Ati (ATI) Operating Expenses (2009 - 2026)
Ati (ATI) posted Operating Expenses of $99.1 million for Q1 2026, down 3.32% sequentially from $102.5 million in Q4 2025, and up 16.59% YoY from $85.0 million in Q1 2025.
Ati (ATI) Operating Expenses (2009 - 2026) Analysis & Trends
Ati has reported Operating Expenses for 18 years, with the latest figure at $99.1 million in Q1 2026.
- Quarterly Operating Expenses rose 16.59% year-over-year to $99.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $377.3 million (up 8.05% YoY) and the FY2025 annual result came in at $363.2 million, up 4.85% from the prior year.
- Operating Expenses retreated to $99.1 million in Q1 2026 per ATI's latest filing, from $102.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at $102.5 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses jumped 37.22% in 2022, then slipped 6.32% in 2025.
- Over 5 years, Operating Expenses stood at $70.6 million in 2022, then surged by 38.53% to $97.8 million in 2023, then dropped by 3.58% to $94.3 million in 2024, then increased 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 | 28.47 Bn | 27.69 Bn | 309.80 Mn | 99.60 Mn |
| 2 | Carpenter Technology | 24.45 Bn | 24.05 Bn | 268.90 Mn | 62.00 Mn |
| 3 | Mueller Industries | 13.49 Bn | 12.07 Bn | 395.35 Mn | 85.19 Mn |
| 4 | Commercial Metals | 7.25 Bn | 6.69 Bn | 455.14 Mn | 2.29 Bn |
| 5 | Esab | 4.82 Bn | 4.61 Bn | 307.21 Mn | 228.49 Mn |
| 6 | Gpgi | 3.71 Bn | 3.71 Bn | - | 9.40 Mn |
| 7 | Worthington Enterprises | 2.78 Bn | 2.75 Bn | 101.89 Mn | 78.73 Mn |
| 8 | Proto Labs | 1.90 Bn | 1.75 Bn | 69.34 Mn | 57.98 Mn |
| 9 | Ryerson Holding | 1.26 Bn | 1.22 Bn | 355.20 Mn | 320.30 Mn |
| 10 | Insteel Industries | 590.85 Mn | 567.91 Mn | 20.10 Mn | 8.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 99.60 Mn |
| 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 |