ATI ATI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Sales by Business | ||||||
| AA&S | $636.8M+9.8% | $579.9M+1.7% | $570.1M-1.5% | $578.5M-6.3% | $617.7M+2.1% | |
| HPMC | $655.4M-5.9% | $696.8M+5.3% | $661.5M-0.1% | $662.1M+2.8% | $644M-7.7% | |
| Percent of revenue by Business | ||||||
| AA&S | 100%— | —— | 100%0.0pp | 100%0.0pp | 100%— | |
| HPMC | 100%— | —— | 100%0.0pp | 100%0.0pp | 100%— | |
| Total Assets by Business | ||||||
| AA&S | $2.49B+10.8% | $2.25B+0.4% | $2.24B-0.6% | $2.25B-0.9% | $2.27B+3.0% | |
| HPMC | $2.27B-4.3% | $2.37B+1.2% | $2.34B-1.2% | $2.37B+1.3% | $2.34B+5.0% | |
| Other segment items by Business | ||||||
| AA&S | $523.5M+12.8% | $464.3M-0.3% | $465.5M-3.4% | $481.9M-7.0% | $518.2M+3.1% | |
| HPMC | $486.9M-7.3% | $525.2M+4.7% | $501.4M+0.4% | $499.6M+0.5% | $497.2M-10.5% | |
| Segment EBITDA by Business | ||||||
| AA&S | $97M-1.5% | $98.5M+9.0% | $90.4M+17.9% | $76.7M-8.0% | $83.4M-5.2% | |
| HPMC | $152.9M-1.4% | $155M+6.3% | $145.8M+1.3% | $144M+9.9% | $131M+3.3% | |
| D&A by Business | ||||||
| AA&S | $23.7M+24.1% | $19.1M-3.0% | $19.7M+3.1% | $19.1M-2.1% | $19.5M+4.3% | |
| Corporate | $1.7M+6.3% | $1.6M-5.9% | $1.7M+6.3% | $1.6M0.0% | $1.6M0.0% | |
| HPMC | $19.6M-12.5% | $22.4M+5.7% | $21.2M+1.4% | $20.9M+6.1% | $19.7M+4.8% | |
| Capital expenditures: by Business | ||||||
| AA&S | $24.8M-43.0% | $43.5M+72.6% | $25.2M-3.8% | $26.2M+13.9% | $23M-13.2% | |
| Corporate | $2M-39.4% | $3.3M+725% | $400K-42.9% | $700K-22.2% | $900K— | |
| HPMC | $28.4M-38.1% | $45.9M+24.4% | $36.9M-18.4% | $45.2M+53.7% | $29.4M+41.3% | |
| Percent of revenue by Product | ||||||
| Nickel-based alloys and specialty alloys | 49%— | —— | 44%-4.0pp | 48%0.0pp | 48%— | |
| Precision forgings, castings and components | 20%+19.0pp | 1%-21.0pp | 22%+1.0pp | 21%+1.0pp | 20%+19.0pp | |
| Precision rolled strip products | 5%— | —— | 6%+1.0pp | 5%0.0pp | 5%— | |
| Titanium and titanium-based alloys | 17%— | —— | 19%+2.0pp | 17%-2.0pp | 19%— | |
| Zirconium and related alloys | 9%— | —— | 9%0.0pp | 9%+1.0pp | 8%— | |
| Sales by Geography | ||||||
| Asia | $103.9M— | —— | $124.6M-16.5% | $149.2M+30.5% | $114.3M— | |
| Canada | $42.2M-16.4% | $50.5M+28.5% | $39.3M-1.5% | $39.9M+0.3% | $39.8M+27.2% | |
| Europe | $248.7M— | —— | $248.9M+5.6% | $235.8M-9.6% | $260.7M— | |
| South America, Middle East and other | $64.2M— | —— | $32.4M-50.2% | $65.1M-24.1% | $85.8M— | |
| United States | $692.5M+4.1% | $665.3M-2.2% | $680.3M+4.6% | $650.4M+1.0% | $643.8M-6.6% | |
| Percent of total by Geography | ||||||
| China | 6%0.0pp | 6%0.0pp | 6%0.0pp | 6%0.0pp | 6%0.0pp | |
| United States | 90%+1.0pp | 89%0.0pp | 89%0.0pp | 89%0.0pp | 89%0.0pp | |
| Total Assets by Geography | ||||||
| China | $294.1M-8.6% | $321.8M+2.7% | $313.3M+6.7% | $293.5M+5.1% | $279.3M-10.0% | |
| United States | $4.72B+4.0% | $4.54B+1.7% | $4.47B-0.5% | $4.49B-2.7% | $4.62B-1.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does ATI break its business down?
- ATI (ATI) reports sales by business across 2 parts — AA&S and HPMC. Each is extracted from the segment footnotes and tracked over time.
- Where does ATI's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in ATI's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
