ATI Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Oct 2023 | Sep 2023 | Jul 2023 | Jun 2023 | Apr 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.10B | $1.04B | $1.06B | $1.03B | $1.03B | $1.05B | $1.05B | $1.04B |
| Cost of Revenue | $867.9M | $845.5M | — | $831.0M | $831.0M | $836.9M | $836.9M | $844.9M |
| Gross Profit | $227.4M | $197.4M | — | $194.6M | $194.6M | $209.1M | $209.1M | $193.2M |
| Gross Margin | 20.8% | 18.9% | — | 19.0% | 19.0% | 20.0% | 20.0% | 18.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $88.9M | $82.0M | — | $69.8M | $69.8M | $85.4M | $85.4M | $80.6M |
| Operating Income | $142.6M | $115.2M | $108.3M | $125.2M | $125.2M | $120.3M | $120.3M | $112.6M |
| Operating Margin | 13.0% | 11.0% | 10.2% | 12.2% | 12.2% | 11.5% | 11.5% | 10.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $110.9M | $85.3M | — | $99.0M | $84.5M | $97.2M | $82.8M | $90.9M |
| Income Tax Expense | $25.3M | $16.9M | — | $4.9M | $4.9M | $3.7M | $3.7M | $4.3M |
| Net Income | $81.9M | $66.1M | $145.7M | $90.2M | $75.7M | $90.4M | $76.0M | $84.5M |
| Net Margin | 7.5% | 6.3% | 13.7% | 8.8% | 7.4% | 8.6% | 7.3% | 8.1% |
| EPS (Basic) | $0.66 | $0.52 | $1.15 | $0.70 | $0.59 | $0.70 | $0.59 | $0.66 |
| EPS (Diluted) | $0.58 | $0.46 | $0.99 | $0.62 | $0.52 | $0.62 | $0.52 | $0.58 |
| Shares Outstanding (Basic) | 124.4M | 126.2M | 126.9M | 128.1M | 128.1M | 128.5M | 128.5M | 128.5M |
| Shares Outstanding (Diluted) | 146.3M | 147.5M | 126.9M | 150.2M | 150.2M | 150.1M | 150.1M | 150.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |