
Allegheny Technologies Inc
NYSE:ATI

Income Statement
Earnings Waterfall
Allegheny Technologies Inc
Revenue
|
4.4B
USD
|
Cost of Revenue
|
-3.5B
USD
|
Gross Profit
|
898.2m
USD
|
Operating Expenses
|
-342.3m
USD
|
Operating Income
|
555.9m
USD
|
Other Expenses
|
-188.1m
USD
|
Net Income
|
367.8m
USD
|
Income Statement
Allegheny Technologies Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 223
N/A
|
4 362
+3%
|
4 265
-2%
|
4 028
-6%
|
3 720
-8%
|
3 352
-10%
|
3 140
-6%
|
3 077
-2%
|
3 135
+2%
|
3 243
+3%
|
3 313
+2%
|
3 411
+3%
|
3 525
+3%
|
3 638
+3%
|
3 768
+4%
|
3 919
+4%
|
4 047
+3%
|
4 072
+1%
|
4 143
+2%
|
4 142
0%
|
4 123
0%
|
4 073
-1%
|
3 763
-8%
|
3 342
-11%
|
2 982
-11%
|
2 719
-9%
|
2 565
-6%
|
2 693
+5%
|
2 800
+4%
|
2 941
+5%
|
3 285
+12%
|
3 591
+9%
|
3 836
+7%
|
4 040
+5%
|
4 127
+2%
|
4 120
0%
|
4 174
+1%
|
4 179
+0%
|
4 228
+1%
|
4 253
+1%
|
4 362
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 847)
|
(3 947)
|
(3 863)
|
(3 750)
|
(3 659)
|
(3 434)
|
(3 251)
|
(3 110)
|
(2 912)
|
(2 923)
|
(2 916)
|
(2 960)
|
(3 028)
|
(3 117)
|
(3 197)
|
(3 293)
|
(3 416)
|
(3 460)
|
(3 527)
|
(3 526)
|
(3 485)
|
(3 432)
|
(3 225)
|
(2 926)
|
(2 689)
|
(2 475)
|
(2 353)
|
(2 437)
|
(2 467)
|
(2 525)
|
(2 735)
|
(2 940)
|
(3 122)
|
(3 302)
|
(3 355)
|
(3 338)
|
(3 347)
|
(3 369)
|
(3 400)
|
(3 395)
|
(3 464)
|
|
Gross Profit |
376
N/A
|
414
+10%
|
402
-3%
|
278
-31%
|
60
-78%
|
(82)
N/A
|
(111)
-35%
|
(32)
+71%
|
223
N/A
|
321
+44%
|
397
+24%
|
452
+14%
|
497
+10%
|
521
+5%
|
570
+9%
|
625
+10%
|
630
+1%
|
613
-3%
|
617
+1%
|
616
0%
|
638
+4%
|
642
+1%
|
539
-16%
|
417
-23%
|
293
-30%
|
244
-17%
|
212
-13%
|
256
+21%
|
333
+30%
|
417
+25%
|
549
+32%
|
651
+18%
|
714
+10%
|
738
+3%
|
772
+5%
|
783
+1%
|
826
+6%
|
810
-2%
|
828
+2%
|
858
+4%
|
898
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(273)
|
(264)
|
(271)
|
(267)
|
(239)
|
(238)
|
(225)
|
(223)
|
(241)
|
(761)
|
(766)
|
(253)
|
(248)
|
(409)
|
(406)
|
(256)
|
(268)
|
(269)
|
(274)
|
(274)
|
(267)
|
(258)
|
(234)
|
(215)
|
(201)
|
(197)
|
(212)
|
(222)
|
(227)
|
(248)
|
(260)
|
(279)
|
(298)
|
(303)
|
(316)
|
(313)
|
(328)
|
(330)
|
(333)
|
(346)
|
(342)
|
|
Selling, General & Administrative |
(273)
|
(268)
|
(275)
|
(268)
|
(239)
|
(238)
|
(225)
|
(223)
|
(241)
|
(243)
|
(249)
|
(253)
|
(248)
|
(257)
|
(255)
|
(256)
|
(268)
|
(269)
|
(274)
|
(274)
|
(267)
|
(258)
|
(234)
|
(215)
|
(201)
|
(197)
|
(212)
|
(222)
|
(227)
|
(248)
|
(260)
|
(279)
|
(298)
|
(303)
|
(316)
|
(313)
|
(328)
|
(330)
|
(333)
|
(346)
|
(342)
|
|
Other Operating Expenses |
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(518)
|
(517)
|
0
|
0
|
(151)
|
(151)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
104
N/A
|
150
+44%
|
131
-13%
|
11
-91%
|
(179)
N/A
|
(321)
-80%
|
(336)
-5%
|
(256)
+24%
|
(18)
+93%
|
(441)
-2 348%
|
(369)
+16%
|
199
N/A
|
249
+25%
|
112
-55%
|
164
+46%
|
370
+125%
|
362
-2%
|
344
-5%
|
343
0%
|
342
0%
|
371
+8%
|
384
+4%
|
304
-21%
|
202
-33%
|
92
-55%
|
47
-49%
|
(1)
N/A
|
34
N/A
|
106
+210%
|
169
+59%
|
289
+71%
|
372
+29%
|
417
+12%
|
435
+4%
|
456
+5%
|
470
+3%
|
498
+6%
|
480
-4%
|
495
+3%
|
513
+4%
|
556
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(107)
|
(106)
|
(105)
|
(107)
|
(110)
|
(112)
|
(115)
|
(120)
|
(124)
|
(129)
|
(133)
|
(135)
|
(134)
