Applied Industrial Techno... (AIT)

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213.21

-8.54 (-3.85%)

At close: Apr 21, 2025, 11:33 AM

Applied Industrial Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	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	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	4.48B	4.48B	4.48B	4.48B	4.46B	4.45B	4.41B	4.32B	4.16B	3.98B	3.81B	3.65B	3.51B	3.38B	3.24B	3.07B	3.05B	3.14B	3.25B	3.4B	3.46B	3.46B	3.47B	3.49B	3.43B	3.26B	3.07B	2.86B	2.71B	2.65B	2.59B	2.55B	2.5B	2.5B	2.52B	2.56B	2.61B	2.69B
Cost of Revenue	3.16B	3.17B	3.17B	3.17B	3.15B	3.14B	3.13B	3.06B	2.96B	2.82B	2.7B	2.58B	2.48B	2.4B	2.3B	2.18B	2.18B	2.23B	2.31B	2.42B	2.45B	2.46B	2.47B	2.47B	2.43B	2.31B	2.19B	2.04B	1.94B	1.9B	1.86B	1.83B	1.8B	1.8B	1.81B	1.84B	1.88B	1.94B
Gross Profit	1.32B	1.31B	1.31B	1.31B	1.31B	1.31B	1.29B	1.26B	1.21B	1.16B	1.11B	1.06B	1.02B	975.08M	935.52M	880.83M	870.36M	902.06M	937.74M	986.8M	1.01B	1.01B	1.01B	1.01B	997.92M	943.42M	884M	816.41M	767.69M	751.79M	737.7M	720.04M	704.03M	704.74M	707.42M	720.78M	733.35M	755.89M
Operating Income	503.29M	497.01M	504.52M	486.8M	489M	487.3M	473.15M	455.56M	424.49M	389.78M	357.86M	329.74M	308.36M	227.76M	205.45M	171.38M	18.96M	80.13M	88.99M	113.94M	226.4M	228.62M	233.79M	232.64M	254.58M	240.33M	225.83M	203.25M	192.27M	183.21M	174.59M	168.79M	90.29M	90.99M	88.8M	94.23M	171.03M	179.48M
Interest Income	n/a	2.8M	6.12M	10.32M	15.09M	18.48M	21.64M	17.96M	13.19M	7M	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	502.24M	495.28M	498.13M	479.73M	479.35M	469.7M	449.81M	427.97M	395.21M	361.3M	329.79M	302.98M	281.97M	199.77M	177.06M	143.26M	-10.58M	48.96M	55.24M	77.28M	188.42M	189.49M	194.48M	192.58M	216.28M	210.44M	204.72M	190.88M	184.71M	175.88M	166.97M	161.04M	82.23M	82.61M	78.98M	83.13M	161.12M	169.45M
Net Income	386.06M	384M	385.76M	374.49M	374.46M	363.69M	346.74M	333.64M	304.76M	281.32M	257.41M	237.54M	225.3M	162.94M	144.76M	115.5M	-23.34M	20.03M	24.04M	33.86M	133.17M	133.85M	143.99M	144.55M	164.61M	156.84M	141.63M	154.22M	147.13M	140.26M	133.91M	107.02M	32.8M	32.66M	29.58M	31.55M	104.89M	110.65M
Selling & General & Admin	818.38M	813.7M	806.19M	819.43M	824.85M	817.97M	813.81M	799.47M	784.75M	768.58M	749.06M	733.54M	714.82M	697.79M	680.54M	659.92M	670.87M	690.93M	717.75M	741.86M	747.62M	747.02M	742.24M	749.72M	743.35M	703.1M	658.17M	613.17M	575.42M	568.58M	563.11M	551.25M	548.95M	548.95M	553.83M	561.75M	562.31M	576.41M
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
Other Expenses	-14K	33K	-398K	-400K	-319K	-1.12M	-757K	-3.2M	-3.46M	-1.83M	-1.46M	1.51M	1.62M	665K	530K	1.22M	2.66M	2.96M	2.5M	1.7M	1.53M	365K	881K	903K	938K	1.9M	2.38M	2.28M	1.14M	1.33M	1.01M	818K	608K	342K	-1.06M	-2.27M	-1.31M	-1.64M
