Applied Industrial Techno...
(AIT)
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At close: undefined
262.07
-0.17%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 4.48B | 4.41B | 3.81B | 3.24B | 3.25B | 3.47B | 3.07B | 2.59B | 2.52B | 2.75B | 2.46B | 2.46B | 2.38B | 2.21B | 1.89B | 1.92B | 2.09B | 2.01B | 1.90B | 1.72B | 1.52B | 1.46B | 1.45B | 1.63B | 1.57B | 1.53B | 1.49B | 1.16B | 1.14B | 1.05B | 936.30M | 831.40M | 817.80M | 814.00M | 651.30M | 630.30M | 542.90M | 491.00M | 490.20M |
Cost of Revenue | 3.14B | 3.13B | 2.70B | 2.30B | 2.31B | 2.47B | 2.19B | 1.86B | 1.81B | 1.98B | 1.77B | 1.78B | 1.72B | 1.60B | 1.38B | 1.40B | 1.52B | 1.47B | 1.39B | 1.26B | 1.11B | 1.09B | 1.08B | 1.22B | 1.16B | 1.12B | 1.08B | 840.60M | 833.30M | 769.10M | 670.60M | 600.50M | 594.90M | 589.20M | 481.60M | 460.30M | 390.60M | 358.30M | 350.40M |
Gross Profit | 1.34B | 1.29B | 1.11B | 935.52M | 937.74M | 1.01B | 884.00M | 737.70M | 707.42M | 769.81M | 686.93M | 682.96M | 654.47M | 613.11M | 515.72M | 520.01M | 569.28M | 548.05M | 513.88M | 454.85M | 402.14M | 379.30M | 365.69M | 409.30M | 414.58M | 405.40M | 412.90M | 319.70M | 310.40M | 285.70M | 265.70M | 230.90M | 222.90M | 224.80M | 169.70M | 170.00M | 152.30M | 132.70M | 139.80M |
Operating Income | 495.82M | 473.15M | 357.86M | 205.45M | 222.77M | 233.79M | 225.83M | 174.59M | 88.80M | 184.62M | 164.36M | 176.40M | 168.40M | 150.76M | 110.05M | 72.49M | 152.82M | 135.01M | 115.59M | 87.97M | 51.45M | 36.25M | 30.83M | 55.00M | 57.72M | 42.40M | 58.50M | 50.70M | 49.20M | 36.90M | 27.90M | 20.40M | 4.60M | 17.10M | 29.20M | 33.40M | 25.00M | 13.90M | 20.00M |
Interest Income | 17.71M | 3.15M | 522.00K | 215.00K | 729.00K | 600.00K | 657.00K | 290.00K | 241.00K | 252.00K | 651.00K | 456.00K | 466.00K | 413.00K | 280.00K | 1.10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 498.13M | 449.81M | 329.79M | 177.06M | 55.24M | 194.48M | 204.72M | 166.97M | 78.98M | 175.87M | 166.26M | 177.66M | 166.83M | 152.89M | 105.02M | 65.81M | 151.72M | 133.83M | 113.10M | 86.34M | 46.47M | 30.93M | 23.75M | 45.35M | 50.55M | 32.60M | 49.80M | 45.10M | 40.80M | 29.70M | 21.70M | 15.30M | -1.90M | 7.50M | 20.30M | 29.40M | 22.90M | 11.20M | 3.40M |
Net Income | 385.76M | 346.74M | 257.41M | 144.76M | 24.04M | 143.99M | 141.63M | 133.91M | 29.58M | 115.48M | 112.82M | 118.15M | 108.78M | 96.76M | 65.90M | 42.26M | 95.46M | 86.02M | 72.30M | 55.34M | 31.47M | 19.83M | 2.65M | 28.05M | 31.05M | 19.90M | 30.10M | 27.10M | 23.30M | 16.90M | 12.70M | 8.90M | -1.70M | 4.30M | 12.20M | 18.30M | 14.90M | 6.20M | 2.20M |
Selling & General & Admin | 840.94M | 813.81M | 749.06M | 680.54M | 717.75M | 742.24M | 658.17M | 563.11M | 553.83M | 585.20M | 522.57M | 506.56M | 486.08M | 462.35M | 405.67M | 410.91M | 416.46M | 413.04M | 398.29M | 366.88M | 350.69M | 343.04M | 334.86M | 354.30M | 333.87M | 340.30M | 333.40M | 255.40M | 245.80M | 234.80M | 224.20M | 197.70M | 205.70M | 196.60M | 132.30M | 127.80M | 119.00M | 111.10M | 112.70M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -1.70M | -1.80M | 2.20M | 2.78M | 881.00K | 2.38M | 917.00K | -1.06M | -879.00K | 2.15M | 1.43M | - | - | - | - | - | - | - | - | - | - | - | - | 22.99M | 22.70M | 21.00M | 13.60M | 15.40M | 14.00M | 13.60M | 12.80M | 12.60M | 11.10M | 8.20M | 8.80M | 8.30M | 7.70M | 7.10M |
