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 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $29.6m
$133.9m +352.75%
$141.6m +5.76%
$144.0m +1.67%
$24.0m -83.30%
$144.8m +502.10%
$257.4m +77.82%
$346.7m +34.70%
$385.8m +11.25%
$393.0m +1.87%
Amortization of Intangible Assets $25.6m $24.4m $32.1m $41.9m $41.6m $34.4m $31.9m $30.8m $28.9m $35.6m
Depreciation $16.0m $15.3m $17.8m $20.2m $21.2m $20.8m $21.7m $22.3m $23.4m $24.9m $25.9m
Amortization Cash Flow $31.9m $30.8m $28.9m $35.6m
Amortization Of Intangibles $31.9m $30.8m $28.9m $35.6m $40.4m
Depreciation Amortization Depletion $53.6m $53.1m $52.4m $60.5m $66.3m
Deferred Income Tax Expense (Benefit) ($6.6m) ($2.9m) $1.6m $2.4m ($13.3m) ($31.1m) $15.2m ($5.7m) ($1.1m) ($6.4m) ($6.4m)
Deferred Tax $15.2m ($5.7m) ($1.1m) ($6.4m) ($6.4m)
Share-based Payment Arrangement, Noncash Expense $4.7m $4.5m $4.0m $6.9m
Payment, Tax Withholding, Share-based Payment Arrangement $3.5m $1.6m $3.5m $2.6m $10.1m $8.1m $12.9m $16.3m $14.8m
Share-based Payment Arrangement, Expense $4.1m $5.5m $6.6m $6.9m $7.0m $9.0m $11.8m $12.4m $12.9m $12.0m $6.9m
Goodwill and Intangible Asset Impairment $49.5m $0 $0
Goodwill, Impairment Loss $64.8m $0 $0 $131.0m $0
Impairment of Intangible Assets, Finite-lived $31.6m $45.0m
Operating Lease, Impairment Loss $2.5m
Asset Impairment Charge $0 $0 $0
Other Nonoperating Income (Expense) ($1.1m) $917k $2.4m $881k $2.8m $2.2m ($1.8m) ($1.7m) $5.1m $3.0m
Changes in operating assets and liabilities:
Change In Working Capital ($151.9m) ($69.3m) ($77.1m) $26.9m ($33.8m)
Increase (Decrease) in Accounts Receivable ($26.4m) $42.3m $83.1m ($8.5m) ($74.4m) $59.1m $145.5m $51.1m $1.9m $4.9m ($4.9m)
Change In Receivables ($145.5m) ($51.1m) ($1.9m) ($4.9m) ($4.9m)
Changes In Account Receivables ($145.5m) ($51.1m) ($1.9m) ($4.9m) ($4.9m)
Increase (Decrease) in Inventories ($25.1m) $3.6m $33.4m $16.6m ($57.0m) ($41.3m) $92.4m $43.0m ($18.4m) ($29.2m) $29.2m
Inventory Write-down $6.0m
Change In Inventory ($92.4m) ($43.0m) $18.4m $29.2m $29.2m
Increase (Decrease) in Accounts Payable ($28.6m) $32.1m $50.3m ($29.8m) ($53.9m) $10.9m $53.6m $37.7m ($39.3m) $2.2m $2.2m
Change In Other Current Assets ($5.0m) ($25.3m) ($25.9m) ($11.4m) ($11.4m)
Change In Other Current Liabilities $37.5m $12.4m ($28.4m) $11.9m $11.9m
Net Cash Provided by (Used in) Operating Activities $161.0m
$164.6m +2.25%
$147.3m -10.52%
$180.6m +22.60%
$296.7m +64.29%
$241.7m -18.54%
$187.6m -22.39%
$344.0m +83.38%
$371.4m +7.97%
$492.4m +32.58%
$466.1m -5.33%
Cash flows from investing activities:
Gain (Loss) on Disposition of Property Plant Equipment ($337k) $1.5m $335k $459k $1.2m $368k $5.3m
Capital Expenditure $13.1m $17.0m $23.2m $19.0m $20.1m $15.9m ($18.1m) ($26.5m) ($24.9m) ($27.2m) ($27.2m)
Cash, Cash Equivalents, and Short-term Investments $59.9m $105.1m $54.1m $108.2m $257.7m $184.5m $344.0m $460.6m $388.4m
Payments to Acquire Businesses, Net of Cash Acquired $62.5m $2.8m $775.7m $37.5m $37.2m $30.2m $7.0m $35.8m $72.1m $293.4m ($31.5m)
Payments for (Proceeds from) Other Investing Activities ($391k) $0 $0 $14.8m $0 $0
Net Other Investing Changes ($11.7m) $971k $971k
Net Cash Provided by (Used in) Investing Activities ($75.0m) ($16.9m) ($797.9m) ($55.1m) ($55.4m) ($44.9m) ($35.7m) ($60.8m) ($95.4m) ($318.8m) ($56.9m)
Cash flows from financing activities:
Issuance Of Debt $410.6m $0 $408k $0 $0
Long Term Debt Issuance $410.6m $0 $408k $0 $0
Long Term Debt Payments ($550.5m) ($67.2m) ($25.3m) ($25.1m) ($207.0m)
Net Issuance Payments Of Debt ($139.9m) ($67.2m) ($24.8m) ($25.1m) ($207.0m)
Net Long Term Debt Issuance ($139.9m) ($67.2m) ($24.8m) ($25.1m) ($207.0m)
