ATI Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 29, 2026	Dec '25 Dec 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022
Revenue	4,595	4,587	4,362	4,174	3,836	2,800
Revenue Growth (YoY)	2.93%	5.17%	4.51%	8.80%	37.01%	-6.11%
Cost of Revenue	3,560	3,580	3,464	3,371	3,122	2,467
Gross Profit	1,034	1,007	898.2	802.6	714.2	333.2
Selling, General & Admin	372.2	365.1	342.3	328.1	297.5	226.9
Other Operating Expenses	4.1	1	-53	8.1	100.6	-11.3
Total Operating Expenses	376.3	366.1	289.3	336.2	398.1	215.6
Operating Income	657.8	640.9	608.9	466.4	316.1	117.6
Interest Expense	-99.3	-98.6	-108.2	-92.8	-87.4	-96.9
Other Non-Operating Income (Expense)	-21.1	-20	-14.6	-78.4	125.9	212.7
Total Non-Operating Income (Expense)	-120.4	-118.6	-122.8	-171.2	38.5	115.8
Pretax Income	537.4	522.3	486.1	295.2	354.6	233.4
Provision for Income Taxes	98.8	103.7	103.4	-128.2	15.5	26.8
Net Income	425.5	404.3	367.8	410.8	323.5	184.6
Minority Interest in Earnings	13.1	14.3	14.9	12.6	15.6	22
Net Income to Common	425.5	404.3	367.8	410.8	323.5	184.6
Net Income Growth	6.72%	9.92%	-10.47%	26.99%	75.24%	-
Shares Outstanding (Basic)	137	139	130	128	128	127
Shares Outstanding (Diluted)	140	142	147	150	151	153
Shares Change (YoY)	-3.65%	-3.27%	-2.27%	-0.79%	-0.98%	20.71%
EPS (Basic)	3.09	2.92	2.82	3.21	2.54	1.45
EPS (Diluted)	3.02	2.85	2.55	2.81	2.23	1.32
EPS Growth	9.42%	11.77%	-9.25%	26.01%	68.94%	-
Shares Outstanding	136.47	135.94	141.39	126.88	128.27	127.25
Free Cash Flow	552.5	333.7	168.1	-114.8	94	-136.5
Free Cash Flow Growth	65.57%	98.51%	-	-	-	-
Free Cash Flow Per Share	3.94	2.35	1.15	-0.77	0.62	-0.89
Gross Margin	22.51%	21.95%	20.59%	19.23%	18.62%	11.90%
Operating Margin	14.32%	13.97%	13.96%	11.17%	8.24%	4.20%
Profit Margin	9.55%	9.12%	8.77%	10.14%	8.84%	7.38%
FCF Margin	12.03%	7.27%	3.85%	-2.75%	2.45%	-4.88%
EBITDA	830.1	809	760.4	612.5	459	261.5
EBITDA Margin	18.07%	17.64%	17.43%	14.68%	11.97%	9.34%
EBIT	657.8	640.9	608.9	466.4	316.1	117.6
EBIT Margin	14.32%	13.97%	13.96%	11.17%	8.24%	4.20%
Effective Tax Rate	18.38%	19.85%	21.27%	-43.43%	4.37%	11.48%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q