Applied Industrial Technologies, Inc. (AIT) Quarterly Income Statement

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Applied Industrial Technologies, Inc. (AIT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AIT Income Statement

Applied Industrial Technologies, Inc. (AIT) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	1.35B	1.25B	1.16B	1.2B	1.22B	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
Revenue Growth %	10.45%	7.26%	8.39%	9.15%	5.52%	1.78%	-0.39%	0.34%	0.22%	1.27%	1.59%	3.09%	9.1%	15.44%	20.92%	19.15%	18.48%	16.62%	16.72%	19.24%
Cost of Goods Sold	924.75M	870.65M	826.4M	838.09M	849.99M	811.46M	744.95M	773.86M	804.44M	808.14M	760.06M	770.11M	819.51M	798.92M	751.77M	755.62M	754.83M	693.34M	619.25M	636.34M
COGS % of Revenue	68.36%	69.57%	71.06%	69.87%	69.4%	69.55%	69.43%	70.42%	69.31%	70.49%	70.56%	70.32%	70.77%	70.57%	70.9%	71.12%	71.11%	70.7%	70.62%	71.36%
Gross Profit	427.93M	380.8M	336.62M	361.43M	374.74M	355.29M	328.05M	325.08M	356.24M	338.25M	317.09M	325.08M	338.56M	333.12M	308.5M	306.78M	306.63M	287.32M	257.63M	255.34M
Gross Margin %	31.64%	30.43%	28.94%	30.13%	30.6%	30.45%	30.57%	29.58%	30.69%	29.51%	29.44%	29.68%	29.23%	29.43%	29.1%	28.88%	28.89%	29.3%	29.38%	28.64%
Gross Profit Growth %	14.2%	7.18%	2.61%	11.18%	5.19%	5.04%	3.46%	0%	5.22%	1.54%	2.78%	5.96%	10.41%	15.94%	19.75%	20.15%	16.6%	16.22%	22.95%	18.33%
Operating Expenses	285.23M	242.88M	196.81M	232.4M	239.65M	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
OpEx % of Revenue	21.09%	19.41%	16.92%	19.37%	19.57%	19.36%	19.31%	19.28%	18.69%	18.93%	18.8%	18.66%	18.28%	18.22%	18.45%	18.85%	18.6%	19.53%	20.46%	20.27%
Selling, General & Admin	285.23M	242.88M	196.81M	232.4M	239.54M	225.89M	207.18M	211.91M	216.93M	217.07M	202.5M	204.4M	213.21M	206.27M	195.61M	200.25M	197.4M	191.48M	179.45M	180.73M
SG&A % of Revenue	21.09%	19.41%	16.92%	19.37%	19.56%	19.36%	19.31%	19.28%	18.69%	18.93%	18.8%	18.66%	18.41%	18.22%	18.45%	18.85%	18.6%	19.53%	20.46%	20.27%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	109K	0	0	0	-37K	-26K	0	0	-1000K	-67K	0	0	0	0	0	0
Operating Income	142.71M	137.93M	139.81M	129.03M	135.09M	129.4M	120.87M	113.17M	139.34M	121.21M	114.59M	120.68M	126.81M	126.91M	112.89M	106.53M	109.22M	95.84M	78.18M	74.61M
Operating Margin %	10.55%	11.02%	12.02%	10.76%	11.03%	11.09%	11.26%	10.3%	12.01%	10.57%	10.64%	11.02%	10.95%	11.21%	10.65%	10.03%	10.29%	9.77%	8.92%	8.37%
Operating Income Growth %	5.64%	6.59%	15.67%	14.01%	-3.06%	6.76%	5.48%	-6.22%	9.88%	-4.5%	1.51%	13.28%	16.11%	32.42%	44.41%	42.78%	34.68%	28.71%	3327.79%	42.64%
EBITDA	108.95M	138.28M	156.53M	145.72M	151.75M	146.2M	134.36M	126.7M	152.53M	133.96M	127.9M	133.79M	140.1M	140.15M	126.26M	119.72M	122.47M	109.09M	91.7M	88.16M
