Applied Industrial Techno... (AIT)

NYSE: AIT · Real-Time Price · USD

229.03

-14.25 (-5.86%)

At close: May 01, 2025, 3:59 PM

228.73

-0.13%

After-hours: May 01, 2025, 06:19 PM EDT

Applied Industrial Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	1.17B	1.07B	1.1B	1.16B	1.15B	1.08B	1.1B	1.16B	1.13B	1.06B	1.06B	1.06B	980.66M	876.87M	891.68M	895.89M	840.94M	751.29M	747.81M	725.08M	830.8M	833.38M	856.4M	882.74M	885.44M	840.04M	864.51M	897.72M	827.66M	667.19M	680.7M	681.47M	679.3M	608.12M	624.85M	634.01M	633.17M	610.35M	641.9M
Cost of Revenue	811.46M	744.95M	773.86M	817.63M	820.9M	760.06M	770.11M	819.51M	798.92M	751.77M	755.62M	754.83M	693.34M	619.25M	636.34M	632.9M	593.71M	541.75M	532.03M	516.79M	594.04M	592.14M	604.94M	625.39M	629.88M	597.18M	612.66M	634.03M	588.14M	478.83M	488.28M	485.36M	488.5M	435.67M	446.52M	455.56M	458.38M	437.18M	460.89M
Gross Profit	355.29M	328.05M	325.08M	343.05M	325.49M	317.09M	325.08M	338.56M	333.12M	308.5M	306.78M	306.63M	287.32M	257.63M	255.34M	262.98M	247.22M	209.53M	215.78M	208.29M	236.75M	241.23M	251.46M	257.35M	255.56M	242.86M	251.85M	263.69M	239.52M	188.36M	192.42M	196.11M	190.8M	172.46M	178.33M	178.45M	174.79M	173.17M	181.01M
Operating Income	129.4M	120.87M	113.17M	144.54M	124.71M	114.59M	120.68M	126.81M	126.91M	112.89M	106.53M	109.22M	95.84M	78.18M	74.61M	81.1M	74.47M	-2.42M	52.31M	47.03M	-77.95M	58.74M	61.17M	71.97M	34.51M	60.97M	66.34M	70.83M	56.44M	46.72M	51.84M	48.25M	45.47M	37.66M	43.22M	42.45M	-33.03M	38.36M	41.03M
Interest Income	n/a	n/a	n/a	n/a	n/a	2.8M	3.32M	4.2M	4.77M	6.18M	6.48M	522K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	127.28M	122.56M	116.08M	140.94M	122.67M	115.6M	118.93M	122.54M	122.28M	105.95M	99.04M	100.69M	89.52M	72.04M	67.54M	73.88M	68.52M	-10.17M	44.83M	40.08M	-85.33M	49.38M	51.11M	62.12M	25.82M	50.44M	56.1M	60.22M	49.52M	44.6M	50.38M	46.38M	43.35M	35.77M	41.47M	40.45M	-35.46M	36.15M	37.84M
Net Income	99.8M	93.29M	92.06M	103.49M	97.22M	91.23M	93.83M	92.22M	97.19M	80.46M	76.88M	79.11M	68.31M	57.03M	52.97M	59.24M	56.06M	-5.33M	34.78M	29.99M	-82.78M	38.03M	38.8M	39.8M	16.54M	38.72M	48.94M	40.36M	36.59M	30.95M	33.72M	52.96M	29.49M	24.09M	27.37M	26.07M	-44.73M	23.95M	24.29M
Selling & General & Admin	225.89M	207.18M	211.91M	198.51M	200.79M	202.5M	204.4M	211.74M	206.21M	195.61M	200.25M	197.4M	191.48M	179.45M	180.73M	181.88M	172.76M	162.43M	163.47M	161.26M	183.7M	182.49M	190.29M	185.38M	189.46M	181.9M	185.51M	192.86M	183.08M	141.65M	140.59M	147.86M	145.34M	134.8M	135.11M	136M	143.03M	134.81M	139.99M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	-75K	61K	47K	-431K	-77K	142K	-758K	-64K	-2.52M	-123K	869K	312K	454K	-13K	-88K	177K	1.14M	1.43M	215K	-277K	332K	1.26M	-946K	239K	354K	1.29M	20K	711K	261K	145K	211K	398K	64K	-65K	-55K	-1M
Operating Expenses	225.89M	207.18M	211.91M	198.51M	200.79M	202.5M	204.4M	211.74M	206.21M	195.61M	200.25M	197.4M	191.48M	179.45M	180.73M	181.88M	172.76M	162.43M	163.47M	161.26M	183.7M	182.49M	190.29M	185.38M	189.46M	181.9M	185.51M	192.86M	183.08M	141.65M	140.59M	147.86M	145.34M	134.8M	135.11M	136M	143.03M	134.81M	139.99M
