Ati Income Statement (2009-2025) | ATI

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	692.50M	616.20M	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
Cost of Revenue (Quarter)	606.70M	573.50M	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
Gross Profit (Quarter)	85.80M	42.70M	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
Operating items
Selling, General & Administrative (Quarter)	54.00M	60.20M	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
Restructuring Costs (Quarter)		-6.20M	-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
Other Operating Expenses (Quarter)					-18.30M	-115.90M				-0.70M	-0.10M
Operating Expenses (Quarter)	54.00M	54.00M	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
Operating Income (Quarter)	31.80M	-11.30M	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
EBIT (Quarter)	31.80M	-11.30M	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
Non-operating items
Other Non Operating Income (Quarter)	1.50M	1.40M	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
Non Operating Income (Quarter)	1.50M	1.40M	14.50M		-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
Net income details
EBT (Quarter)	3.10M	-40.40M	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
Tax Provisions (Quarter)	5.50M	4.00M	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
Profit After Tax (Quarter)	-7.90M	-44.40M	48.70M		30.90M	-38.00M	64.40M		70.10M	76.00M	75.70M	145.70M	66.10M	85.60M	86.60M	127.20M	97.00M	104.00M	110.00M	96.60M
Equity Income (Quarter)			0.40M		0.40M	10.00M	0.80M		-0.30M		-0.70M		-0.40M	-0.40M	-0.20M
Net Income - Minority (Quarter)	-126.40M	-133.10M	-138.80M	-147.10M	-137.00M	-131.00M	-124.90M	-111.30M	-117.80M	-115.20M	-117.00M	-107.50M	-109.60M	-112.70M	-120.60M	-104.80M	-109.50M	-114.60M
Income from Non-Controlling Interests (Quarter)	5.50M	4.80M	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
Income from Continuing Operations (Quarter)	-2.40M	-44.40M	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
Consolidated Net Income (Quarter)	-2.40M	-44.40M	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
Income towards Parent Company (Quarter)	-128.80M	-177.50M	-83.60M	-147.10M	-101.80M	-165.30M	-60.50M	-111.30M	-45.60M	-36.10M	-37.40M	41.70M	-41.20M	-27.10M	-34.00M	37.30M	-9.00M	-10.60M	113.60M	100.50M
Net Income towards Common Stockholders (Quarter)	-128.80M	-177.50M	-83.60M	-147.10M	-101.80M	-165.30M	-60.50M	-111.30M	-45.60M	-36.10M	-37.40M	41.70M	-41.20M	-27.10M	-34.00M	37.30M	-9.00M	-10.60M	113.60M	100.50M
Additional items
EPS (Basic) (Quarter)	-0.06	-0.39	0.38	-1.16	0.24	-0.31	0.47	-0.87	0.55	0.59	0.59	1.15	0.52	0.66	0.64	1.00	0.68	0.72	0.80	0.71
EPS (Weighted Average and Diluted) (Quarter)	-0.06	-0.39	0.35		0.23	-0.31	0.42		0.48	0.52	0.52	0.99	0.46	0.58	0.57	0.94	0.67	0.70	0.78	0.69
Shares Outstanding (Weighted Average) (Quarter)	126.80M	127.00M	127.20M	127.10M	126.40M	124.60M	129.80M	127.50M	128.50M	128.50M	128.40M	128.10M	126.20M	124.40M	128.70M	130.40M	141.70M	140.70M	137.00M	138.60M
EBITDA (Quarter)	31.80M	-11.30M	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
Interest Expenses (Quarter)	23.40M	23.70M	25.10M		23.60M	23.40M	20.80M		19.90M	21.30M	23.80M	27.80M	26.60M	28.40M	28.00M	25.20M	23.00M	25.40M	26.10M
Tax Rate (Quarter)	177.42%	-9.90%	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%

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Ati Income Statement (2009-2025) | ATI

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