Industrials - Industrial - Distribution - NYSE - US
$ 266.73
-1.42 %
$ 10.3 B
Market Cap
27.19
P/E
INCOME STATEMENT
4.48 B
REVENUE
496 M
OPERATING INCOME
386 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Applied Industrial Technologies, Inc.
| Revenue | 4.48 B |
| Cost Of Revenue | 3.14 B |
| Gross Profit | 1.34 B |
| Operating Expenses | 841 M |
| Operating Income | 496 M |
| Other Expenses | 110 M |
| Net Income | 386 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jun-2006 | Jun-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jun-2001 | Jun-2000 | Jun-1999 | Jun-1998 | Jun-1997 | Jun-1996 | Jun-1995 | Jun-1994 | Jun-1993 | Jun-1992 | Jun-1991 | Jun-1990 | Jun-1989 | Jun-1988 | Jun-1987 | Jun-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 4 479.4 | 4 412.8 | 3 810.7 | 3 235.9 | 3 245.7 | 3 472.7 | 3 073.3 | 2 593.7 | 2 519.4 | 2 751.6 | 2 459.9 | 2 462.2 | 2 375.4 | 2 212.8 | 1 893.2 | 1 923.1 | 2 089.5 | 2 014.1 | 1 900.8 | 1 717.1 | 1 517.0 | 1 464.4 | 1 446.6 | 1 625.8 | 1 571.7 | 1 527.9 | 1 491.4 | 1 160.3 | 1 143.7 | 1 054.8 | 936.3 | 831.4 | 817.8 | 814.0 | 651.3 | 630.3 | 542.9 | 491.0 | 490.2 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 3 142.8 | 3 125.8 | 2 703.8 | 2 300.4 | 2 307.9 | 2 465.1 | 2 189.3 | 1 856.1 | 1 812.0 | 1 981.7 | 1 773.0 | 1 779.2 | 1 721.0 | 1 599.7 | 1 377.5 | 1 403.1 | 1 520.2 | 1 466.1 | 1 386.9 | 1 262.2 | 1 114.9 | 1 085.1 | 1 080.9 | 1 216.5 | 1 157.1 | 1 122.5 | 1 078.5 | 840.6 | 833.3 | 769.1 | 670.6 | 600.5 | 594.9 | 589.2 | 481.6 | 460.3 | 390.6 | 358.3 | 350.4 |
| Gross Profit | 1 336.7 | 1 287.0 | 1 106.9 | 935.5 | 937.7 | 1 007.6 | 884.0 | 737.7 | 707.4 | 769.8 | 686.9 | 683.0 | 654.5 | 613.1 | 515.7 | 520.0 | 569.3 | 548.1 | 513.9 | 454.8 | 402.1 | 379.3 | 365.7 | 409.3 | 414.6 | 405.4 | 412.9 | 319.7 | 310.4 | 285.7 | 265.7 | 230.9 | 222.9 | 224.8 | 169.7 | 170.0 | 152.3 | 132.7 | 139.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 840.8 | 813.8 | 749.1 | 680.5 | 717.7 | 742.2 | 658.2 | 563.1 | 553.8 | 585.2 | 522.6 | 506.6 | 486.1 | 462.3 | 405.7 | 410.9 | 416.5 | 413.0 | 398.3 | 366.9 | 350.7 | 343.0 | 334.9 | 354.3 | 356.9 | 363.0 | 354.4 | 269.0 | 261.2 | 248.8 | 237.8 | 210.5 | 218.3 | 207.7 | 140.5 | 136.6 | 127.3 | 118.8 | 119.8 |