Interest Expense	-710K	n/a	n/a	17.04M	265K	1.92M	1.32M	7.35M	4.77M	6.18M	6.48M	6.54M	5.85M	7.01M	7.39M	7.67M	7.61M	7.66M	7.65M	8.09M	8.8M	9.58M	10.06M	n/a	9.95M	9.58M	10.48M	n/a	8.22M	2.14M	2.17M	n/a	2.17M	2.1M	2.15M	n/a	2.36M	2.16M	2.19M
Selling & Marketing Expenses	225.89M	207.18M	211.91M	216.89M	217.04M	202.5M	204.4M	211.74M	206.21M	195.61M	200.25M	197.4M	191.48M	179.45M	180.73M	181.88M	172.76M	162.43M	163.47M	19.62M	183.7M	182.49M	190.29M	24.09M	189.46M	181.9M	185.51M	19.32M	n/a	n/a	n/a	20.06M	n/a	n/a	n/a	21.48M	n/a	n/a	n/a
Cost & Expenses	1.04B	952.13M	985.77M	1.02B	1.02B	962.56M	974.51M	1.03B	1.01B	947.39M	955.87M	952.24M	884.82M	798.7M	817.07M	814.79M	766.47M	704.18M	695.5M	678.05M	777.75M	774.63M	795.24M	810.77M	819.34M	779.07M	798.18M	826.89M	771.22M	620.47M	628.86M	633.22M	633.84M	570.47M	581.63M	591.56M	601.41M	571.98M	600.88M
Income Tax Expense	27.48M	29.27M	24.02M	37.44M	25.45M	24.37M	25.1M	30.32M	25.09M	25.49M	22.16M	21.58M	21.22M	15.01M	14.57M	14.64M	12.45M	-4.83M	10.05M	10.09M	-2.55M	11.35M	12.31M	22.32M	9.28M	11.72M	7.16M	19.86M	12.93M	13.65M	16.66M	-6.58M	13.86M	11.68M	14.1M	14.38M	9.27M	12.2M	13.54M
Shares Outstanding (Basic)	38.38M	38.43M	38.4M	38.57M	38.67M	38.74M	38.7M	38.65M	38.62M	38.58M	38.53M	38.47M	38.45M	38.46M	38.5M	38.69M	38.84M	38.78M	38.72M	38.69M	38.68M	38.65M	38.61M	38.58M	38.64M	38.74M	38.71M	38.68M	38.67M	38.72M	38.93M	39.02M	39M	38.98M	39.04M	39.03M	39.11M	39.26M	39.61M
Shares Outstanding (Diluted)	38.92M	38.96M	38.94M	39.15M	39.25M	39.3M	39.31M	39.27M	39.27M	39.21M	39.11M	39.1M	39.1M	39.12M	39.08M	39.35M	39.41M	39.23M	39.09M	38.99M	38.68M	39.05M	38.96M	38.99M	39.04M	39.25M	39.36M	39.31M	39.29M	39.21M	39.34M	39.47M	39.46M	39.37M	39.38M	39.29M	39.11M	39.48M	39.84M
EPS (Basic)	2.60	2.43	2.40	2.68	2.51	2.35	2.42	2.39	2.52	2.09	2.00	2.06	1.78	1.48	1.38	1.53	1.44	-0.14	0.90	0.78	-2.14	0.98	1.00	1.03	0.43	1.00	1.26	1.04	0.95	0.80	0.87	1.36	0.76	0.62	0.70	0.67	-1.14	0.61	0.61
EPS (Diluted)	2.58	2.39	2.36	2.64	2.48	2.32	2.39	2.35	2.48	2.05	1.97	2.02	1.75	1.46	1.36	1.51	1.42	-0.14	0.89	0.77	-2.14	0.97	1.00	1.02	0.42	0.99	1.24	1.03	0.93	0.79	0.86	1.34	0.75	0.61	0.70	0.66	-1.14	0.61	0.61
EBITDA	129.4M	134.36M	126.7M	152.49M	133.93M	127.87M	133.79M	140.01M	140.08M	125.08M	119.58M	122.31M	108.93M	91.54M	88.01M	94.3M	87.71M	8.15M	67.31M	59.74M	-61.06M	74.36M	76.76M	87.94M	82.66M	76.99M	82.24M	86.58M	70.96M	56.49M	61.59M	58.17M	55.6M	47.59M	53.1M	-12.73M	49.53M	48.68M	51.04M
EBIT	126.57M	120.87M	113.17M	157.98M	122.93M	117.52M	120.68M	129.89M	127.05M	112.14M	105.52M	107.23M	95.37M	79.05M	74.93M	81.77M	76.12M	-2.51M	52.48M	48.9M	-76.52M	58.69M	61.17M	41.86M	35.77M	60.97M	66.34M	73.86M	56.44M	46.72M	51.84M	49.46M	45.67M	37.86M	43.42M	-23.17M	31.76M	38.36M	41.03M
Depreciation & Amortization	2.83M	13.49M	13.52M	13.19M	12.75M	13.3M	13.11M	13.28M	13.23M	13.37M	13.19M	13.24M	13.24M	13.52M	13.55M	13.27M	13.32M	13.48M	15.08M	15.08M	16.48M	15.59M	15.6M	15.25M	14.94M	16.03M	15.9M	15.82M	14.51M	9.78M	9.76M	9.93M	9.93M	9.93M	9.89M	10.44M	10.77M	10.32M	10.01M