Net Short Term Debt Issuance $410.6m ($27.0m)
Repayment Of Debt ($550.5m) ($67.2m) ($25.3m) ($25.1m) ($207.0m)
Short Term Debt Issuance $410.6m $0 $0
Short Term Debt Payments $0 ($27.0m) $0
Payments for Repurchase of Common Stock $37.5m $8.2m $22.8m $11.2m $0 $40.1m $13.8m $716k $73.4m $152.8m
Payments of Ordinary Dividends, Common Stock $43.3m $44.6m $45.9m $47.3m $48.9m $50.7m $51.8m $53.4m $55.9m $63.7m ($71.3m)
Common Stock Dividend Paid ($51.8m) ($53.4m) ($55.9m) ($63.7m) ($71.3m)
Common Stock Payments ($13.8m) ($716k) ($73.4m) ($152.8m) ($309.4m)
Net Common Stock Issuance ($13.8m) ($716k) ($73.4m) ($152.8m) ($309.4m)
Repurchase Of Capital Stock ($13.8m) ($716k) ($73.4m) ($152.8m) ($309.4m)
Cash Dividends Paid ($51.8m) ($53.4m) ($55.9m) ($63.7m) ($71.3m)
Net Other Financing Charges ($18.1m) ($5.6m) ($2.5m) ($4.0m) ($7.9m)
Net Cash Provided by (Used in) Financing Activities ($92.0m)
($103.3m) -12.35%
$600.3m +680.83%
($71.5m) -111.92%
($78.2m) -9.36%
($213.0m) -172.29%
($223.0m) -4.69%
($126.9m) +43.11%
($156.5m) -23.31%
($245.6m) -56.97%
($595.6m) -142.50%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($3.6m) $820k ($589k) $109k $160.3m ($10.8m) ($73.3m) $159.6m $116.6m ($72.2m) $166.5m
Beginning Cash Position $257.7m $184.5m $344.0m $460.6m $352.8m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $184.5m $344.0m $460.6m $388.4m $166.5m
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $109k $3.3m ($2.9m) ($226k) $5.1m
Effect Of Exchange Rate Changes ($2.2m) $3.3m ($2.9m) ($226k) $5.1m
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $36.6m $27.5m $20.2m $22.6m $24.0m $21.8m
Income Taxes Paid, Net $1.0m $3.5m $1.6m $3.5m $2.6m $64.4m $53.3m $108.1m $116.3m $107.7m
Additional Financial Items
Foreign Currency Transaction Gain (Loss), before Tax ($1.0m) ($209k) $210k ($334k) $2.5m ($2.1m) $65k ($3.3m) $1.1m ($529k)
Foreign Currency Transaction Gain (Loss), Unrealized ($61k) $333k $667k ($238k) $1.4m ($1.8m)
Goodwill $202.7m $206.1m $646.6m $662.0m $540.6m $560.1m $563.2m $578.4m $619.4m $699.4m $0
Income Tax Expense (Benefit) $49.4m $33.1m $63.1m $50.5m $31.2m $32.3m $72.4m $103.1m $112.4m $108.0m
Proceeds from Stock Options Exercised $896k $656k $102k $0 $330k $163k $555k $127k $127k $0
Stock or Unit Option Plan Expense $1.5m $1.9m $2.0m $2.4m $3.0m $2.5m $3.3m $2.8m $3.4m $4.7m
Cash Flow From Continuing Financing Activities ($223.0m) ($126.9m) ($156.5m) ($245.6m) ($595.6m)
Cash Flow From Continuing Investing Activities ($35.7m) ($60.8m) ($95.4m) ($318.8m) ($56.9m)
Change In Account Payable $53.6m $37.7m ($39.3m) $2.2m $2.2m
Change In Cash Supplemental As Reported ($73.3m) $159.6m $116.6m ($72.2m)
Change In Payable $53.6m $37.7m ($39.3m) $2.2m $2.2m
Changes In Cash ($71.1m) $156.2m $119.5m ($72.0m) ($186.4m)
End Cash Position $184.5m $344.0m $460.6m $388.4m $166.5m
Financing Cash Flow ($223.0m)
($126.9m) +43.11%
($156.5m) -23.31%
($245.6m) -56.97%
($595.6m) -142.50%
Free Cash Flow $169.4m $317.5m $346.5m $465.2m $438.9m
Gain Loss On Investment Securities $3.3m $2.8m $3.4m $4.7m $5.3m
Investing Cash Flow ($35.7m) ($60.8m) ($95.4m) ($318.8m) ($56.9m)
Net Business Purchase And Sale ($7.0m) ($35.8m) ($72.1m) ($293.4m) ($31.5m)
Net PPE Purchase And Sale $1.1m $1.4m $576k $1.8m $1.8m
Operating Gains Losses $3.3m $2.8m $3.4m $4.7m $5.3m
Other Non Cash Items ($1.8m) $1.1m ($1.3m) $373k
Proceeds From Stock Option Exercised $555k $127k $127k $0 $0
Provisionand Write Offof Assets $3.2m $5.6m ($205k) $6.0m $4.4m
Purchase Of Business ($7.0m) ($35.8m) ($72.1m) ($293.4m) ($31.5m)
Sale Of PPE $1.1m $1.4m $576k $1.8m $1.8m
Stock Based Compensation $8.6m $9.6m $9.5m $7.3m $6.9m