ATAT Income Statement - Revenue & EPS

YoY

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q2

FY2021Q1

Total Revenue

2.79B

+33.77%

2.63B

+38.42%

2.47B

+37.37%

1.91B

+29.8%

2.08B

+38.45%

1.90B

+46.71%

1.80B

+64.46%

1.47B

+89.72%

1.50B

+140.38%

1.29B

+93.12%

1.09B

+112.35%

773.94M

+71.18%

626.17M

670.11M

514.58M

-9.8%

452.11M

+7.68%

570.48M

+68.86%

419.86M

Revenue from Goods & Services

2.73B

+114.98%

1.72B

+25.99%

1.45B

+20%

1.16B

+15.59%

1.27B

+21.44%

1.37B

+34.28%

1.21B

+42.71%

1.00B

+58.36%

1.05B

+107.68%

1.02B

+73.76%

846.01M

+93.15%

634.11M

+64.54%

503.77M

586.60M

438.01M

-10.73%

385.39M

+1.7%

490.67M

+60.86%

378.96M

Other Revenue

56.55M

-93.05%

903.55M

+70.53%

1.02B

+72.92%

745.07M

+60.53%

813.51M

+77.24%

529.84M

+92.81%

589.74M

+139.05%

464.13M

+231.93%

458.98M

+274.99%

274.80M

+229.06%

246.70M

+222.17%

139.83M

+109.55%

122.40M

83.51M

76.58M

-4.06%

66.73M

+63.15%

79.82M

+143.19%

40.90M

Cost of Goods Sold

1.56B

+32.1%

1.48B

+34.32%

1.34B

+29.12%

1.07B

+23.64%

1.18B

-5.37%

1.10B

+78.94%

1.04B

+104.26%

868.27M

+127.52%

1.25B

+250.22%

616.54M

+58.45%

509.51M

+56.72%

381.63M

+18.09%

355.93M

389.11M

325.11M

-8.27%

323.17M

+5.13%

354.43M

+33.4%

307.40M

Gross Profit

1.23B

+35.95%

1.15B

+44.1%

1.13B

+48.72%

832.24M

+38.7%

904.39M

+249.61%

795.36M

+17.38%

756.29M

+29.68%

600.02M

+52.95%

258.68M

-4.28%

677.57M

+141.12%

583.20M

+207.79%

392.30M

+204.24%

270.24M

281.00M

189.48M

-12.3%

128.95M

+14.66%

216.06M

+199.46%

112.46M

Selling General & Administrative Expenses

675.59M

+33.99%

499.62M

+51.1%

524.97M

+50.4%

484.09M

+75.68%

504.23M

+50.67%

330.65M

+55.95%

349.05M

+87.98%

275.55M

+3.59%

334.65M

+16.6%

212.02M

+129.36%

185.68M

+107.29%

266.00M

+205.39%

287.00M

92.44M

89.58M

-0.08%

87.10M

+37.42%

89.65M

+47.91%

63.39M

Research & Development Expense

51.52M

+10.44%

44.45M

+46.98%

42.57M

+29.2%

39.38M

+62.86%

46.64M

+109.17%

30.24M

+48.48%

32.95M

+84.8%

24.18M

+44.02%

22.30M

+39.67%

20.37M

+23.84%

17.83M

+11.71%

16.79M

-5.72%

15.97M

16.45M

15.96M

+57.17%

17.81M

+110.32%

10.16M

+26.52%

8.47M

Other Operating Expense - Net

-149.81M

+990.72%

-4.94M

-82.12%

3.63M

-77.13%

-7.13M

+3795.63%

-13.73M

-95.27%

-27.65M

-122.26%

15.86M

-82.55%

-183.00K

-100.28%

-290.14M

-570.82%

124.21M

+209.52%

90.87M

+404.46%

64.42M

+123.51%

61.62M

40.13M

18.01M

-59.18%

28.82M

-3.26%

44.13M

+13.15%

29.80M

Operating Profit

703.76M

+70.03%

651.46M

+32.31%

596.18M

+52.33%

355.28M

+9.43%

413.90M

+93.25%

492.36M

+44.24%

391.38M

+27.64%

324.66M

+424.68%

214.18M

-373.26%

341.34M

+129.96%

306.64M

+274.48%

61.88M

+375.25%

-78.38M

148.43M

81.89M

-0.48%

13.02M

-32.45%

82.28M

-399.62%

19.27M

Financing Income- Net

22.80M

-2.45%

31.13M

+19.99%

30.33M

+34.88%

28.52M

+27.09%

23.38M

+20.5%

25.95M

+56.23%

22.49M

+51.89%

22.44M

+219.36%

19.40M

+270.02%

16.61M

+224%

14.80M

+284.15%

7.03M

+221.26%

5.24M

5.13M

3.85M

+99.28%

2.19M

+127.34%

1.93M

-36.07%

962.00K

Interest Expense

-9.48M

+7.97%

-18.12M

+49.25%

-21.66M

+87.63%

-18.67M

+45.31%

-8.78M

+8.67%

-12.14M

+56.98%

-11.54M

+97.74%

-12.85M

+340.53%

-8.08M

+142.95%

-7.73M

+228.64%

-5.84M

+215.51%

-2.92M

+582.9%

-3.33M

-2.35M

-1.85M

-733.56%

-427.00K

-136.34%

292.00K

-32.09%

1.18M

Non-Interest Financial Income

13.33M

-8.71%

13.02M

