ATI ATI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Sales by Business | |||||
| AA&S | $2.35B-0.5% | $2.36B+0.9% | $2.34B-4.0% | $2.43B+38.1% | |
| HPMC | $2.66B+5.5% | $2.53B+9.7% | $2.3B+26.8% | $1.82B+45.5% | |
| Total Assets by Business | |||||
| AA&S | $9.02B— | —— | —— | —— | |
| HPMC | $9.41B— | —— | —— | —— | |
| Other segment items by Business | |||||
| AA&S | $1.93B-2.2% | $1.97B-1.5% | $2B-1.1% | $2.02B— | |
| HPMC | $2.02B+1.2% | $2B+10.6% | $1.81B+22.6% | $1.47B— | |
| Segment EBITDA by Business | |||||
| AA&S | $349M+8.8% | $320.9M+16.0% | $276.6M-26.3% | $375.3M+52.1% | |
| HPMC | $575.8M+24.8% | $461.4M+6.4% | $433.6M+42.9% | $303.4M+78.2% | |
| D&A by Business | |||||
| AA&S | $77.4M+5.7% | $73.2M+7.8% | $67.9M+0.7% | $67.4M+4.5% | |
| Corporate | $6.5M-3.0% | $6.7M-5.6% | $7.1M-1.4% | $7.2M+63.6% | |
| HPMC | $84.2M+17.6% | $71.6M+0.7% | $71.1M+4.1% | $68.3M-8.9% | |
| Capital expenditures: by Business | |||||
| AA&S | $117.9M+13.8% | $103.6M+6.6% | $97.2M+8.5% | $89.6M-19.0% | |
| Corporate | $5.3M+51.4% | $3.5M+12.9% | $3.1M-61.3% | $8M+344% | |
| HPMC | $157.4M+19.2% | $132M+31.5% | $100.4M+202% | $33.3M-17.2% | |
| Percent of revenue by Product | |||||
| Precision forgings, castings and components | 64%+5.0pp | 59%— | —— | —— | |
| Sales by Geography | |||||
| Canada | $169.5M+45.9% | $116.2M+4.7% | $111M+27.0% | $87.4M+15.2% | |
| China | $324.3M+8.2% | $299.6M-10.1% | $333.3M-5.3% | $351.8M-5.0% | |
| France | $246.2M+8.2% | $227.5M+3.7% | $219.4M+39.6% | $157.2M+169% | |
| Germany | $227.4M-12.4% | $259.7M+6.9% | $243M+21.0% | $200.9M+65.6% | |
| Rest of World | $703M+4.0% | $676M-10.7% | $757.1M+25.7% | $602.4M+21.1% | |
| United Kingdom | $277.2M+7.5% | $257.9M-0.5% | $259.1M+19.0% | $217.7M+41.5% | |
| United States | $2.64B+4.5% | $2.53B+12.2% | $2.25B+1.5% | $2.22B+44.5% | |
| Percent of total by Geography | |||||
| China | 24%— | —— | —— | —— | |
| United States | 356%— | —— | —— | —— | |
| Total Assets by Geography | |||||
| China | $1.21B— | —— | —— | —— | |
| United States | $18.13B— | —— | —— | —— |
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.