Operating Expenses | 840.83M | 813.81M | 749.06M | 680.54M | 717.75M | 742.24M | 658.17M | 563.11M | 553.83M | 585.20M | 522.57M | 506.56M | 486.08M | 462.35M | 405.67M | 410.91M | 416.46M | 413.04M | 398.29M | 366.88M | 350.69M | 343.04M | 334.86M | 354.30M | 356.86M | 363.00M | 354.40M | 269.00M | 261.20M | 248.80M | 237.80M | 210.50M | 218.30M | 207.70M | 140.50M | 136.60M | 127.30M | 118.80M | 119.80M |
Interest Expense | 20.54M | 24.79M | 26.79M | 30.59M | 36.53M | 40.79M | 24.14M | 8.83M | 9.00M | 8.12M | 900.00K | 621.00K | 457.00K | 1.67M | 5.74M | 4.42M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 24.62M | 813.81M | 17.89M | 680.54M | -233.00K | 24.09M | 19.32M | 20.06M | 21.48M | 24.43M | 16.23M | 15.56M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 3.98B | 3.94B | 3.45B | 2.98B | 3.03B | 3.21B | 2.85B | 2.42B | 2.37B | 2.57B | 2.30B | 2.29B | 2.21B | 2.06B | 1.78B | 1.81B | 1.94B | 1.88B | 1.79B | 1.63B | 1.47B | 1.43B | 1.42B | 1.57B | 1.51B | 1.49B | 1.43B | 1.11B | 1.09B | 1.02B | 908.40M | 811.00M | 813.20M | 796.90M | 622.10M | 596.90M | 517.90M | 477.10M | 470.20M |
Income Tax | 112.37M | 103.07M | 72.38M | 32.30M | 31.19M | 50.49M | 63.09M | 33.06M | 49.40M | 60.39M | 53.44M | 59.52M | 58.05M | 56.13M | 39.11M | 23.55M | 56.26M | 47.81M | 40.80M | 31.00M | 15.00M | 11.10M | 9.00M | 17.30M | 19.50M | 12.70M | 19.70M | 18.00M | 17.50M | 12.80M | 9.00M | 6.40M | -200.00K | 3.20M | 8.10M | 11.10M | 8.00M | 5.00M | 1.20M |
Shares Outstanding (Basic) | 38.67M | 38.59M | 38.47M | 38.76M | 38.66M | 38.67M | 38.75M | 39.01M | 39.25M | 40.89M | 41.94M | 42.06M | 42.14M | 42.43M | 42.31M | 42.29M | 42.80M | 43.67M | 44.63M | 44.33M | 43.15M | 42.50M | 42.67M | 44.13M | 45.96M | 48.23M | 48.38M | 41.76M | 41.39M | 38.89M | 38.12M | 36.98M | 35.89M | 35.65M | 35.97M | 37.31M | 39.06M | 42.08M | 45.58M |
Shares Outstanding (Diluted) | 39.26M | 39.22M | 39.10M | 39.30M | 39.00M | 39.16M | 39.28M | 39.40M | 39.47M | 41.19M | 42.33M | 42.54M | 42.82M | 43.25M | 42.92M | 42.79M | 43.55M | 44.57M | 46.05M | 45.93M | 44.03M | 43.32M | 45.95M | 44.76M | 46.57M | 48.23M | 49.08M | 41.76M | 41.39M | 38.89M | 38.12M | 36.98M | 35.89M | 35.65M | 35.97M | 37.31M | 39.06M | 42.08M | 45.58M |
EPS (Basic) | 9.98 | 8.98 | 6.69 | 3.73 | 0.62 | 3.72 | 3.65 | 3.43 | 0.75 | 2.82 | 2.69 | 2.81 | 2.58 | 2.28 | 1.56 | 1.00 | 2.23 | 1.97 | 1.62 | 0.83 | 0.48 | 0.47 | 0.06 | 0.64 | 0.68 | 0.41 | 0.62 | 0.65 | 0.56 | 0.43 | 0.07 | 0.05 | -0.05 | 0.02 | 0.07 | 0.10 | 0.05 | 0.01 | 0.00 |
EPS (Diluted) | 9.83 | 8.84 | 6.58 | 3.68 | 0.62 | 3.68 | 3.61 | 3.40 | 0.75 | 2.80 | 2.67 | 2.78 | 2.54 | 2.24 | 1.54 | 0.99 | 2.19 | 1.93 | 1.57 | 0.80 | 0.48 | 0.46 | 0.06 | 0.63 | 0.67 | 0.41 | 0.61 | 0.65 | 0.56 | 0.43 | 0.07 | 0.05 | -0.05 | 0.02 | 0.07 | 0.10 | 0.05 | 0.01 | 0.00 |
EBITDA | 552.35M | 520.39M | 410.80M | 309.84M | 282.86M | 295.79M | 278.29M | 214.27M | 203.94M | 226.99M | 193.81M | 204.02M | 189.98M | 177.59M | 132.37M | 93.73M | 166.87M | 148.75M | 127.93M | 104.44M | 66.66M | 51.46M | 48.38M | 77.51M | 80.70M | 65.10M | 79.50M | 64.30M | 64.60M | 50.90M | 41.50M | 33.20M | 17.20M | 28.20M | 37.40M | 42.20M | 33.30M | 21.60M | 27.10M |
Depreciation & Amortization | 52.35M | 53.07M | 53.55M | 55.15M | 62.75M | 62.12M | 49.86M | 39.68M | 41.55M | 42.38M | 28.00M | 25.73M | 22.70M | 22.62M | 21.62M | 22.39M | 14.04M | 13.74M | 12.34M | 16.47M | 16.25M | 15.21M | 17.55M | 22.51M | 22.99M | 22.70M | 21.00M | 13.60M | 15.40M | 14.00M | 13.60M | 12.80M | 12.60M | 11.10M | 8.20M | 8.80M | 8.30M | 7.70M | 7.10M |