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| Date | Value |
|---|---|
| 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 |