Growth Metrics

Ati (ATI) Operating Expenses (2009 - 2026)

Ati recorded quarterly Operating Expenses of $99.1 million in Q1 2026, down 3.32% quarter-over-quarter from $102.5 million in Q4 2025, and up 16.59% year-over-year from $85.0 million in Q1 2025.

Ati's Operating Expenses history runs 18 years deep, the most recent figure standing at $99.1 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 16.59% year-over-year to $99.1 million; the TTM figure through Mar 2026 stood at $377.3 million (up 8.05% YoY), while the FY2025 annual figure was $363.2 million, up 4.85% from the prior year.
  • Operating Expenses came in at $99.1 million for Q1 2026 at Ati, down from $102.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $102.5 million in Q4 2025 to a low of $69.3 million in Q3 2023.
  • A 5-year average of $85.1 million and a median of $84.0 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses soared 37.22% in 2022 and decreased 6.32% in 2025, its largest moves.
  • Ati's Operating Expenses stood at $70.6 million in 2022, then jumped by 38.53% to $97.8 million in 2023, then slipped by 3.58% to $94.3 million in 2024, then climbed by 8.7% to $102.5 million in 2025, then fell by 3.32% to $99.1 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $99.1 million, $102.5 million, and $94.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Ati 22.19 Bn 21.90 Bn 262.90 Mn 99.10 Mn
2 Carpenter Technology 21.71 Bn 21.41 Bn 251.80 Mn 65.30 Mn
3 Mueller Industries 14.55 Bn 13.18 Bn 358.44 Mn 83.44 Mn
4 Esab 5.57 Bn 5.43 Bn 257.79 Mn 171.18 Mn
5 Worthington Enterprises 2.71 Bn 2.70 Bn 109.47 Mn 77.93 Mn
6 Proto Labs 1.70 Bn 1.56 Bn 63.59 Mn 53.75 Mn
7 Mayville Engineering Company 520.33 Mn 518.26 Mn 10.96 Mn -
8 Insteel Industries 517.83 Mn 502.74 Mn 16.49 Mn 9.71 Mn
9 Tredegar 271.32 Mn 255.71 Mn 28.99 Mn 180.43 Mn
10 Techprecision 38.93 Mn 38.86 Mn 381,000.00 1.73 Mn

Historic Data

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DateValue
Mar 29, 2026 99.10 Mn
Dec 28, 2025 102.50 Mn
Sep 28, 2025 94.20 Mn
Jun 29, 2025 81.50 Mn
Mar 30, 2025 85.00 Mn
Dec 29, 2024 94.30 Mn
Sep 29, 2024 82.90 Mn
Jun 30, 2024 87.00 Mn
Mar 31, 2024 82.20 Mn
Dec 31, 2023 97.80 Mn
Sep 30, 2023 69.30 Mn
Jun 30, 2023 88.10 Mn
Mar 31, 2023 81.80 Mn
Sep 30, 2022 70.60 Mn
Jun 30, 2022 71.00 Mn
Mar 31, 2022 74.10 Mn
Sep 30, 2021 52.60 Mn
Jun 30, 2021 54.00 Mn
Mar 31, 2021 54.00 Mn
Dec 31, 2020 1.13 Bn
Sep 30, 2020 47.70 Mn
Jun 30, 2020 61.10 Mn
Mar 31, 2020 66.40 Mn
Dec 31, 2019 70.80 Mn
Sep 30, 2019 65.20 Mn
Jun 30, 2019 67.70 Mn
Mar 31, 2019 68.00 Mn
Dec 31, 2018 72.90 Mn
Sep 30, 2018 65.50 Mn
Jun 30, 2018 62.70 Mn
Mar 31, 2018 67.10 Mn
Dec 31, 2017 60.50 Mn
Sep 30, 2017 64.60 Mn
Jun 30, 2017 65.00 Mn
Mar 31, 2017 57.90 Mn
Dec 31, 2016 83.60 Mn
Sep 30, 2016 549.10 Mn
Jun 30, 2016 60.30 Mn
Mar 31, 2016 71.60 Mn
Dec 31, 2015 44.30 Mn
Sep 30, 2015 62.50 Mn
Jun 30, 2015 72.40 Mn
Mar 31, 2015 63.10 Mn
Dec 31, 2014 70.40 Mn
Sep 30, 2014 68.70 Mn
Jun 30, 2014 65.70 Mn
Mar 31, 2014 67.70 Mn
Dec 31, 2013 66.30 Mn
Sep 30, 2013 70.60 Mn
Jun 30, 2013 67.10 Mn
Mar 31, 2013 72.40 Mn
Dec 31, 2012 78.30 Mn
Sep 30, 2012 77.60 Mn
Jun 30, 2012 90.70 Mn
Mar 31, 2012 103.40 Mn
Dec 31, 2011 38.30 Mn
Sep 30, 2011 96.70 Mn
Jun 30, 2011 99.30 Mn
Mar 31, 2011 88.70 Mn
Dec 31, 2010 88.80 Mn
Sep 30, 2010 65.90 Mn
Jun 30, 2010 76.00 Mn
Mar 31, 2010 74.20 Mn
Dec 31, 2009 86.80 Mn
Sep 30, 2009 83.70 Mn
Jun 30, 2009 64.40 Mn
Mar 31, 2009 80.80 Mn