| Selling, General and Administrative Expenses | 840.8 | 813.8 | 749.1 | 680.5 | 717.7 | 742.2 | 658.2 | 563.1 | 553.8 | 585.2 | 522.6 | 506.6 | 486.1 | 462.3 | 405.7 | 410.9 | 416.5 | 413.0 | 398.3 | 366.9 | 350.7 | 343.0 | 334.9 | 354.3 | 333.9 | 340.3 | 333.4 | 255.4 | 245.8 | 234.8 | 224.2 | 197.7 | 205.7 | 196.6 | 132.3 | 127.8 | 119.0 | 111.1 | 112.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 495.8 | 473.2 | 357.9 | 205.5 | 222.8 | 233.8 | 225.8 | 174.6 | 88.8 | 184.6 | 164.4 | 176.4 | 168.4 | 150.8 | 110.0 | 72.5 | 152.8 | 135.0 | 115.6 | 88.0 | 51.4 | 36.3 | 30.8 | 55.0 | 57.7 | 42.4 | 58.5 | 50.7 | 49.2 | 36.9 | 27.9 | 20.4 | 4.6 | 17.1 | 29.2 | 33.4 | 25.0 | 13.9 | 20.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 20.5 | 24.8 | 26.8 | 30.6 | 36.5 | 40.8 | 24.1 | 8.8 | 9.0 | 8.1 | 0.9 | 0.6 | 0.5 | 1.7 | 5.7 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 2.3 | (23.3) | (28.1) | (28.4) | (33.8) | (39.3) | (21.1) | (8.4) | (10.8) | (8.7) | 1.9 | 1.3 | (1.6) | 2.1 | (5.0) | (6.7) | (1.1) | (1.2) | (2.5) | (1.6) | (5.0) | (5.3) | (7.1) | (9.7) | (7.2) | (9.6) | (8.7) | (5.6) | (8.4) | (7.2) | (6.2) | (5.1) | (6.5) | (9.6) | (8.9) | (4.0) | (2.1) | (2.7) | (16.6) |
| Pre-Tax Income | 498.1 | 449.8 | 329.8 | 177.1 | 55.2 | 194.5 | 204.7 | 167.0 | 79.0 | 175.9 | 166.3 | 177.7 | 166.8 | 152.9 | 105.0 | 65.8 | 151.7 | 133.8 | 113.1 | 86.3 | 46.5 | 30.9 | 23.8 | 45.3 | 50.5 | 32.6 | 49.8 | 45.1 | 40.8 | 29.7 | 21.7 | 15.3 | (1.9) | 7.5 | 20.3 | 29.4 | 22.9 | 11.2 | 3.4 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 112.4 | 103.1 | 72.4 | 32.3 | 31.2 | 50.5 | 63.1 | 33.1 | 49.4 | 60.4 | 53.4 | 59.5 | 58.0 | 56.1 | 39.1 | 23.6 | 56.3 | 47.8 | 40.8 | 31.0 | 15.0 | 11.1 | 9.0 | 17.3 | 19.5 | 12.7 | 19.7 | 18.0 | 17.5 | 12.8 | 9.0 | 6.4 | (0.2) | 3.2 | 8.1 | 11.1 | 8.0 | 5.0 | 1.2 |
| Net Income | 385.8 | 346.7 | 257.4 | 144.8 | 24.0 | 144.0 | 141.6 | 133.9 | 29.6 | 115.5 | 112.8 | 118.1 | 108.8 | 96.8 | 65.9 | 42.3 | 95.5 | 86.0 | 72.3 | 55.3 | 31.5 | 19.8 | 2.7 | 28.0 | 31.0 | 19.9 | 30.1 | 27.1 | 23.3 | 16.9 | 12.7 | 8.9 | (1.7) | 4.3 | 12.2 | 18.3 | 14.9 | 6.2 | 2.2 |
| EPS | 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 | 2.23 | 1.97 | 1.62 | 0.83 | 0.48 | 0.47 | 0.0622 | 0.64 | 0.68 | 0.41 | 0.62 | 0.65 | 0.56 | 0.43 | 0.0659 | 0.0483 | 0.0474 | 0.0237 | 0.0659 | 0.0958 | 0.0486 | 0.0121 | 0.0043 |