Growth Metrics

Ati (ATI) Other Working Capital Changes (2009 - 2026)

Ati recorded quarterly Other Working Capital Changes of -$11.7 million in Q1 2026, up 54.3% quarter-over-quarter from -$25.6 million in Q4 2025, and down 408.7% year-over-year from $3.8 million in Q1 2025.

Ati's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$11.7 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 408.7% year-over-year to -$11.7 million; the TTM figure through Mar 2026 stood at -$41.0 million (down 160.12% YoY), while the FY2025 annual figure was -$31.6 million, down 147.09% from the prior year.
  • Other Working Capital Changes came in at -$11.7 million for Q1 2026 at Ati, up from -$25.6 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $75.0 million in Q4 2024 to a low of -$40.6 million in Q1 2023.
  • A 5-year average of $550000.0 and a median of -$2.3 million in 2024 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 475.3% in 2022 and fell as far as 541.67% in 2022.
  • Ati's Other Working Capital Changes stood at -$21.2 million in 2022, then plunged by 31.13% to -$27.8 million in 2023, then surged by 369.78% to $75.0 million in 2024, then tumbled by 134.13% to -$25.6 million in 2025, then soared by 54.3% to -$11.7 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$11.7 million, -$25.6 million, and -$1.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ati 22.19 Bn 21.90 Bn 262.90 Mn
2 Carpenter Technology 21.71 Bn 21.41 Bn 251.80 Mn
3 Mueller Industries 14.55 Bn 13.18 Bn 358.44 Mn
4 Esab 5.57 Bn 5.43 Bn 257.79 Mn
5 Worthington Enterprises 2.71 Bn 2.70 Bn 109.47 Mn
6 Proto Labs 1.70 Bn 1.56 Bn 63.59 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 Tredegar 271.32 Mn 255.71 Mn 28.99 Mn
10 Techprecision 38.93 Mn 38.86 Mn 381,000.00

