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FY'25FY'24FY'23FY'22
Disaggregated Revenue by Product Line, Percent by Business
Service Center Segment100%0.0pp100%0.0pp100%
Net Sales by Business
Engineered Solutions$1.6B+8.7%$1.47B-1.3%$1.49B+19.8%$1.25B+20.1%
Service Center Segment$3.02B-1.4%$3.06B+3.0%$2.97B
Assets used in the business by Business
Engineered Solutions$5.42B+31.2%$4.13B-0.7%$4.16B+6.8%$3.89B
Operating Income (Loss) by Business
Engineered Solutions$188.74M+4.2%$181.11M+3.2%$175.46M+12.0%$156.64M+28.6%
Cost of Sales by Business
Engineered Solutions$1.05B+7.8%$969.67M-3.6%$1.01B
Service Center Segment$2.14B-1.7%$2.17B+2.5%$2.12B
Selling, distribution and administrative expense, including depreciation by Business
Engineered Solutions$315.23M+15.9%$272.07M+2.6%$265.13M
Service Center Segment$485.72M-0.2%$486.48M+2.2%$475.79M
Goodwill, Acquired During Period by Business
Engineered Solutions$77.85M$3.98M
Service Center Segment$2.26M-76.7%$9.71M
Depreciation and amortization of property by Business
Engineered Solutions$7.41M+29.2%$5.73M+32.2%$4.33M+4.0%$4.17M+15.0%
Goodwill, Impaired, Accumulated Impairment Loss by Business
Engineered Solutions$670.42M0.0%$670.42M0.0%$670.42M
Service Center$259.18M0.0%$259.18M0.0%$259.18M0.0%$259.18M0.0%
CapEx by Business
Engineered Solutions$4.64M-32.0%$6.82M-38.4%$11.09M+205%$3.64M+71.8%
Amortization of intangibles by Business
Engineered Solutions$32.44M+26.0%$25.74M-7.9%$27.95M-1.7%$28.44M-1.7%
Goodwill by Business
Engineered Solutions$1.82B+20.9%$1.51B+3.9%$1.45B
Service Center$884.48M+0.6%$878.81M+4.6%$840.54M-0.6%$845.42M+0.1%
Goodwill, Foreign Currency Translation and Measurement Period Adjustments by Business
Engineered Solutions$0$0-100%$518K+20.5%$430K
Service Center Segment-$130K+90.5%-$1.37M
Net Sales by Geography
Canada$296.66M-4.4%$310.21M-1.7%$315.5M+8.2%$291.53M+14.2%
Other countries$265.81M+12.2%$237.01M+0.1%$236.87M+8.0%$219.4M+11.0%
United States$4B+1.7%$3.93B+1.9%$3.86B+17.0%$3.3B+18.6%

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Questions, answered.

How does Applied Industrial Technologies break its business down?
Applied Industrial Technologies (AIT) reports disaggregated revenue by product line, percent by business across 3 parts — Engineered Solutions Segment, Service Center Based Distribution Segment and Service Center Segment. Each is extracted from the segment footnotes and tracked over time.
Where does Applied Industrial Technologies's segment data come from?
Segment breakdowns are pulled from the segment footnotes in Applied Industrial Technologies's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.