Operating Expenses	818.38M	813.7M	806.19M	819.43M	824.85M	817.97M	813.81M	799.47M	784.75M	768.58M	749.06M	733.54M	714.82M	697.79M	680.54M	659.92M	670.87M	690.93M	717.75M	741.86M	747.62M	747.02M	742.24M	749.72M	743.35M	703.1M	658.17M	613.17M	575.42M	568.58M	563.11M	551.25M	548.95M	548.95M	553.83M	561.75M	562.31M	576.41M
Interest Expense	17.31M	19.22M	20.54M	10.85M	15.36M	19.63M	24.79M	23.97M	25.05M	25.88M	26.79M	27.92M	29.68M	30.33M	30.59M	31.01M	32.2M	34.13M	36.53M	28.45M	29.59M	29.58M	30M	30M	28.27M	20.83M	12.52M	12.52M	6.47M	6.43M	6.41M	6.41M	6.61M	6.66M	6.7M	6.7M	6.47M	6.26M
Selling & Marketing Expenses	853.02M	848.34M	840.83M	835.68M	824.85M	817.97M	813.81M	799.47M	784.75M	768.58M	749.06M	733.54M	714.82M	697.79M	680.54M	518.28M	529.22M	549.28M	576.11M	580.58M	586.33M	585.74M	580.96M	576.18M	386.73M	204.83M	19.32M	20.06M	20.06M	20.06M	20.06M	21.48M	21.48M	21.48M	21.48M	24.43M	24.43M	24.43M
Cost & Expenses	3.98B	3.99B	3.97B	3.99B	3.97B	3.96B	3.94B	3.86B	3.74B	3.59B	3.45B	3.32B	3.2B	3.1B	2.98B	2.84B	2.86B	2.93B	3.03B	3.16B	3.2B	3.2B	3.21B	3.22B	3.18B	3.02B	2.85B	2.65B	2.52B	2.47B	2.42B	2.38B	2.35B	2.35B	2.37B	2.4B	2.44B	2.51B
Income Tax Expense	116.18M	111.28M	112.37M	105.25M	104.89M	106.01M	103.07M	94.33M	90.45M	79.97M	72.38M	65.43M	56.67M	36.82M	32.3M	27.76M	12.75M	28.93M	31.19M	43.42M	55.25M	55.63M	50.49M	48.03M	51.67M	53.6M	63.09M	36.65M	37.58M	35.62M	33.06M	54.02M	49.44M	49.96M	49.4M	51.58M	56.23M	58.79M
Shares Outstanding (Basic)	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)	38.96M	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)	10.02	9.94	9.96	9.67	9.68	9.42	9.00	8.67	7.93	7.32	6.70	6.17	5.83	4.21	3.73	2.98	-0.6	0.52	0.62	0.87	3.44	3.46	3.72	3.73	4.25	4.05	3.66	3.98	3.79	3.61	3.44	2.75	0.85	0.84	0.75	0.78	2.62	2.73
EPS (Diluted)	9.87	9.80	9.83	9.54	9.54	9.27	8.85	8.52	7.79	7.20	6.59	6.08	5.75	4.15	3.68	2.94	-0.62	0.49	0.60	0.85	3.41	3.43	3.67	3.68	4.19	3.99	3.61	3.92	3.74	3.56	3.40	2.72	0.83	0.83	0.74	0.78	2.62	2.73
EBITDA	533.99M	540.99M	548.09M	535.61M	541.76M	538.97M	524.75M	507.05M	475.91M	442.37M	410.8M	382.79M	361.56M	278.17M	257.48M	222.92M	74.15M	140.36M	149.81M	178.02M	321.73M	324.36M	329.84M	328.48M	316.77M	296.27M	275.63M	247.22M	231.86M	222.96M	214.47M	143.56M	137.5M	138.59M	136.53M	207.3M	212.35M	221.17M
EBIT	514.95M	511.6M	519.11M	491.02M	495.14M	489.76M	474.6M	451.94M	420.26M	387.17M	356.57M	331.12M	311.87M	230.31M	207.87M	175M	22.35M	83.55M	92.23M	85.19M	197.48M	199.76M	204.93M	236.93M	257.61M	243.36M	228.86M	204.45M	193.68M	184.82M	176.4M	103.78M	89.87M	90.38M	87.98M	158.4M	170.41M	178.85M
Depreciation & Amortization	39.46M	52.77M	52.35M	52.45M	52.93M	52.99M	53.07M	53.03M	53.04M	53.19M	53.55M	53.58M	53.65M	53.62M	55.15M	56.96M	60.13M	62.23M	62.75M	62.92M	61.37M	61.81M	62.12M	62.68M	62.26M	56.01M	49.86M	43.97M	39.39M	39.55M	39.68M	40.19M	41.03M	41.42M	41.55M	41.28M	41.32M	41.69M