Applied Industrial Technologies (AIT)
Distributes industrial motion components and engineers fluid-power, flow-control, and automation systems.
$333.80
vs last close+4.01 (+1.22%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,095 | 1,077 | 1,146 | 1,161 | 1,099 | 1,073 | 1,167 | 1,225 | 1,200 | 1,163 | 1,251 | 1,353 |
| Cost of revenue | 770 | 760 | 808 | 804 | 774 | 745 | 811 | 850 | 838 | 826 | 871 | 925 |
| Gross profit | 325 | 317 | 338 | 356 | 325 | 328 | 355 | 375 | 361 | 337 | 381 | 428 |
| 204 | 202 | 217 | 217 | 212 | 207 | 226 | 240 | 232 | 197 | 243 | 285 | |
| 204 | 202 | 217 | 217 | 212 | 207 | 226 | 240 | 232 | 197 | 243 | 285 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 0 | 0 |
| General & administrative | 204 | 0 | 217 | 217 | 0 | 0 | 226 | 240 | 0 | 0 | 243 | 285 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 121 | 115 | 121 | 139 | 113 | 121 | 129 | 135 | 129 | 140 | 138 | 143 |
| −2 | 1 | 1 | 2 | 3 | 2 | −2 | 0 | 0 | −17 | −3 | 15 | |
| Interest income | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 1 | 2 | 0 | 17 | 4 | 3 | 5 | 5 | 1 | 4 | 2 | 0 |
| Other non-operating income | 0 | −3 | −2 | −19 | −7 | −5 | −2 | −21 | −1 | 13 | 0 | −15 |
| Income before tax | 119 | 116 | 123 | 141 | 116 | 123 | 127 | 135 | 129 | 123 | 135 | 158 |
| Income tax expense | 25 | 24 | 25 | 37 | 24 | 29 | 27 | 27 | 28 | 27 | 35 | 39 |
| Net income from continuing operations | 94 | 91 | 97 | 103 | 92 | 93 | 100 | 108 | 101 | 95 | 100 | 119 |
| Net income | 94 | 91 | 97 | 103 | 92 | 93 | 100 | 108 | 101 | 95 | 100 | 119 |
| EPS, basic | $2.42 | $2.35 | $2.51 | $2.68 | $2.40 | $2.43 | $2.60 | $2.84 | $2.67 | $2.54 | $2.68 | $3.20 |
| EPS, diluted | $2.39 | $2.32 | $2.48 | $2.64 | $2.36 | $2.39 | $2.57 | $2.80 | $2.63 | $2.51 | $2.65 | $3.16 |
| Weighted average shares, basic | 39 | 39 | 39 | 39 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 37 |
| Weighted average shares, diluted | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 38 | 38 | 38 | 38 |
| EBITDA | 133 | 131 | 136 | 171 | 134 | 139 | 149 | 173 | 146 | 144 | 138 | 124 |
| Depreciation & amortization | 13 | 13 | 13 | 13 | 14 | 13 | 17 | 17 | 17 | 17 | 0 | −34 |
| EBIT | 120 | 118 | 123 | 158 | 120 | 126 | 132 | 156 | 130 | 127 | 138 | 158 |
