Ati Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	725.70M		834.10M	959.50M	1,032.00M		1,038.10M	1,046.00M	1,025.60M	1,064.00M	1,042.90M	1,095.30M	1,051.20M	1,172.70M	1,144.40M	1,140.40M	1,125.50M	1,177.10M	1,151.50M	1,261.10M
Cost of Revenue (Quarter)	643.20M		664.70M	784.20M	848.20M		844.90M	836.90M	831.00M	858.30M	845.50M	867.90M	826.40M	924.10M	908.60M	897.90M	870.20M	903.70M	888.60M	951.30M
Gross Profit (Quarter)	82.50M		169.40M	175.30M	183.80M		193.20M	209.10M	194.60M	205.70M	197.40M	227.40M	224.80M	248.60M	235.80M	242.50M	255.30M	273.40M	262.90M	309.80M
Operating items
Selling, General & Administrative (Quarter)	54.90M		75.20M	72.30M	73.20M		80.60M	85.40M	69.80M	92.30M	82.00M	88.90M	82.40M	89.00M	85.00M	82.80M	94.60M	102.70M	92.10M	95.70M
Restructuring Costs (Quarter)	-2.30M		-1.10M	-1.30M	-2.60M		1.20M	2.70M	-0.50M	5.50M	0.20M	-1.90M	0.50M	5.30M		-1.30M	-0.40M	-0.20M	7.00M	3.90M
Other Operating Expenses (Quarter)			-18.30M	-115.90M				-0.70M	-0.10M
Operating Expenses (Quarter)	52.60M		74.10M	71.00M	70.60M		81.80M	88.10M	69.30M	97.80M	82.20M	87.00M	82.90M	94.30M	85.00M	81.50M	94.20M	102.50M	99.10M	99.60M
Operating Income (Quarter)	29.90M		77.00M	-11.60M	113.20M		112.60M	120.30M	125.20M	108.30M	115.20M	142.60M	142.20M	208.90M	146.90M	161.00M	162.40M	170.60M	163.80M	220.00M
EBIT (Quarter)	29.90M		77.00M	-11.60M	113.20M		112.60M	120.30M	125.20M	108.30M	115.20M	142.60M	142.20M	208.90M	146.90M	161.00M	162.40M	170.60M	163.80M	220.00M
Non-operating items
Interest & Investment Income (Quarter)															3.90M				4.30M	4.30M
Other Non Operating Income (Quarter)	14.50M	-65.50M	-7.50M	10.70M	-18.50M		0.60M	0.70M			0.40M	0.40M	4.40M	9.20M	1.50M	1.80M	12.20M	-0.90M	0.80M	1.10M
Non Operating Income (Quarter)															-23.00M				-23.70M	-23.90M
Net income details
EBT (Quarter)	77.20M		40.10M	-30.90M	67.40M		76.50M	82.80M	84.50M	8.10M	85.30M	110.90M	114.90M	175.00M	121.50M	133.30M	144.60M	122.90M	136.60M	192.90M
Tax Provisions (Quarter)	22.00M		4.90M	3.40M	3.00M		4.30M	3.70M	4.90M	-141.10M	16.90M	25.30M	28.30M	32.90M	21.00M	29.30M	31.00M	22.40M	16.10M	38.60M
Profit After Tax (Quarter)	48.70M		30.90M	-38.00M	64.40M		70.10M	76.00M	79.60M	149.20M	66.10M	85.60M	86.60M	137.10M	100.50M	100.70M	110.00M	86.20M	118.20M	154.30M
Income from Non-Controlling Interests (Quarter)	6.50M		4.30M	3.70M	3.30M		2.10M	3.10M	3.90M	3.50M	2.30M	3.70M	3.90M	5.00M	3.50M	3.30M	3.60M	3.90M	2.30M	3.30M
Income from Continuing Operations (Quarter)	55.20M		35.20M	-34.30M	64.40M		72.20M	79.10M	79.60M	149.20M	68.40M	85.60M	86.60M	142.10M	100.50M	104.00M	113.60M	100.50M	120.50M	154.30M
Consolidated Net Income (Quarter)	55.20M		35.20M	-34.30M	64.40M		72.20M	79.10M	79.60M	149.20M	68.40M	85.60M	86.60M	142.10M	100.50M	104.00M	113.60M	100.50M	120.50M	154.30M
Income towards Parent Company (Quarter)	55.20M		35.20M	-34.30M	64.40M		72.20M	79.10M	79.60M	149.20M	68.40M	85.60M	86.60M	142.10M	100.50M	104.00M	113.60M	100.50M	120.50M	154.30M
Net Income towards Common Stockholders (Quarter)	55.20M		35.20M	-34.30M	64.40M		72.20M	79.10M	79.60M	149.20M	68.40M	85.60M	86.60M	142.10M	100.50M	104.00M	113.60M	100.50M	120.50M	154.30M
Additional items
EPS (Basic) (Quarter)	0.43		0.28	-0.28	0.50		0.56	0.62	0.62	1.16	0.54	0.69	0.67	1.09	0.71	0.74	0.83	0.73	0.88	1.13
EPS (Diluted) (Quarter)	0.36		0.23	-0.28	0.43		0.48	0.53	0.53	0.99	0.46	0.59	0.59	0.97	0.70	0.73	0.81	0.71	0.87	1.12
Shares Outstanding (Quarter)	127.20M	127.10M	126.40M	124.60M	129.80M	127.50M	128.50M	128.50M	128.10M	128.10M	126.20M	124.40M	128.70M	130.40M	141.70M	139.80M	137.00M	138.60M	136.70M	136.30M
Shares Outstanding (Diluted) (Quarter)	152.60M	127.10M	152.80M	124.60M	150.80M	151.20M	150.10M	150.10M	150.20M	150.00M	147.50M	146.30M	146.80M	146.60M	144.20M	143.10M	140.50M	141.80M	138.60M	138.30M
Shares Outstanding (Entity) (Quarter)	127.48M	127.48M	128.11M	131.38M	131.38M	131.39M	132.23M	132.27M	132.29M	132.30M	133.80M	133.80M	142.87M	142.87M	142.87M	142.87M	142.87M	142.87M	142.87M	142.87M
EBITDA (Quarter)	29.90M		77.00M	-11.60M	113.20M		112.60M	120.30M	125.20M	108.30M	115.20M	142.60M	142.20M	208.90M	146.90M	161.00M	162.40M	170.60M	163.80M	220.00M
Interest Expenses (Quarter)	25.10M	431.00M	23.60M	23.40M	20.80M	17.20M	19.90M	21.30M	23.80M	49.70M	26.60M	28.40M	28.00M	48.40M	23.00M	25.40M	26.10M	43.30M	10.90M	17.10M
Tax Rate (Quarter)	28.50%		12.22%	-11.00%	4.45%		5.62%	4.47%	5.80%	-1,741.98%	19.81%	22.81%	24.63%	18.80%	17.28%	21.98%	21.44%	18.23%	11.79%	20.01%

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Ati ATI Income Statement (2009-2026)

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