-5.74%

8.67M

-20.75%

9.85M

+2.7%

14.60M

+28.94%

13.81M

+55.57%

10.95M

+22.05%

9.59M

+133.38%

11.32M

+490.3%

8.88M

+220.05%

8.97M

+347.5%

4.11M

+133.52%

1.92M

2.77M

2.00M

-9.97%

1.76M

-17.64%

2.23M

-35.57%

2.14M

Other Non-Operating Income

-33.75M

+1167.99%

-6.90M

-221.52%

-9.79M

+11418.82%

-6.11M

+1210.94%

-2.66M

-177.88%

5.68M

-486%

-85.00K

-97.59%

-466.00K

-184.57%

3.42M

+52.25%

-1.47M

+24.56%

-3.52M

+92.99%

551.00K

-1139.62%

2.25M

-1.18M

-1.82M

+52.98%

-53.00K

-105.19%

-1.19M

-297.19%

1.02M

Income before Taxes

692.81M

+59.41%

675.69M

+28.95%

616.72M

+49.04%

377.69M

+8.96%

434.62M

+83.39%

523.98M

+46.99%

413.79M

+30.15%

346.63M

+390.3%

237.00M

-434.31%

356.48M

+133.94%

317.93M

+278.87%

70.70M

+366.53%

-70.89M

152.38M

83.91M

+1.08%

15.15M

-28.72%

83.02M

-448.37%

21.26M

Income Taxes

214.37M

+106.2%

201.30M

+40.5%

191.87M

+74.62%

134.11M

+50.82%

103.96M

+503.29%

143.27M

+51.76%

109.88M

+39.49%

88.92M

+68.97%

17.23M

+47.13%

94.41M

+128.93%

78.77M

+234.07%

52.63M

+562.46%

11.71M

41.24M

23.58M

-0.97%

7.94M

-18.86%

23.81M

+835.6%

9.79M

Net Income after Tax

478.44M

+44.69%

474.39M

+24.61%

424.85M

+39.8%

243.58M

-5.48%

330.66M

+50.46%

380.71M

+45.27%

303.91M

+27.07%

257.71M

+1326.01%

219.76M

-366.05%

262.07M

+135.8%

239.16M

+296.38%

18.07M

+150.65%

-82.60M

111.14M

60.34M

+1.9%

7.21M

-37.13%

59.21M

-324.48%

11.47M

Minority Interest

-1.89M

-470.65%

670.00K

-118.21%

619.00K

+143.7%

875.00K

+59.09%

511.00K

-275.6%

-3.68M

-450.71%

254.00K

-73.68%

550.00K

+179.19%

-291.00K

-10.46%

1.05M

-652.11%

965.00K

-208.67%

197.00K

-132.08%

-325.00K

-190.00K

-888.00K

-64.37%

-614.00K

-20.47%

-2.49M

+45.14%

-772.00K

Income Available to Common Shares

480.34M

+45.49%

473.72M

+23.24%

424.23M

+39.71%

242.70M

-5.62%

330.15M

+50.03%

384.39M

+47.27%

303.65M

+27.48%

257.16M

+1338.65%

220.05M

-367.45%

261.02M

+134.45%

238.19M

+289.05%

17.88M

+128.46%

-82.28M

111.33M

61.22M

+1.27%

7.82M

-580.89%

60.45M

-260.15%

-1.63M

EPS - Basic

1.16

+45%

1.14

+22.58%

1.02

+39.73%

0.58

-6.45%

0.80

+50.94%

0.93

+47.62%

0.73

+23.73%

0.62

+1140%

0.53

-352.38%

0.63

+110%

0.59

+293.33%

0.05

+150%

-0.21

0.30

0.15

0.02

0.15

-250%

0.00

EPS - Diluted

1.15

+45.57%

1.13

+22.83%

1.01

+38.36%

0.58

-6.45%

0.79

+49.06%

0.92

+46.03%

0.73

+28.07%

0.62

+1450%

0.53

-352.38%

0.63

+110%

0.57

+280%

0.04

+100%

-0.21

0.30

0.15

0.02

0.15

-250%

0.00

EBIT

703.76M

+70.03%

651.46M

+32.31%

596.18M

+52.33%

355.28M

+9.43%

413.90M

+93.25%

492.36M

+44.24%

391.38M

+27.64%

324.66M

+424.68%

214.18M

-373.26%

341.34M

+129.96%

306.64M

+274.48%

61.88M

+375.25%

-78.38M

148.43M

81.89M

-0.48%

13.02M

-32.45%

82.28M

-399.62%

19.27M

EBITDA

717.55M

+67.59%

665.78M

+30.67%

608.97M

+49.23%

368.49M

+6.33%

428.15M

+83.28%

509.51M

+40.46%

408.07M

+24.06%

346.55M

+313.68%

233.60M

-555.65%

362.75M

+114.28%

328.93M

+301.7%

83.77M

+161.29%

-51.27M

169.29M

81.89M

-21.7%

32.06M

-24.91%

104.57M

-480.8%

42.70M

Depreciation Depletion & Amortization

13.79M

-3.19%

14.32M

-16.5%

12.79M

-23.39%

13.21M

-39.67%

14.24M

-26.67%

17.15M

-19.91%

16.69M

-25.12%

21.90M

19.42M

-28.36%

21.41M

+2.68%

22.29M

21.90M

+14.99%

27.11M

20.85M

-100%

19.04M

-18.71%

22.29M

23.42M

ATAT Financials

ATAT Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow