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High Performance
Materials Components
$2,441,700K
(7.16%↑ Y/Y)
Advanced Alloys
Solutions
$2,145,700K
(2.98%↑ Y/Y)
Sales
$4,587,400K
(5.16%↑ Y/Y)
Gross profit
$1,007,000K
(12.11%↑ Y/Y)
Restructuring (credits)
charges
-$1,900K
(-146.34%↓ Y/Y)
Cost of sales
$3,580,400K
(3.36%↑ Y/Y)
Operating income
$640,900K
(5.26%↑ Y/Y)
Other income, net
$14,600K
(1.39%↑ Y/Y)
Selling and
administrative expenses
$365,100K
(6.66%↑ Y/Y)
Loss (gain) on asset
sales and sales of...
-$2,900K
(-105.08%↓ Y/Y)
Income before income
taxes
$522,300K
(7.45%↑ Y/Y)
Interest expense, net
-$98,600K
(-191.13%↓ Y/Y)
Nonoperating retirement
benefit expense
$34,600K
Net income
$418,600K
(9.38%↑ Y/Y)
Income tax provision
(benefit)
$103,700K
(0.29%↑ Y/Y)
Foreign-derived intangible
income (fdii)
$6,800K
Tax credits
$6,100K
Preferential tax rate-CN
-$4,100K
Changes in unrecognized
tax benefits
-$2,900K
Change in valuation
allowance
-$2,900K
(-866.67%↓ Y/Y)
Preferential tax
rate-Foreign Tax...
-$1,600K
Net income
attributable to ati
$404,300K
(9.92%↑ Y/Y)
Less net income
attributable to...
$14,300K
(-4.03%↓ Y/Y)
Taxes computed at the
federal rate
$109,700K
(7.55%↑ Y/Y)
State and local income
taxes, net of federal...
$9,300K
(0.00%↑ Y/Y)
Other adjustments-CN
$3,000K
Other adjustments-US
$2,900K
Nontaxable or
nondeductible items
$2,200K
Global intangible
low-taxed income (gilti)
$1,000K
(-69.70%↓ Y/Y)
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Income Statement
source: myfinsight.com
ATI INC (ATI)
ATI INC (ATI)