Ati (ATI) Operating Expenses (2009 - 2026)

Ati's (ATI) quarterly Operating Expenses came in at $99.1 million in Q1 2026, up 16.59% year-on-year from $85.0 million in Q1 2025, and down 3.32% quarter-over-quarter from $102.5 million in Q4 2025.

Ati (ATI) Operating Expenses (2009 - 2026) Analysis & Trends

Ati has disclosed Operating Expenses across 18 years of filings, most recently posting $99.1 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $99.1 million, up 16.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $377.3 million (up 8.05% YoY), and the FY2025 annual result 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.
  • The 5-year median for Operating Expenses is $84.0 million (2024), against an average of $85.1 million.
  • Across the five-year window, Operating Expenses surged 37.22% in 2022 and retreated 6.32% in 2025, its largest moves.
  • Ati's Operating Expenses stood at $70.6 million in 2022, then soared by 38.53% to $97.8 million in 2023, then decreased by 3.58% to $94.3 million in 2024, then advanced by 8.7% to $102.5 million in 2025, then declined by 3.32% to $99.1 million in 2026.
  • The last three Operating Expenses figures came in at $99.1 million (Q1 2026), $102.5 million (Q4 2025), and $94.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Carpenter Technology 29.34 Bn 29.04 Bn 251.80 Mn 65.30 Mn
2 Ati 27.51 Bn 27.23 Bn 262.90 Mn 99.10 Mn
3 Mueller Industries 14.99 Bn 13.61 Bn 358.44 Mn 83.44 Mn
4 Commercial Metals 8.04 Bn 7.54 Bn 387.91 Mn 2.02 Bn
5 Esab 6.48 Bn 6.34 Bn 257.79 Mn 171.18 Mn
6 Gpgi 3.86 Bn 3.85 Bn - 55.60 Mn
7 Worthington Enterprises 2.96 Bn 2.95 Bn 109.47 Mn 77.93 Mn
8 Proto Labs 1.93 Bn 1.79 Bn 63.59 Mn 53.75 Mn
9 Ryerson Holding 1.17 Bn 1.15 Bn 288.80 Mn 265.20 Mn
10 Mayville Engineering Company 727.03 Mn 724.96 Mn 10.96 Mn -

Historic Data

Download Data
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