Operating Income

Operating Income

ATI Operating Income decreased by 4.0% to $163.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.5%, from $146.90M to $163.80M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 52.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026

How to read this metric

Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.

Detailed definition

Operating income is the profit realized from a company's core business operations after deducting all operating expenses...

Peer comparison

A standard benchmark for operational performance; peers are compared based on operating margin percentages.

Metric ID: operating_income

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$11.30M$29.90M$67.20M$77.00M$17.20M$113.20M$108.70M$112.60M$120.30M$125.20M$108.30M$115.20M$142.60M$142.20M$208.90M$146.90M$161.00M$162.40M$170.60M$163.80M
QoQ Change+364.6%+124.7%+14.6%-77.7%+558.1%-4.0%+3.6%+6.8%+4.1%-13.5%+6.4%+23.8%-0.3%+46.9%-29.7%+9.6%+0.9%+5.0%-4.0%
YoY Change+252.2%+278.6%+61.8%+46.2%+599.4%+10.6%-0.4%+2.3%+18.5%+13.6%+92.9%+27.5%+12.9%+14.2%-18.3%+11.5%
Range-$11.30M$208.90M
CAGR+75.6%
Avg YoY Growth+89.0%
Median YoY Growth+16.4%

Frequently Asked Questions

What is ATI's operating income?
ATI (ATI) reported operating income of $163.80M in Q1 2026.
How has ATI's operating income changed year-over-year?
ATI's operating income increased by 11.5% year-over-year, from $146.90M to $163.80M.
What is the long-term trend for ATI's operating income?
Over 4 years (2021 to 2025), ATI's operating income has grown at a 52.8% compound annual growth rate (CAGR), from $117.60M to $640.90M.
What does operating income mean?
The profit a company makes from its core business operations before interest and taxes.