Applied Industrial Technologies (AIT) Service Center Segment — Goodwill, Impaired, Accumulated Impairment Loss

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Other segment segments

Engineered Solutions

$167.61M0.0%

Service Center

$64.79M0.0%

Similar metrics at other companies

BBYDomestic Segment — Goodwill, Impaired, Accumulated Impairment Loss

$660M+21.8%

BBYInternational Segment — Goodwill, Impaired, Accumulated Impairment Loss

$608M0.0%

POS

POSTFoodservice Segment — Goodwill, Impaired, Accumulated Impairment Loss

$0—

POS

POSTWeetabix Segment — Goodwill, Impaired, Accumulated Impairment Loss

$0—

FERGCanada Segment — Goodwill, Impaired, Accumulated Impairment Loss

$11M0.0%

JOUTDiving Segment — Goodwill, Impaired, Accumulated Impairment Loss

$33.08M0.0%

Other financials

Income statement

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Revenue$1.3B+7.3%

Gross profit$380.8M+7.2%

Operating income$137.9M+6.6%

Net income$99.8M0.0%

EPS (diluted)$2.65+3.1%

Balance sheet

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Cash & equivalents$171.6M-51.4%

Total debt$365.3M-36.2%

Total equity$1.9B+1.8%

Total assets$3.0B-4.1%

Cash flow

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Operating cash flow$100.1M-18.2%

CapEx$4.7M-37.3%

Free cash flow$95.4M-17.0%

Valuation

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Market cap$13.24B+31.2%

Enterprise value$13.43B+28.2%

P/E32.8×+7.1×

P/S2.7×+0.5×

Profitability

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Gross margin30.4%+0.1pp

Operating margin10.9%-0.3pp

Net margin8.3%-0.3pp

FCF margin9.1%-0.7pp

Returns & leverage

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Return on equity21.9%-0.3pp

Debt / equity0.2×-0.1×

Current ratio2.9×-0.6×

Where this comes from

Reported directly by Applied Industrial Technologies in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Applied Industrial Technologies’s 10-K, filed August 15, 2025.

Filed: Aug 15, 2025
Fiscal year: FY2025
Accession: 0000109563-25-000080

At June 30, 2025 and 2024, accumulated goodwill impairment losses subsequent to fiscal 2002 totaled $64,794 related to the Service Center segment and $167,605 related to the Engineered Solutions segment.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

FAQ

What is Applied Industrial Technologies's service center segment — goodwill, impaired, accumulated impairment loss?: Applied Industrial Technologies (AIT) reported service center segment — goodwill, impaired, accumulated impairment loss of $64.79M in Q2 2025.
What does service center segment — goodwill, impaired, accumulated impairment loss mean?: The cumulative amount of impairment losses recognized against the goodwill of the service center segment. This reflects the historical write-downs of assets that failed to meet expected performance targets.