ATI HPMC — Allocated corporate overhead decreased by 6.0% to $15.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.3%, from $15.80M to $15.60M. Over 3 years (FY 2022 to FY 2025), HPMC — Allocated corporate overhead shows an upward trend with a 19.8% 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 allocation methodology, potentially impacting segment operating margins.
Represents the portion of general corporate administrative and shared service costs assigned to the High-Performance Mat...
Standard practice in segment accounting to reflect true operating costs.
ati_segment_hpmc_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 | $9.48M | $9.48M | $9.48M | $9.48M | $15.03M | $15.03M | $15.03M | $15.03M | $15.40M | $17.10M | $17.90M | $15.30M | $15.80M | $18.50M | $14.30M | $16.60M | $15.60M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +58.6% | +0.0% | +0.0% | +0.0% | +2.5% | +11.0% | +4.7% | -14.5% | +3.3% | +17.1% | -22.7% | +16.1% | -6.0% |
| YoY Change | — | — | — | — | +58.6% | +58.6% | +58.6% | +58.6% | +2.5% | +13.8% | +19.1% | +1.8% | +2.6% | +8.2% | -20.1% | +8.5% | -1.3% |