ATI AA&S — Allocated corporate overhead decreased by 4.7% to $16.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.2%, from $16.10M to $16.30M. Over 3 years (FY 2022 to FY 2025), AA&S — Allocated corporate overhead shows an upward trend with a 25.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase may reflect higher corporate cost structures or changes in internal cost allocation methodologies.
Represents the portion of centralized corporate expenses, such as administrative, legal, and executive costs, assigned t...
Standard practice for segment-level reporting in large manufacturing firms.
ati_segment_aa_s_allocated_corporate_overhead| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.55M | $8.55M | $8.55M | $8.55M | $14.65M | $14.65M | $14.65M | $14.65M | $14.90M | $17.50M | $18.40M | $14.60M | $16.10M | $19.90M | $14.20M | $17.10M | $16.30M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +71.3% | +0.0% | +0.0% | +0.0% | +1.7% | +17.4% | +5.1% | -20.7% | +10.3% | +23.6% | -28.6% | +20.4% | -4.7% |
| YoY Change | — | — | — | — | +71.3% | +71.3% | +71.3% | +71.3% | +1.7% | +19.5% | +25.6% | -0.3% | +8.1% | +13.7% | -22.8% | +17.1% | +1.2% |