ATI Inc.
NYSE:ATI
61.77 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,544.8 | 3,836 | 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 | 5,031.5 | 5,183 | 4,047.8 | 3,054.9 | 5,309.7 | 5,452.5 | 4,939.6 | 3,539.9 | 2,733 | 1,937.4 | 1,907.8 | 2,128 | 2,460.4 | 2,296.1 | 3,923.4 | 3,745.1 | 3,815.6 |
| Cost of Revenue
| 6,742.2 | 3,121.8 | 2,466.6 | 2,689.3 | 3,484.7 | 3,416.3 | 3,076.1 | 2,972.1 | 3,633.9 | 3,844.8 | 3,790.9 | 4,338.3 | 4,369.8 | 3,557.5 | 2,646.5 | 4,157.8 | 4,003.1 | 3,743.8 | 2,889.7 | 2,488.1 | 1,873.6 | 1,744.5 | 1,862.3 | 1,998.5 | 1,782.6 | 2,950.2 | 2,828.8 | 2,901.7 |
| Gross Profit
| 802.6 | 714.2 | 333.2 | 292.8 | 637.8 | 630.3 | 449 | 162.5 | 85.7 | 378.6 | 252.6 | 693.2 | 813.2 | 490.3 | 408.4 | 1,151.9 | 1,449.4 | 1,195.8 | 650.2 | 244.9 | 63.8 | 163.3 | 265.7 | 461.9 | 513.5 | 973.2 | 916.3 | 913.9 |
| Gross Profit Ratio
| 0.106 | 0.186 | 0.119 | 0.098 | 0.155 | 0.156 | 0.127 | 0.052 | 0.023 | 0.09 | 0.062 | 0.138 | 0.157 | 0.121 | 0.134 | 0.217 | 0.266 | 0.242 | 0.184 | 0.09 | 0.033 | 0.086 | 0.125 | 0.188 | 0.224 | 0.248 | 0.245 | 0.24 |
| Reseach & Development Expenses
| 20.7 | 16.3 | 16.5 | 14.1 | 17.8 | 22.7 | 14.7 | 16.9 | 15.7 | 20.1 | 18.8 | 23.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.3 | 62.4 | 55.9 | 40.9 | 65.3 | 57.3 | 50.5 | 43.4 | 44.7 | 49.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 265.8 | 235.1 | 171 | 160.1 | 201.9 | 210.9 | 203.8 | 204.3 | 194.1 | 222.9 | 276.4 | 377.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 328.1 | 297.5 | 226.9 | 201 | 267.2 | 268.2 | 254.3 | 247.7 | 238.8 | 272.5 | 276.4 | 377.8 | 382.1 | 304.9 | 315.7 | 282.7 | 296.7 | 295.3 | 275.8 | 233.3 | 248.8 | 188.3 | 198.8 | 203.7 | 229.1 | 503.6 | 484.1 | 515.5 |
| Other Expenses
| -77.1 | -37.9 | 55.4 | -63.3 | -3.9 | -13.4 | 4 | 2.4 | 1.6 | 4.1 | 1.7 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 328.1 | 297.5 | 226.9 | 201 | 267.2 | 268.2 | 254.3 | 247.7 | 238.8 | 272.5 | 276.4 | 377.8 | 382.1 | 304.9 | 315.7 | 282.7 | 296.7 | 295.3 | 275.8 | 233.3 | 248.8 | 188.3 | 198.8 | 203.7 | 324.4 | 503.6 | 484.1 | 515.5 |
| Operating Income
| 466.4 | 287.3 | 161.7 | 28.5 | 366.1 | 362.1 | 80.3 | -612.4 | -369.4 | 106.1 | -91.3 | 315.4 | 431.1 | 185.4 | 92.7 | 869.2 | 1,146.5 | 897.4 | 403.1 | -32.1 | -117.5 | 19.5 | 140.9 | 273.2 | 183.7 | 528.7 | 369.6 | 377.4 |
| Operating Income Ratio
