Applied Industrial Technologies, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.07B | $2.59B | $21.5M | $24.1M | $21.8M | $20.2M | $18.1M | $17.7M |
| Service Center Based Distribution | — | — | — | — | — | — | — | — |
| Engineered Solutions | — | — | — | — | — | — | — | — |
| Cost of Revenue | $2.19B | $1.86B | $1.81B | $1.98B | $1.77B | $1.78B | $1.72B | $1.60B |
| Gross Profit | $884.0M | $737.7M | $707.4M | $769.8M | $686.9M | $683.0M | $654.5M | $613.1M |
| Gross Margin | 28.8% | 28.4% | 3,292.6% | 3,196.0% | 3,149.7% | 3,378.2% | 3,616.5% | 3,470.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $658.2M | $562.3M | $552.8M | $585.2M | $522.6M | $506.6M | $486.1M | $462.3M |
| Operating Income | $225.8M | $175.4M | $89.8M | $184.6M | $164.4M | $176.4M | $168.4M | $150.8M |
| Operating Margin | 7.3% | 6.8% | 417.9% | 766.5% | 753.6% | 872.5% | 930.5% | 853.5% |
| Interest Expense | $24.1M | $8.8M | $9.0M | $8.1M | $900.0K | $621.0K | $457.0K | $2.1M |
| Pretax Income | $204.7M | $167.0M | $79.0M | $175.9M | $166.3M | $177.7M | $166.8M | $152.9M |
| Income Tax Expense | $63.1M | $33.1M | $49.4M | $60.4M | $53.4M | $59.5M | $58.0M | $56.1M |
| Net Income | $141.6M | $133.9M | $29.6M | $115.5M | $112.8M | $118.1M | $108.8M | $96.8M |
| Net Margin | 4.6% | 5.2% | 137.7% | 479.4% | 517.3% | 584.4% | 601.1% | 547.7% |
| EPS (Basic) | $3.65 | $3.43 | $0.75 | $2.82 | $2.69 | $2.81 | $2.58 | $2.28 |
| EPS (Diluted) | $3.61 | $3.40 | $0.75 | $2.80 | $2.67 | $2.78 | $2.54 | $2.24 |
| Shares Outstanding (Basic) | 38.8M | 39.0M | 39.3M | 40.9M | 41.9M | 42.1M | 42.1M | 42.4M |
| Shares Outstanding (Diluted) | 39.3M | 39.4M | 39.5M | 41.2M | 42.3M | 42.5M | 42.8M | 43.3M |
| Dividends Per Share | $1.18 | $1.14 | $1.10 | $1.04 | $0.96 | $0.88 | $0.80 | $0.70 |