ATI Inc.
ATI · NYSE
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,362 | $4,174 | $3,836 | $2,800 |
| % Growth | 4.5% | 8.8% | 37% | – |
| Cost of Goods Sold | $3,449 | $3,347 | $3,122 | $2,466 |
| Gross Profit | $914 | $826 | $714 | $334 |
| % Margin | 20.9% | 19.8% | 18.6% | 11.9% |
| R&D Expenses | $22 | $22 | $18 | $20 |
| G&A Expenses | $64 | $62 | $60 | $54 |
| SG&A Expenses | $369 | $408 | $159 | $33 |
| Sales & Mktg Exp. | $305 | $346 | $99 | -$21 |
| Other Operating Expenses | -$86 | -$70 | $221 | $163 |
| Operating Expenses | $305 | $360 | $398 | $216 |
| Operating Income | $609 | $466 | $316 | $118 |
| % Margin | 14% | 11.2% | 8.2% | 4.2% |
| Other Income/Exp. Net | -$123 | -$171 | $39 | $116 |
| Pre-Tax Income | $486 | $295 | $355 | $233 |
| Tax Expense | $103 | -$128 | $16 | $27 |
| Net Income | $368 | $411 | $324 | $185 |
| % Margin | 8.4% | 9.8% | 8.4% | 6.6% |
| EPS | 2.82 | 3.21 | 2.54 | 1.45 |
| % Growth | -12.1% | 26.4% | 75.2% | – |
| EPS Diluted | 2.55 | 2.81 | 2.23 | 1.31 |
| Weighted Avg Shares Out | 130 | 128 | 128 | 127 |
| Weighted Avg Shares Out Dil | 147 | 150 | 151 | 127 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $13 | $5 | $0 |
| Interest Expense | $124 | $106 | $92 | $97 |
| Depreciation & Amortization | $126 | $121 | $123 | $125 |
| EBITDA | $671 | $539 | $679 | $493 |
| % Margin | 15.4% | 12.9% | 17.7% | 17.6% |