|
(126)
|
(117)
|
(107)
|
(102)
|
(100)
|
(104)
|
(106)
|
(110)
|
(108)
|
(102)
|
(101)
|
(101)
|
(99)
|
(99)
|
(98)
|
(97)
|
(97)
|
(86)
|
(82)
|
(75)
|
(72)
|
(80)
|
(84)
|
(94)
|
(101)
|
(109)
|
(112)
|
(109)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(191)
|
(200)
|
(201)
|
(690)
|
(524)
|
0
|
0
|
(143)
|
(151)
|
0
|
0
|
(37)
|
0
|
0
|
(8)
|
(2)
|
(39)
|
(47)
|
(367)
|
(375)
|
(1 418)
|
(1 410)
|
(1 077)
|
(993)
|
25
|
(1)
|
(122)
|
(220)
|
(157)
|
(131)
|
(20)
|
(2)
|
(32)
|
(11)
|
(4)
|
(4)
|
53
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
29
|
91
|
91
|
94
|
65
|
3
|
3
|
2
|
3
|
2
|
3
|
2
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
12
|
|
Total Other Income |
4
|
4
|
4
|
4
|
2
|
2
|
2
|
1
|
(69)
|
(9)
|
(23)
|
(37)
|
(51)
|
(31)
|
(22)
|
(16)
|
(14)
|
(44)
|
(57)
|
(66)
|
(71)
|
(64)
|
(53)
|
(47)
|
(57)
|
(52)
|
(53)
|
(48)
|
(26)
|
(25)
|
(24)
|
(24)
|
(23)
|
(34)
|
(44)
|
(55)
|
(77)
|
(64)
|
(51)
|
(37)
|
(25)
|
|
Pre-Tax Income |
2
N/A
|
48
+3 107%
|
30
-38%
|
(92)
N/A
|
(478)
-419%
|
(631)
-32%
|
(651)
-3%
|
(1 064)
-64%
|
(734)
+31%
|
(579)
+21%
|
(526)
+9%
|
(116)
+78%
|
(87)
+25%
|
(44)
+49%
|
25
N/A
|
209
+732%
|
248
+19%
|
199
-20%
|
203
+2%
|
260
+28%
|
242
-7%
|
259
+7%
|
(153)
N/A
|
(318)
-108%
|
(1 482)
-366%
|
(1 513)
-2%
|
(1 226)
+19%
|
(1 103)
+10%
|
11
N/A
|
48
+349%
|
57
+20%
|
47
-17%
|
162
+242%
|
198
+22%
|
312
+57%
|
329
+5%
|
295
-10%
|
304
+3%
|
332
+9%
|
363
+9%
|
486
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
9
|
(9)
|
(5)
|
(27)
|
112
|
154
|
173
|
200
|
107
|
71
|
47
|
45
|
3
|
(0)
|
(7)
|
(16)
|
(5)
|
(1)
|
(2)
|
1
|
29
|
19
|
(68)
|
(65)
|
(78)
|
(72)
|
16
|
(5)
|
(27)
|
(26)
|
(26)
|
(7)
|
(16)
|
(15)
|
(15)
|
(17)
|
128
|
116
|
94
|
71
|
(103)
|
|
Income from Continuing Operations |
10
|
39
|
25
|
(120)
|
(366)
|
(477)
|
(478)
|
(864)
|
(627)
|
(508)
|
(479)
|
(71)
|
(84)
|
(44)
|
18
|
193
|
243
|
198
|
201
|
261
|
270
|
277
|
(221)
|
(383)
|
(1 560)
|
(1 586)
|
(1 210)
|
(1 108)
|
(16)
|
21
|
32
|
41
|
147
|
184
|
297
|
312
|
423
|
420
|
426
|
433
|
383
|
|
Income to Minority Interest |
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(13)
|
(16)
|
(18)
|
(22)
|
(22)
|
(21)
|
(20)
|
(17)
|
(16)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
|
Net Income (Common) |
(3)
N/A
|
27
N/A
|
15
-45%
|
(129)
N/A
|
(378)
-193%
|
(489)
-29%
|
(492)
0%
|
(878)
-79%
|
(641)
+27%
|
(522)
+19%
|
(493)
+6%
|
(84)
+83%
|
(92)
-10%
|
(51)
+44%
|
11
N/A
|
183
+1 519%
|
222
+22%
|
179
-19%
|
182
+1%
|
242
+33%
|
258
+6%
|
264
+2%
|
(234)
N/A
|
(395)
-69%
|
(1 573)
-298%
|
(1 602)
-2%
|
(1 228)
+23%
|
(1 129)
+8%
|
(38)
+97%
|
1
N/A
|
12
+1 867%
|
24
+105%
|
131
+441%
|
170
+30%
|
284
+67%
|
299
+5%
|
411
+38%
|
407
-1%
|
413
+1%
|
420
+2%
|
368
-12%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.24
N/A
|
0.13
-46%
|
-1.22
N/A
|
-3.52
-189%
|
-4.55
-29%
|
-4.58
-1%
|
-8.18
-79%
|
-5.97
+27%
|
-4.07
+32%
|
-3.84
+6%
|
-0.79
+79%
|
-0.83
-5%
|
-0.35
+58%
|
0.07
N/A
|
1.25
+1 686%
|
1.52
+22%
|
1.42
-7%
|
1.24
-13%
|
1.65
+33%
|
1.75
+6%
|
1.8
+3%
|
-1.84
N/A
|
-3.12
-70%
|
-12.43
-298%
|
-12.63
-2%
|
-9.66
+24%
|
-7.4
+23%
|
-0.3
+96%
|
0
N/A
|
0.09
N/A
|
0.16
+78%
|
0.86
+438%
|
1.13
+31%
|
1.89
+67%
|
1.98
+5%
|
2.73
+38%
|
2.75
+1%
|
2.84
+3%
|
2.85
+0%
|
2.5
-12%
|