| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | $4.59B+5.2% | $4.36B+4.5% | $4.17B+8.8% | $3.84B+0.0% | $3.84B+37.0% | $2.80B+0.0% | $2.80B-6.1% | $2.98B-27.7% | $4.12B+304.7% | $1.02B |
| Cost of sales | $3.58B+3.4% | $3.46B+2.8% | $3.37B+8.0% | $3.12B+0.0% | $3.12B+26.6% | $2.47B+0.0% | $2.47B-8.3% | $2.69B-22.8% | $3.48B+2.0% | $3.42B |
| Gross profit | $1.01B+12.1% | $898.2M+11.9% | $802.6M+12.4% | $714.2M+0.0% | $714.2M+114.3% | $333.2M+0.0% | $333.2M+13.8% | $292.8M-54.1% | $638.0M+299.5% | $159.7M |
| Selling and administrative expenses | $365.1M+6.7% | $342.3M+4.3% | $328.1M+10.3% | $297.5M+0.0% | $297.5M+31.1% | $226.9M+0.0% | $226.9M+12.9% | $201.0M-24.8% | $267.2M-0.4% | $268.2M |
| Restructuring (credits) charges | -$1.9M-146.3% | $4.1M-46.8% | $7.7M+260.4% | -$4.8M+0.0% | -$4.8M+57.5% | -$11.3M+0.0% | -$11.3M-101.0% | $1.11B+24511.1% | $4.5M | — |
| Loss (gain) on asset sales and sales of businesses, net | $2.9M+105.1% | -$57.1M-14375.0% | $400K-99.6% | $105.4M | — | $0 | — | — | — | — |
| Operating income | $640.9M+5.3% | $608.9M+30.6% | $466.4M+47.5% | $316.1M+10.0% | $287.3M+144.3% | $117.6M+0.0% | $117.6M+109.0% | -$1.30B-455.6% | $366.3M+1.2% | $362.1M |
| Nonoperating retirement benefit expense | -$34.6M-19.3% | -$29.0M+63.6% | -$79.7M | — | — | — | — | — | — | -$33.9M |
| Interest expense, net | -$98.6M+8.9% | -$108.2M-16.6% | -$92.8M-6.2% | -$87.4M+0.0% | -$87.4M+9.8% | -$96.9M+0.0% | -$96.9M-2.6% | -$94.4M+4.6% | -$99.0M+2.0% | -$101.0M |
| Other income, net | $14.6M+1.4% | $14.4M+1007.7% | $1.3M+110.4% | -$12.5M+0.0% | -$12.5M-168.7% | $18.2M+0.0% | $18.2M+1616.7% | -$1.2M-101.9% | $64.4M+214.1% | $20.5M |
| Income before income taxes | $522.3M+7.4% | $486.1M+64.7% | $295.2M-16.8% | $354.6M | — | $233.4M | — | — | — | — |
| Income tax provision (benefit) | $103.7M+0.3% | $103.4M+180.7% | -$128.2M-927.1% | $15.5M+0.0% | $15.5M-42.2% | $26.8M+0.0% | $26.8M-65.5% | $77.7M+372.6% | -$28.5M-359.1% | $11.0M |
| Net income | $418.6M+9.4% | $382.7M-9.6% | $423.4M+24.9% | $339.1M+131.5% | $146.5M-29.1% | $206.6M+1375.3% | -$16.2M+99.0% | -$1.56B-688.5% | $265.0M+129.8% | $115.3M |
| Less: Net income attributable to noncontrolling interests | $14.3M-4.0% | $14.9M+18.3% | $12.6M-19.2% | $15.6M+0.0% | $15.6M-29.1% | $22.0M+0.0% | $22.0M+69.2% | $13.0M+4.0% | $12.5M-12.6% | $14.3M |
| Net income attributable to ATI | $404.3M+9.9% | $367.8M-10.5% | $410.8M+27.0% | $323.5M+147.1% | $130.9M-29.1% | $184.6M+583.2% | -$38.2M+97.6% | -$1.57B-722.8% | $252.5M+127.5% | $111.0M |
| Basic net income attributable to ATI per common share (in dollars per share) | $2920000.00+3.5% | $2820000.00-12.1% | $3210000.00+26.4% | $2540000.00+246601841.7% | $1.03-100.0% | $1450000.00+483333433.3% | -$0.30+97.6% | -$12.43-718.4% | $2.01+128.4% | $0.88 |
| Diluted net income attributable to ATI per common share (in dollars per share) | $2850000.00+11.8% | $2550000.00-9.3% | $2810000.00+26.0% | $2230000.00+232291566.7% | $0.96-100.0% | $1320000.00+440000100.0% | -$0.30+97.6% | -$12.43-786.7% | $1.81+132.1% | $0.78 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.