Applied Industrial Technologies, Inc. (AIT)
NYSE: AIT · IEX Real-Time Price · USD
172.69
-1.47 (-0.84%)
Dec 29, 2023, 4:00 PM EST - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,413 | 3,811 | 3,236 | 3,246 | 3,473 | 3,073 | 2,594 | 2,519 | 2,752 | 2,460 | Upgrade
|
| Revenue Growth (YoY) | 15.80% | 17.76% | -0.30% | -6.54% | 13.00% | 18.49% | 2.95% | -8.44% | 11.86% | -0.09% | Upgrade
|
| Cost of Revenue | 3,126 | 2,704 | 2,300 | 2,308 | 2,465 | 2,189 | 1,856 | 1,812 | 1,982 | 1,773 | Upgrade
|
| Gross Profit | 1,287 | 1,107 | 935.52 | 937.74 | 1,008 | 884 | 737.7 | 707.42 | 769.81 | 686.93 | Upgrade
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| Selling, General & Admin | 813.81 | 749.06 | 680.54 | 717.75 | 742.24 | 658.17 | 562.31 | 552.85 | 585.2 | 522.57 | Upgrade
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| Other Operating Expenses | 0 | 0 | 49.53 | 131 | 31.59 | 0 | 0 | 64.79 | 0 | 0 | Upgrade
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| Operating Expenses | 813.81 | 749.06 | 730.07 | 848.75 | 773.84 | 658.17 | 562.31 | 617.64 | 585.2 | 522.57 | Upgrade
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| Operating Income | 473.15 | 357.86 | 205.45 | 88.99 | 233.79 | 225.83 | 175.39 | 89.78 | 184.62 | 164.36 | Upgrade
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| Interest Expense / Income | 24.79 | 26.79 | 30.81 | 37.26 | 40.79 | 24.14 | 8.83 | 9 | 8.12 | 0.9 | Upgrade
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| Other Expense / Income | -1.45 | 1.28 | -2.42 | -3.51 | -1.48 | -3.03 | -0.41 | 1.8 | 0.63 | -2.8 | Upgrade
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| Pretax Income | 449.81 | 329.79 | 177.06 | 55.24 | 194.48 | 204.72 | 166.97 | 78.98 | 175.87 | 166.26 | Upgrade
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| Income Tax | 103.07 | 72.38 | 32.31 | 31.19 | 50.49 | 63.09 | 33.06 | 49.4 | 60.39 | 53.44 | Upgrade
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| Net Income | 346.74 | 257.41 | 144.76 | 24.04 | 143.99 | 141.63 | 133.91 | 29.58 | 115.48 | 112.82 | Upgrade
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| Net Income Growth | 34.70% | 77.82% | 502.10% | -83.30% | 1.67% | 5.76% | 352.75% | -74.39% | 2.36% | -4.51% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 38 | 39 | 39 | 39 | 39 | 39 | 39 | 40 | 42 | Upgrade
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| Shares Change | 0.55% | -1.07% | 0.39% | 0.29% | -0.27% | -0.86% | 0.01% | -2.82% | -3.86% | -0.87% | Upgrade
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| EPS (Basic) | 8.98 | 6.69 | 3.73 | 0.62 | 3.72 | 3.65 | 3.43 | 0.75 | 2.82 | 2.69 | Upgrade
|
| EPS (Diluted) | 8.84 | 6.58 | 3.68 | 0.62 | 3.68 | 3.61 | 3.40 | 0.75 | 2.80 | 2.67 | Upgrade
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| EPS Growth | 34.35% | 78.80% | 493.55% | -83.15% | 1.94% | 6.18% | 353.33% | -73.21% | 4.87% | -3.96% | Upgrade
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| Free Cash Flow | 318.92 | 170.55 | 227 | 278.55 | 162.63 | 125.05 | 150.5 | 149.49 | 144.01 | 90.8 | Upgrade
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| Free Cash Flow Per Share | 8.25 | 4.44 | 5.84 | 7.20 | 4.21 | 3.23 | 3.86 | 3.83 | 3.59 | 2.17 | Upgrade
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| Dividend Per Share | 1.380 | 1.340 | 1.300 | 1.260 | 1.220 | 1.180 | 1.140 | 1.100 | 1.040 | 0.960 | Upgrade
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| Dividend Growth | 2.99% | 3.08% | 3.17% | 3.28% | 3.39% | 3.51% | 3.64% | 5.77% | 8.33% | 9.09% | Upgrade
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| Gross Margin | 29.16% | 29.05% | 28.91% | 28.89% | 29.02% | 28.76% | 28.44% | 28.08% | 27.98% | 27.93% | Upgrade
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| Operating Margin | 10.72% | 9.39% | 6.35% | 2.74% | 6.73% | 7.35% | 6.76% | 3.56% | 6.71% | 6.68% | Upgrade
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| Profit Margin | 7.86% | 6.76% | 4.47% | 0.74% | 4.15% | 4.61% | 5.16% | 1.17% | 4.20% | 4.59% | Upgrade
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| Free Cash Flow Margin | 7.23% | 4.48% | 7.01% | 8.58% | 4.68% | 4.07% | 5.80% | 5.93% | 5.23% | 3.69% | Upgrade
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| Effective Tax Rate | 22.91% | 21.95% | 18.25% | 56.47% | 25.96% | 30.82% | 19.80% | 62.55% | 34.34% | 32.14% | Upgrade
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| EBITDA | 527.67 | 410.13 | 263.01 | 155.25 | 297.39 | 278.72 | 215.47 | 129.53 | 226.37 | 195.16 | Upgrade
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| EBITDA Margin | 11.96% | 10.76% | 8.13% | 4.78% | 8.56% | 9.07% | 8.31% | 5.14% | 8.23% | 7.93% | Upgrade
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| Depreciation & Amortization | 53.07 | 53.56 | 55.15 | 62.75 | 62.12 | 49.86 | 39.68 | 41.55 | 42.38 | 28 | Upgrade
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| EBIT | 474.6 | 356.58 | 207.87 | 92.5 | 235.27 | 228.86 | 175.8 | 87.98 | 183.99 | 167.16 | Upgrade
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| EBIT Margin | 10.76% | 9.36% | 6.42% | 2.85% | 6.77% | 7.45% | 6.78% | 3.49% | 6.69% | 6.80% | Upgrade
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).