ATI ATI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Sales by Business | ||||||
| AA&S | $636.8M+3.1% | $579.9M-4.1% | $570.1M-3.1% | $578.5M-4.3% | $617.7M+10.2% | |
| HPMC | $655.4M+1.8% | $696.8M-0.1% | $661.5M+7.9% | $662.1M+2.8% | $644M+12.6% | |
| Percent of revenue by Business | ||||||
| AA&S | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | 100%0.0pp | |
| HPMC | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | 100%0.0pp | |
| Total Assets by Business | ||||||
| AA&S | $2.49B+9.6% | $2.25B+1.9% | $2.24B— | $2.25B— | $2.27B— | |
| HPMC | $2.27B-3.0% | $2.37B+6.4% | $2.34B— | $2.37B— | $2.34B— | |
| Other segment items by Business | ||||||
| AA&S | $523.5M+1.0% | $464.3M-7.6% | $465.5M-6.2% | $481.9M-3.5% | $518.2M+9.3% | |
| HPMC | $486.9M-2.1% | $525.2M-5.5% | $501.4M+6.3% | $499.6M-2.6% | $497.2M+8.3% | |
| Segment EBITDA by Business | ||||||
| AA&S | $97M+16.3% | $98.5M+11.9% | $90.4M+22.8% | $76.7M-12.3% | $83.4M+16.2% | |
| HPMC | $152.9M+16.7% | $155M+22.2% | $145.8M+18.3% | $144M+26.5% | $131M+34.2% | |
| D&A by Business | ||||||
| AA&S | $23.7M+21.5% | $19.1M+2.1% | $19.7M+8.2% | $19.1M+4.4% | $19.5M+8.3% | |
| Corporate | $1.7M+6.3% | $1.6M0.0% | $1.7M0.0% | $1.6M-5.9% | $1.6M-5.9% | |
| HPMC | $19.6M-0.5% | $22.4M+19.1% | $21.2M+14.0% | $20.9M+16.8% | $19.7M+20.9% | |
| Capital expenditures: by Business | ||||||
| AA&S | $24.8M+7.8% | $43.5M+64.2% | $25.2M-20.3% | $26.2M+19.6% | $23M-2.5% | |
| Corporate | $2M+122% | $3.3M— | $400K-73.3% | $700K-53.3% | $900K+80.0% | |
| HPMC | $28.4M-3.4% | $45.9M+121% | $36.9M+12.8% | $45.2M+22.8% | $29.4M-29.5% | |
| Percent of revenue by Product | ||||||
| Nickel-based alloys and specialty alloys | 49%+1.0pp | —— | 44%-2.0pp | 48%+4.0pp | 48%+3.0pp | |
| Precision forgings, castings and components | 20%0.0pp | 1%0.0pp | 22%+2.0pp | 21%+2.0pp | 20%+1.0pp | |
| Precision rolled strip products | 5%0.0pp | —— | 6%-3.0pp | 5%-4.0pp | 5%-3.0pp | |
| Titanium and titanium-based alloys | 17%-2.0pp | —— | 19%+2.0pp | 17%-3.0pp | 19%+1.0pp | |
| Zirconium and related alloys | 9%+1.0pp | —— | 9%+1.0pp | 9%+1.0pp | 8%-2.0pp | |
| Sales by Geography | ||||||
| Asia | $103.9M-9.1% | —— | $124.6M+1.1% | $149.2M+18.9% | $114.3M-1.6% | |
| Canada | $42.2M+6.0% | $50.5M+61.3% | $39.3M+25.2% | $39.9M+54.1% | $39.8M+44.2% | |
| Europe | $248.7M-4.6% | —— | $248.9M+2.4% | $235.8M-15.2% | $260.7M-0.6% | |
| South America, Middle East and other | $64.2M-25.2% | —— | $32.4M+16.1% | $65.1M+139% | $85.8M+31.4% | |
| United States | $692.5M+7.6% | $665.3M-3.5% | $680.3M+8.7% | $650.4M+1.9% | $643.8M+12.6% | |
| Percent of total by Geography | ||||||
| China | 6%0.0pp | 6%0.0pp | 6%— | 6%— | 6%— | |
| United States | 90%+1.0pp | 89%0.0pp | 89%— | 89%— | 89%— | |
| Total Assets by Geography | ||||||
| China | $294.1M+5.3% | $321.8M+3.7% | $313.3M— | $293.5M— | $279.3M— | |
| United States | $4.72B+2.3% | $4.54B-2.6% | $4.47B— | $4.49B— | $4.62B— |
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.