EBITDA Margin %	8.05%	11.05%	13.46%	12.15%	12.39%	12.53%	12.52%	11.53%	13.14%	11.69%	11.87%	12.22%	12.1%	12.38%	11.91%	11.27%	11.54%	11.12%	10.46%	9.89%
EBITDA Growth %	-28.2%	-5.42%	16.49%	15.01%	-0.51%	9.14%	5.05%	-5.3%	8.87%	-4.41%	1.3%	11.75%	14.4%	28.47%	37.69%	35.79%	29.78%	24.27%	728.86%	30.83%
D&A (Non-Cash Add-back)	-33.76M	350K	16.72M	16.69M	16.66M	16.8M	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
EBIT	157.93M	137.57M	127.13M	129.58M	155.85M	131.79M	125.72M	120.14M	157.98M	122.93M	114.59M	120.68M	129.89M	127.05M	112.14M	105.52M	107.23M	95.37M	79.05M	74.93M
Net Interest Income	-137K	-2.45M	-4.36M	-993K	-5.01M	-4.51M	-3.15M	-4.06M	-11.71M	-265K	-1.92M	-1.32M	-3.15M	-4.77M	-6.18M	-6.48M	-6.01M	-5.85M	-7.01M	-7.39M
Interest Income	0	0	0	0	0	0	0	0	5.33M	0	0	0	4.2M	0	0	0	522K	0	0	0
Interest Expense	137K	2.45M	4.36M	993K	5.01M	4.51M	3.15M	4.06M	17.04M	265K	1.92M	1.32M	7.35M	4.77M	6.18M	6.48M	6.54M	5.85M	7.01M	7.39M
Other Income/Expense	15.08M	-2.8M	-17.04M	-445K	-41K	-2.12M	1.69M	2.91M	1.59M	1.46M	1.01M	-1.75M	-4.28M	-4.63M	-6.94M	-7.49M	-8.53M	-6.32M	-6.14M	-7.08M
Pretax Income	157.79M	135.13M	122.77M	128.59M	135.04M	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
Pretax Margin %	11.66%	10.8%	10.56%	10.72%	11.03%	10.91%	11.42%	10.56%	12.14%	10.7%	10.73%	10.86%	10.58%	10.8%	9.99%	9.32%	9.49%	9.13%	8.22%	7.57%
Income Tax	39.19M	35.36M	27.42M	27.78M	27.21M	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
Effective Tax Rate %	24.84%	26.17%	22.34%	21.6%	20.15%	21.59%	23.88%	20.69%	26.57%	20.75%	21.08%	21.11%	24.75%	20.52%	24.06%	22.38%	21.43%	23.7%	20.84%	21.57%
Net Income	118.6M	99.77M	95.35M	100.81M	107.84M	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
Net Margin %	8.77%	7.97%	8.2%	8.4%	8.8%	8.55%	8.69%	8.38%	8.92%	8.48%	8.47%	8.57%	7.96%	8.59%	7.59%	7.24%	7.45%	6.97%	6.5%	5.94%
Net Income Growth %	9.98%	-0.03%	2.21%	9.5%	4.2%	2.66%	2.26%	-1.88%	12.23%	0.03%	13.39%	22.04%	16.56%	42.28%	41.09%	45.14%	33.54%	21.84%	1169.1%	52.28%
Net Income (Continuing)	118.6M	99.77M	95.35M	100.81M	107.84M	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
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	3.16	2.65	2.51	2.63	2.80	2.57	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
EPS Growth %	12.86%	3.11%	5.02%	11.44%	6.06%	3.63%	3.02%	-1.26%	12.34%	0%	13.17%	21.32%	16.34%	41.71%	40.41%	44.85%	33.77%	23.24%	1142.86%	52.81%
EPS (Basic)	3.20	2.68	2.54	2.67	2.84	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
Diluted Shares Outstanding	37.86M	38M	38.16M	38.27M	38.51M	38.85M	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
Basic Shares Outstanding	37.38M	37.53M	37.68M	37.76M	38.01M	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
Dividend Payout Ratio	15.91%	19.05%	18.19%	17.24%	16.27%	17.73%	15.28%	15.44%	13.87%	14.78%	14.91%	14.44%	14.77%	13.96%	16.36%	17.04%	16.68%	19.25%	22.36%	24%