ATO — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

ATO
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 4.8% year over year to $879.1M, and carried a 27.6% net margin.

REVENUE +4.8%

879 +4.8% YoY

GROSS PROFIT —

—

NET INCOME +30.2%

243 27.6% MGN

EPS (DILUTED) +23.3%

$1.43 +23.3% YoY

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	658	1,176	1,951	839	737	1,343	1,962	879	-55.2%	+4.8%

Cost of revenue	NOT DISCLOSED	—	(234)	(779)	—	—	—	—	—	—	—

Gross profit	NOT DISCLOSED	—	942	1,171	—	—	—	—	—	—	—

SG&A	10-Q	(242)	(207)	(233)	(222)	(241)	(230)	(196)	(223)	+14.0%	+0.5%

Operating income	10-Q	185	459	629	252	219	515	765	320	-58.1%	+27.1%

Interest expense	10-Q	(42)	(53)	(50)	(42)	(27)	(33)	(49)	(33)	-32.0%	-20.2%

Income tax	10-Q	(25)	(79)	(118)	(44)	(38)	(101)	(152)	(61)	-60.1%	+37.1%

Net income	10-Q	134	352	486	186	175	403	582	243	-58.3%	+30.2%

EPS (diluted)	NOT DISCLOSED 10-Q	—	$2.23	$3.03	$1.16	—	$2.44	$3.47	$1.43	-58.8%	+23.3%

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