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-2.1% | $2.35B-0.5% | $2.37B+3.1% | $2.39B+5.6% | $2.42B+6.3% | |
| HPMC | $2.68B+3.0% | $2.66B+5.5% | $2.67B+8.3% | $2.62B+7.9% | $2.6B+10.8% | |
| Total Assets by Business | ||||||
| AA&S | $9.24B— | $9.02B— | $8.98B— | —— | —— | |
| HPMC | $9.34B— | $9.41B— | $9.27B— | —— | —— | |
| Other segment items by Business | ||||||
| AA&S | $1.94B-4.0% | $1.93B-2.2% | $1.97B-0.1% | $2B+1.2% | $2.02B+2.1% | |
| HPMC | $2.01B-1.2% | $2.02B+1.2% | $2.05B+8.3% | $2.02B+7.9% | $2.04B+12.2% | |
| Segment EBITDA by Business | ||||||
| AA&S | $362.6M+9.1% | $349M+8.8% | $338.5M+16.6% | $321.7M+15.7% | $332.5M+25.6% | |
| HPMC | $597.7M+20.8% | $575.8M+24.8% | $547.6M+19.1% | $525M+15.7% | $494.8M+10.1% | |
| D&A by Business | ||||||
| AA&S | $81.6M+9.2% | $77.4M+5.7% | $77M+5.8% | $75.5M+5.0% | $74.7M+7.0% | |
| Corporate | $6.6M0.0% | $6.5M-3.0% | $6.5M-7.1% | $6.5M-8.5% | $6.6M-8.3% | |
| HPMC | $84.1M+12.1% | $84.2M+17.6% | $80.6M+11.8% | $78M+11.4% | $75M+7.1% | |
| Capital expenditures: by Business | ||||||
| AA&S | $119.7M+16.2% | $117.9M+13.8% | $100.9M-0.5% | $107.3M+14.0% | $103M+6.7% | |
| Corporate | $6.4M+64.1% | $5.3M+51.4% | $2M-53.2% | $3.1M-12.7% | $3.9M+38.1% | |
| HPMC | $156.4M+30.7% | $157.4M+19.2% | $132.3M-2.9% | $128.1M-0.5% | $119.7M+2.3% | |
| Percent of revenue by Product | ||||||
| Precision forgings, castings and components | 64%+4.0pp | 64%+5.0pp | 64%— | 62%— | 60%— | |
| Sales by Geography | ||||||
| Canada | $171.9M+33.9% | $169.5M+45.9% | $150.3M+26.0% | $142.4M+27.8% | $128.4M+11.3% | |
| United States | $2.69B+3.5% | $2.64B+4.5% | $2.66B+12.3% | $2.61B+13.2% | $2.6B+16.3% | |
| Percent of total by Geography | ||||||
| China | 24%— | 24%— | 24%— | —— | —— | |
| United States | 357%— | 356%— | 356%— | —— | —— | |
| Total Assets by Geography | ||||||
| China | $1.22B— | $1.21B— | $1.2B— | —— | —— | |
| United States | $18.23B— | $18.13B— | $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.
