ATI ATI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Sales by Business | ||||||
| AA&S | $2.37B+0.8% | $2.35B-1.1% | $2.37B-0.8% | $2.39B-1.1% | $2.42B+2.4% | |
| HPMC | $2.68B+0.4% | $2.66B0.0% | $2.67B+1.9% | $2.62B+0.7% | $2.6B+2.9% | |
| Total Assets by Business | ||||||
| AA&S | $9.24B+2.4% | $9.02B+0.5% | $8.98B— | —— | —— | |
| HPMC | $9.34B-0.7% | $9.41B+1.5% | $9.27B— | —— | —— | |
| Other segment items by Business | ||||||
| AA&S | $1.94B+0.3% | $1.93B-1.9% | $1.97B-1.5% | $2B-0.9% | $2.02B+2.2% | |
| HPMC | $2.01B-0.5% | $2.02B-1.5% | $2.05B+1.5% | $2.02B-0.7% | $2.04B+1.9% | |
| Segment EBITDA by Business | ||||||
| AA&S | $362.6M+3.9% | $349M+3.1% | $338.5M+5.2% | $321.7M-3.2% | $332.5M+3.6% | |
| HPMC | $597.7M+3.8% | $575.8M+5.1% | $547.6M+4.3% | $525M+6.1% | $494.8M+7.2% | |
| D&A by Business | ||||||
| AA&S | $81.6M+5.4% | $77.4M+0.5% | $77M+2.0% | $75.5M+1.1% | $74.7M+2.0% | |
| Corporate | $6.6M+1.5% | $6.5M0.0% | $6.5M0.0% | $6.5M-1.5% | $6.6M-1.5% | |
| HPMC | $84.1M-0.1% | $84.2M+4.5% | $80.6M+3.3% | $78M+4.0% | $75M+4.7% | |
| Capital expenditures: by Business | ||||||
| AA&S | $119.7M+1.5% | $117.9M+16.8% | $100.9M-6.0% | $107.3M+4.2% | $103M-0.6% | |
| Corporate | $6.4M+20.8% | $5.3M+165% | $2M-35.5% | $3.1M-20.5% | $3.9M+11.4% | |
| HPMC | $156.4M-0.6% | $157.4M+19.0% | $132.3M+3.3% | $128.1M+7.0% | $119.7M-9.3% | |
| Percent of revenue by Product | ||||||
| Precision forgings, castings and components | 64%0.0pp | 64%0.0pp | 64%+2.0pp | 62%+2.0pp | 60%+1.0pp | |
| Sales by Geography | ||||||
| Canada | $171.9M+1.4% | $169.5M+12.8% | $150.3M+5.5% | $142.4M+10.9% | $128.4M+10.5% | |
| United States | $2.69B+1.8% | $2.64B-0.9% | $2.66B+2.1% | $2.61B+0.5% | $2.6B+2.9% | |
| Percent of total by Geography | ||||||
| China | 24%0.0pp | 24%0.0pp | 24%— | —— | —— | |
| United States | 357%+1.0pp | 356%0.0pp | 356%— | —— | —— | |
| Total Assets by Geography | ||||||
| China | $1.22B+1.2% | $1.21B+1.0% | $1.2B— | —— | —— | |
| United States | $18.23B+0.6% | $18.13B-0.7% | $18.25B— | —— | —— |
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.
