 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.8 | 2.6 | 2.3 | 1.4 | 5.3 | Upgrade
|
| EBT Excluding Unusual Items | 439.5 | 326.7 | 482.6 | 271.7 | -49 | Upgrade
|
| Merger & Restructuring Charges | -22.1 | -31.4 | 4.8 | 10.5 | -1,125 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -287 | Upgrade
|
| Gain (Loss) on Sale of Assets | 68.7 | -0.1 | -105.2 | 16.7 | 2.9 | Upgrade
|
| Legal Settlements | - | - | -28.5 | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.9 | -65.5 | -23.9 | Upgrade
|
| Pretax Income | 486.1 | 295.2 | 354.6 | 233.4 | -1,482 | Upgrade
|
| Income Tax Expense | 103.4 | -128.2 | 15.5 | 26.8 | 77.7 | Upgrade
|
| Earnings From Continuing Operations | 382.7 | 423.4 | 339.1 | 206.6 | -1,560 | Upgrade
|
| Net Income to Company | 382.7 | 423.4 | 339.1 | 206.6 | -1,560 | Upgrade
|
| Minority Interest in Earnings | -14.9 | -12.6 | -15.6 | -22 | -13 | Upgrade
|
| Net Income | 367.8 | 410.8 | 323.5 | 184.6 | -1,573 | Upgrade
|
| Net Income to Common | 367.8 | 410.8 | 323.5 | 184.6 | -1,573 | Upgrade
|
| Net Income Growth | -10.47% | 26.99% | 75.24% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 130 | 128 | 128 | 127 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 150 | 151 | 153 | 127 | Upgrade
|
| Shares Change (YoY) | -2.27% | -0.79% | -0.98% | 20.71% | -13.65% | Upgrade
|
| EPS (Basic) | 2.82 | 3.21 | 2.54 | 1.45 | -12.43 | Upgrade
|
| EPS (Diluted) | 2.55 | 2.81 | 2.23 | 1.31 | -12.43 | Upgrade
|
| EPS Growth | -9.26% | 26.05% | 69.49% | - | - | Upgrade
|
| Free Cash Flow | 168.1 | -114.8 | 94 | -136.5 | 30.4 | Upgrade
|
| Free Cash Flow Per Share | 1.15 | -0.77 | 0.62 | -0.89 | 0.24 | Upgrade
|
| Gross Margin | 20.94% | 19.80% | 18.62% | 11.93% | 9.82% | Upgrade
|
| Operating Margin | 12.49% | 10.03% | 14.47% | 13.11% | 1.58% | Upgrade
|
| Profit Margin | 8.43% | 9.84% | 8.43% | 6.59% | -52.73% | Upgrade
|
| Free Cash Flow Margin | 3.85% | -2.75% | 2.45% | -4.88% | 1.02% | Upgrade
|
| EBITDA | 670.7 | 539.1 | 678.5 | 492.5 | 198.4 | Upgrade
|
| EBITDA Margin | 15.38% | 12.92% | 17.69% | 17.59% | 6.65% | Upgrade
|
| D&A For EBITDA | 125.8 | 120.6 | 123.4 | 125.4 | 151.3 | Upgrade
|
| EBIT | 544.9 | 418.5 | 555.1 | 367.1 | 47.1 | Upgrade
|
| EBIT Margin | 12.49% | 10.03% | 14.47% | 13.11% | 1.58% | Upgrade
|
| Effective Tax Rate | 21.27% | - | 4.37% | 11.48% | - | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.