← APPLIED INDUSTRIAL TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.5b | $2.6b | $3.1b | $3.5b | $3.2b | $3.2b | $3.8b | $4.4b | $4.5b | $4.6b | |
| Cost of Revenue | $1.8b | $1.9b | $2.2b | $2.5b | $2.3b | $2.3b | $2.7b | $3.1b | $3.1b | $3.2b | |
| Gross Profit | $707.4m | $737.7m | $884.0m | $1.0b | $937.7m | $935.5m | $1.1b | $1.3b | $1.3b | $1.4b | |
| Operating Income (Loss) | $88.8m | $174.6m | $225.8m | $233.8m | $89.0m | $205.5m | $357.9m | $473.2m | $495.8m | $498.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $25.6m | $24.4m | $32.1m | $41.9m | $41.6m | $34.4m | $31.9m | $30.8m | $28.9m | $35.6m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.0m) | ($209k) | $210k | ($334k) | $2.5m | ($2.1m) | $65k | ($3.3m) | $1.1m | ($529k) | |
| Goodwill, Impairment Loss | $64.8m | $0 | $0 | — | $131.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $140.0m | $154.5m | $186.9m | $204.5m | $36.2m | $152.2m | $287.4m | $423.3m | $467.8m | $475.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $329.8m | $449.8m | $498.1m | $501.0m | |
| Net Income (Loss) Attributable to Parent | $29.6m | $133.9m | $141.6m | $144.0m | $24.0m | $144.8m | $257.4m | $346.7m | $385.8m | $393.0m | |
| Earnings Per Share, Basic | $0.75 | $3.43 | $3.65 | $3.72 | $0.62 | $3.73 | $6.69 | $8.98 | $9.98 | $10.26 | |
| Earnings Per Share, Diluted | $0.75 | $3.40 | $3.61 | $3.68 | $0.62 | $3.68 | $6.58 | $8.84 | $9.83 | $10.12 | |
| Weighted Average Number of Shares Outstanding, Basic | 39.3m | 39.0m | 38.8m | 38.7m | 38.7m | 38.8m | 38.5m | 38.6m | 38.7m | 38.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 39.5m | 39.4m | 39.3m | 39.2m | 39.0m | 39.3m | 39.1m | 39.2m | 39.3m | 38.8m | |
| Selling, General and Administrative Expense | $553.8m | $563.1m | $658.2m | $742.2m | $717.7m | $680.5m | $749.1m | $813.8m | $840.8m | $884.6m | |
| Other Nonoperating Income (Expense) | ($1.1m) | $917k | $2.4m | $881k | $2.8m | $2.2m | ($1.8m) | ($1.7m) | $5.1m | $3.0m | |
| Current Income Tax Expense (Benefit) | $56.0m | $35.9m | $61.5m | $48.1m | $44.5m | $63.4m | $57.2m | $108.8m | $113.4m | $114.3m | |
| Interest Expense | $9.0m | $8.8m | $24.1m | $40.8m | $37.3m | $30.8m | $26.8m | $24.8m | $20.5m | $18.2m | |
| Income Tax Expense (Benefit) | $49.4m | $33.1m | $63.1m | $50.5m | $31.2m | $32.3m | $72.4m | $103.1m | $112.4m | $108.0m | |
| Interest Income (Expense), Net | ($8.8m) | ($8.5m) | ($23.5m) | ($40.2m) | ($36.5m) | ($30.6m) | ($26.3m) | ($21.6m) | ($2.8m) | ($612k) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.