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Cash Flow Overview

Change in Cash
-$234,410K
Free Cash flow
$95,376K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Other, net
    • Other share-based compensation e...
    • Others
Negative Cash Flow Breakdown
    • Net payments under revolving cre...
    • Purchases of treasury shares
    • Changes in operating assets and ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
99,769 95,349 100,807 392,988
Depreciation and amortization of property
6,396 6,590 6,486 24,899
Other operating liabilities
NaN NaN NaN 11,942
Amortization of intangibles
9,884 10,126 10,203 35,581
Other operating assets
NaN NaN NaN 11,448
Provision for losses on accounts receivable
1,335 1,431 -1,671 5,978
Inventories
NaN NaN NaN -29,181
Amortization of stock appreciation rights
1,287 1,393 1,494 4,713
Accounts receivable
NaN NaN NaN 4,918
Other share-based compensation expense
2,134 1,449 1,831 7,289
Accounts payable
NaN NaN NaN 2,169
Changes in operating assets and liabilities, net of acquisitions
29,080 25,646 584 NaN
Deferred income taxes
NaN NaN NaN -6,362
Other, net
-8,385 -8,967 -751 -373
Life insurance proceeds
NaN NaN NaN 0
Net cash provided by operating activities
100,110 99,659 119,317 492,385
Net cash paid for acquisitions, net of cash acquired
9,000 145 2,280 293,406
Capital expenditures
4,734 6,277 7,301 27,187
Proceeds from property sales
344 607 35 1,841
Net cash used in investing activities
-13,390 -5,815 -9,546 -318,752
Net payments under revolving credit facility
-207,000 NaN NaN NaN
Long-term debt repayments
0 0 0 25,106
Interest rate swap settlement receipts
-682 -2,385 -2,698 -12,095
Payment of debt issuance costs
0 1,611 NaN NaN
Purchases of treasury shares
92,978 90,226 53,175 152,837
Dividends paid
19,004 17,340 17,383 63,702
Acquisition holdback payments
183 0 1,210 1,210
Repayments under revolving credit facility
NaN NaN NaN 0
Exercise of stock appreciation rights and options
NaN NaN NaN 0
Borrowings under revolving credit facility
NaN NaN NaN 0
Exercise of stock appreciation rights and options
NaN 1 NaN NaN
Taxes paid for shares withheld
1,621 1,696 9,495 14,847
Net cash used in financing activities
-320,103 -108,489 -78,565 -245,607
Effect of exchange rate changes on cash
-1,027 1,915 -907 -226
Decrease in cash and cash equivalents
-234,410 -12,730 30,299 -72,200
Cash and cash equivalents at beginning of period
405,986 418,716 388,417 NaN
Cash and cash equivalents at end of period
171,576 405,986 418,716 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$99,769K Amortization of intangibles$9,884K Other, net-$8,385K Depreciation andamortization of property$6,396K Other share-basedcompensation expense$2,134K Provision for losses onaccounts receivable$1,335K Amortization of stockappreciation rights$1,287K Net cash provided byoperating activities$100,110K Canceled cashflow$29,080K Decrease in cash and cashequivalents-$234,410K Canceled cashflow$100,110K Interest rate swapsettlement receipts-$682K Proceeds from propertysales$344K Changes in operatingassets and...$29,080K Net cash used infinancing activities-$320,103K Canceled cashflow$682K Net cash used ininvesting activities-$13,390K Effect of exchange ratechanges on cash-$1,027K Canceled cashflow$344K Net payments underrevolving credit facility-$207,000K Purchases of treasuryshares$92,978K Dividends paid$19,004K Taxes paid for shareswithheld$1,621K Acquisition holdbackpayments$183K Net cash paid foracquisitions, net of cash...$9,000K Capital expenditures$4,734K

APPLIED INDUSTRIAL TECHNOLOGIES INC (AIT)

APPLIED INDUSTRIAL TECHNOLOGIES INC (AIT)