| 0.062 | 0.075 | 0.058 | 0.01 | 0.089 | 0.089 | 0.023 | -0.195 | -0.099 | 0.025 | -0.023 | 0.063 | 0.083 | 0.046 | 0.03 | 0.164 | 0.21 | 0.182 | 0.114 | -0.012 | -0.061 | 0.01 | 0.066 | 0.111 | 0.08 | 0.135 | 0.099 | 0.099 |
| Total Other Income Expenses Net
| -171.2 | -125.3 | -151.1 | -1,510.4 | -124.5 | -13.4 | -147.4 | -524.8 | -214.7 | 4.1 | -65.8 | 0.2 | 0.6 | 3 | -8.5 | -5.6 | 6.2 | 3.1 | -28.7 | 43.7 | -67.5 | -44.5 | -74 | -15 | 5.4 | -59.1 | 62.6 | 21 |
| Income Before Tax
| 295.2 | 162 | 10.6 | -1,481.9 | 241.6 | 247.7 | -86.5 | -734 | -478 | 1.5 | -154.8 | 244 | 339.4 | 125.7 | 64.9 | 860.1 | 1,147.3 | 869.2 | 307.1 | 19.8 | -2,802 | -103.8 | -36.4 | 208.8 | 174.2 | 391.2 | 475.2 | 384.7 |
| Income Before Tax Ratio
| 0.039 | 0.042 | 0.004 | -0.497 | 0.059 | 0.061 | -0.025 | -0.234 | -0.129 | 0 | -0.038 | 0.048 | 0.065 | 0.031 | 0.021 | 0.162 | 0.21 | 0.176 | 0.087 | 0.007 | -1.446 | -0.054 | -0.017 | 0.085 | 0.076 | 0.1 | 0.127 | 0.101 |
| Income Tax Expense
| -128.2 | 15.5 | 26.8 | 77.7 | -28.5 | 11 | -6.8 | -106.9 | -112.1 | -8.7 | -63.6 | 76.2 | 116.3 | 47 | 26.9 | 294.2 | 400.2 | 297.3 | -54.7 | -8.2 | 33.1 | -38 | -11.2 | 76.3 | 63.2 | 150 | 177.6 | 158.2 |
| Net Income
| 410.8 | 130.9 | -16.2 | -1,559.6 | 257.6 | 222.4 | -91.9 | -640.9 | -377.9 | -2.6 | 154 | 158.4 | 214.3 | 70.7 | 31.7 | 565.9 | 747.1 | 571.9 | 359.8 | 19.8 | -314.6 | -65.8 | -25.2 | 132.5 | 300.2 | 241.2 | 297.6 | 213 |
| Net Income Ratio
| 0.054 | 0.034 | -0.006 | -0.523 | 0.062 | 0.055 | -0.026 | -0.204 | -0.102 | -0.001 | 0.038 | 0.031 | 0.041 | 0.017 | 0.01 | 0.107 | 0.137 | 0.116 | 0.102 | 0.007 | -0.162 | -0.034 | -0.012 | 0.054 | 0.131 | 0.061 | 0.079 | 0.056 |
| EPS
| 3.21 | 1.03 | -0.13 | -12.33 | 2.05 | 1.52 | -0.83 | -5.97 | -3.52 | -0.024 | 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 | 1.6 | 3.15 | 4.9 | 3.73 | 2.65 |
| EPS Diluted
| 2.81 | 0.87 | -0.13 | -12.33 | 1.85 | 1.52 | -0.83 | -5.97 | -3.52 | -0.024 | 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 | 1.6 | 3.13 | 4.86 | 3.73 | 2.65 |
| EBITDA
| 466.4 | 521.7 | 305.6 | 171.8 | 517.8 | 505.1 | 359.5 | 87.5 | 38.4 | 287 | 167.8 | 509.6 | 605.5 | 326.9 | 225.3 | 993.6 | 1,249.4 | 981.6 | 480.4 | 44 | -42.9 | 109.5 | 239.5 | 372.9 | 279 | 637.7 | 468.1 | 482.7 |
| EBITDA Ratio
| 0.062 | 0.136 | 0.109 | 0.058 | 0.126 | 0.125 | 0.102 | 0.028 | 0.01 | 0.068 | 0.041 | 0.101 | 0.117 | 0.081 | 0.074 | 0.187 | 0.229 | 0.199 | 0.136 | 0.016 | -0.022 | 0.057 | 0.113 | 0.152 | 0.122 | 0.163 | 0.125 | 0.127 |