Ats (ATS) Operating Expenses (2022 - 2026)

Ats (ATS) recorded quarterly Operating Expenses of $129.6 million in Q1 2026, up 11.14% quarter-over-quarter from $116.6 million in Q4 2025, and up 4.59% on a YoY basis from $123.9 million in Q1 2025.

Ats (ATS) Operating Expenses (2022 - 2026) Analysis & Trends

Ats' Operating Expenses history runs 5 years deep, the most recent figure standing at $129.6 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 4.59% year-over-year to $129.6 million; the TTM figure through Mar 2026 stood at $465.6 million (up 3.19% YoY), while the FY2026 annual figure was $469.2 million, up 7.16% from the prior year.
  • Operating Expenses was $129.6 million for Q1 2026 at Ats, up from $116.6 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $129.6 million in Q1 2026 to a low of $79.0 million in Q4 2022.
  • Historically, Operating Expenses has averaged $104.0 million across 5 years, with a median of $106.0 million in 2023.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses climbed 25.25% in 2024, then decreased 4.67% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $79.0 million in 2022, then rose by 21.2% to $95.8 million in 2023, then grew by 19.46% to $114.4 million in 2024, then climbed by 1.87% to $116.6 million in 2025, then increased by 11.14% to $129.6 million in 2026.
  • The last three Operating Expenses figures came in at $129.6 million (Q1 2026), $116.6 million (Q4 2025), and $108.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 1.60 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 1.48 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 884.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 1.20 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 1.32 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn -
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 1.41 Bn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 658.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 492.23 Mn
10 Ats 1.92 Bn 1.71 Bn 137.29 Mn 129.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 129.57 Mn
Dec 28, 2025 116.58 Mn
Sep 28, 2025 108.58 Mn
Jun 29, 2025 110.85 Mn
Mar 31, 2025 123.88 Mn
Dec 29, 2024 114.44 Mn
Sep 29, 2024 113.90 Mn
Jun 30, 2024 98.95 Mn
Mar 31, 2024 111.53 Mn
Dec 31, 2023 95.79 Mn
Oct 1, 2023 90.94 Mn
Jul 2, 2023 92.10 Mn
Mar 31, 2023 103.33 Mn
Jan 1, 2023 86.76 Mn
Oct 2, 2022 79.04 Mn
Jul 3, 2022 87.88 Mn