Historic Data

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DateValue
Mar 29, 2026 -11.70 Mn
Mar 29, 2026 -11.70 Mn
Dec 28, 2025 -25.60 Mn
Dec 28, 2025 -25.60 Mn
Sep 28, 2025 -1.90 Mn
Sep 28, 2025 -1.90 Mn
Jun 29, 2025 -1.80 Mn
Jun 29, 2025 -1.80 Mn
Mar 30, 2025 -2.30 Mn
Mar 30, 2025 -2.30 Mn
Dec 29, 2024 75.00 Mn
Dec 29, 2024 75.00 Mn
Sep 29, 2024 -2.20 Mn
Sep 29, 2024 -2.20 Mn
Jun 30, 2024 -2.30 Mn
Jun 30, 2024 -2.30 Mn
Mar 31, 2024 -3.40 Mn
Mar 31, 2024 -3.40 Mn
Dec 31, 2023 -27.80 Mn
Dec 31, 2023 -27.80 Mn
Mar 31, 2023 -40.60 Mn
Mar 31, 2023 -40.60 Mn
Sep 30, 2022 -21.20 Mn
Sep 30, 2022 -21.20 Mn
Jun 30, 2022 11.20 Mn
Jun 30, 2022 11.20 Mn
Mar 31, 2022 62.30 Mn
Mar 31, 2022 62.30 Mn
Sep 30, 2021 4.80 Mn
Sep 30, 2021 4.80 Mn
Jun 30, 2021 25.00 Mn
Jun 30, 2021 25.00 Mn
Mar 31, 2021 -16.60 Mn
Mar 31, 2021 -16.60 Mn
Dec 31, 2020 -38.40 Mn
Dec 31, 2020 -38.40 Mn
Sep 30, 2020 -61.30 Mn
Sep 30, 2020 -61.30 Mn
Jun 30, 2020 6.00 Mn
Jun 30, 2020 6.00 Mn
Mar 31, 2020 -23.00 Mn
Mar 31, 2020 -23.00 Mn
Dec 31, 2019 -111.80 Mn
Dec 31, 2019 -111.80 Mn
Sep 30, 2019 -24.40 Mn
Sep 30, 2019 -24.40 Mn
Jun 30, 2019 51.30 Mn
Jun 30, 2019 51.30 Mn
Mar 31, 2019 -18.40 Mn
Mar 31, 2019 -18.40 Mn
Dec 31, 2018 -22.50 Mn
Dec 31, 2018 -22.50 Mn
Sep 30, 2018 -13.00 Mn
Sep 30, 2018 -13.00 Mn
Jun 30, 2018 2.40 Mn
Jun 30, 2018 2.40 Mn
Mar 31, 2018 500,000.00
Mar 31, 2018 500,000.00
Dec 31, 2017 107.00 Mn
Dec 31, 2017 107.00 Mn
Sep 30, 2017 -123.30 Mn
Sep 30, 2017 -123.30 Mn
Jun 30, 2017 -18.50 Mn
Jun 30, 2017 -18.50 Mn
Mar 31, 2017 24.20 Mn
Mar 31, 2017 24.20 Mn
Dec 31, 2016 13.20 Mn
Dec 31, 2016 13.20 Mn
Sep 30, 2016 -17.40 Mn
Sep 30, 2016 -17.40 Mn
Jun 30, 2016 3.20 Mn
Jun 30, 2016 3.20 Mn
Mar 31, 2016 400,000.00
Mar 31, 2016 400,000.00
Dec 31, 2015 11.10 Mn
Dec 31, 2015 11.10 Mn
Sep 30, 2015 2.90 Mn
Sep 30, 2015 2.90 Mn
Jun 30, 2015 -25.00 Mn
Jun 30, 2015 -25.00 Mn
Mar 31, 2015 30.00 Mn
Mar 31, 2015 30.00 Mn
Dec 31, 2014 -23.40 Mn
Dec 31, 2014 -23.40 Mn
Sep 30, 2014 8.40 Mn
Sep 30, 2014 8.40 Mn
Jun 30, 2014 1.60 Mn
Jun 30, 2014 1.60 Mn
Mar 31, 2014 9.30 Mn
Mar 31, 2014 9.30 Mn
Dec 31, 2013 -62.20 Mn
Dec 31, 2013 -62.20 Mn
Sep 30, 2013 -47.50 Mn
Sep 30, 2013 -47.50 Mn
Jun 30, 2013 15.70 Mn
Jun 30, 2013 15.70 Mn
Mar 31, 2013 16.60 Mn
Mar 31, 2013 16.60 Mn
Dec 31, 2012 104.50 Mn
Dec 31, 2012 104.50 Mn
Sep 30, 2012 -72.40 Mn
Sep 30, 2012 -72.40 Mn
Jun 30, 2012 31.90 Mn
Jun 30, 2012 31.90 Mn
Mar 31, 2012 -5.10 Mn
Mar 31, 2012 -5.10 Mn
Dec 31, 2011 -53.30 Mn
Dec 31, 2011 -53.30 Mn
Sep 30, 2011 6.10 Mn
Sep 30, 2011 6.10 Mn
Jun 30, 2011 2.70 Mn
Jun 30, 2011 2.70 Mn
Mar 31, 2011 3.80 Mn
Mar 31, 2011 3.80 Mn
Dec 31, 2010 7.50 Mn
Dec 31, 2010 7.50 Mn
Sep 30, 2010 -5.90 Mn
Sep 30, 2010 -5.90 Mn
Jun 30, 2010 23.30 Mn
Jun 30, 2010 23.30 Mn
Mar 31, 2010 5.60 Mn
Mar 31, 2010 5.60 Mn
Dec 31, 2009 -268.90 Mn
Dec 31, 2009 -268.90 Mn
Sep 30, 2009 16.50 Mn
Sep 30, 2009 16.50 Mn
Jun 30, 2009 -57.70 Mn
Jun 30, 2009 -57.70 Mn
Mar 31, 2009 29.50 Mn
Mar 31, 2009 29.50 Mn