Applied Industrial Technologies Inc AIT US Equity
Applied Industrial Technologies Inc (NYSE: AIT), an SEC filer in Wholesale-Machinery, Equipment & Supplies, closed at $322.22, -4.8%, on 2026-08-28, with a market cap of $11.8B, a trailing P/E of 31.8, a return on equity of 22.2%, a net margin of 8.6% and 3-year sales growth of 6.2%. Institutional ownership, earnings history and filed financials are on the tabs below.
Legal & controls
Item 3 and Item 9A as filed · every verdict is the registrant’s own sentence, printed below it · a filing that fails an extraction gate reads “not extracted”
| Fiscal year | Filed | Item 3 | ICFR | disclosure controls | material weakness | Filing |
|---|---|---|---|---|---|---|
| 2026-06-30 | 2026-08-13 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · From time to time, Applied and/or one of our subsidiaries may be a party to pending legal proceedings with respect to product liability, commercial, personal injury, employment, and other routine litigation matters incidental to our business. Although it is not possible to predict the outcome of these proceedings or the range of reasonably possible loss associated with any of them, we do not expect, based on circumstances currently known, that the ultimate resolution of any of these proceedings will have, either individually or in the aggregate, a material adverse effect on Applied's consolidated financial position, results of operations, or cash flows. Item 9A · ICFR · Based on this evaluation, management determined that the Company’s internal control over financial reporting was effective as of June 30, 2026. Item 9A · disclosure controls · Based on that evaluation, the CEO and CFO concluded that the Company's disclosure controls and procedures were effective. | ||||||
| 2025-06-30 | 2025-08-15 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · From time to time, Applied and/or one of its subsidiaries may be a party to pending legal proceedings with respect to product liability, commercial, personal injury, employment, and other routine litigation matters incidental to its business. Although it is not possible to predict the outcome of these proceedings or the range of reasonably possible loss associated with any of them, we do not expect, based on circumstances currently known, that the ultimate resolution of any of these proceedings will have, either individually or in the aggregate, a material adverse effect on Applied's consolidated financial position, results of operations, or cash flows. Item 9A · ICFR · Based on this evaluation, management determined that the Company’s internal control over financial reporting was effective as of June 30, 2025. Item 9A · disclosure controls · Based on that evaluation, the CEO and CFO have concluded that the Company's disclosure controls and procedures are effective. | ||||||
| 2024-06-30 | 2024-08-16 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · Applied and/or one of its subsidiaries may be a party to pending legal proceedings with respect to product liability, commercial, personal injury, employment, and other matters. Although it is not possible to predict the outcome of these proceedings or the range of reasonably possible loss associated with any of them, we do not expect, based on circumstances currently known, that the ultimate resolution of any of these proceedings will have, either individually or in the aggregate, a material adverse effect on Applied's consolidated financial position, results of operations, or cash flows. Item 9A · ICFR · Based on this evaluation, Management determined that the Company’s internal control over financial reporting was effective as of June 30, 2024. Item 9A · disclosure controls · Based on that evaluation, the CEO and CFO have concluded that the Company's disclosure controls and procedures are effective. | ||||||
| 2023-06-30 | 2023-08-11 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · Applied and/or one of its subsidiaries is a party to pending legal proceedings with respect to product liability, commercial, personal injury, employment, and other matters. Although it is not possible to predict the outcome of these proceedings or the range of reasonably possible loss, we do not expect, based on circumstances currently known, that the ultimate resolution of any of these proceedings will have, either individually or in the aggregate, a material adverse effect on Applied's consolidated financial position, results of operations, or cash flows. Item 9A · ICFR · Based on this evaluation, Management determined that the Company’s internal control over financial reporting was effective as of June 30, 2023. Item 9A · disclosure controls · Based on that evaluation, the CEO and CFO have concluded that the Company's disclosure controls and procedures are effective. | ||||||
| 2022-06-30 | 2022-08-12 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · Applied and/or one of its subsidiaries is a party to pending legal proceedings with respect to product liability, commercial, personal injury, employment, and other matters. Although it is not possible to predict the outcome of these proceedings or the range of reasonably possible loss, we do not expect, based on circumstances currently known, that the ultimate resolution of any of these proceedings will have, either individually or in the aggregate, a material adverse effect on Applied's consolidated financial position, results of operations, or cash flows. Item 9A · ICFR · Based on this evaluation, Management determined that the Company’s internal control over financial reporting was effective as of June 30, 2022. Item 9A · disclosure controls · Based on that evaluation, the CEO and CFO have concluded that the Company's disclosure controls and procedures are effective. | ||||||
5 of 5 annual reports on record have their filing text cached on this host; the rest are listed with their EDGAR link and no extraction, because this surface never fetches from SEC on a page load.
- Item 3 and Item 9A are located in the filing HTML already cached on this host and read with the same line-anchored item matcher and largest-gap body disambiguation the filing-narrative pass uses for Item 1A and Item 7 — no fetch, no model, no summarization.
- A heading is accepted as a section only when it is not a table-of-contents row (a trailing page number), not a quoted reference in prose, and names its own section; the span must then clear a per-item length band and carry readable text after the heading. Anything that fails a gate is served as 'not extracted' with the reason — never as a default value.
- An effectiveness conclusion is read only from a sentence that names its own control set (disclosure controls and procedures, or internal control over financial reporting) and states an outcome. Conditional sentences — the standard limitations paragraph and forward-looking remediation language — are excluded, because they are hypotheses rather than conclusions.
- When a filing's own sentences disagree — an effective conclusion beside an unremediated material-weakness disclosure, or two conclusions of opposite sign — no verdict is asserted. A wrong 'controls were effective' reading is worse than no reading.
- Every verdict is shown beside the verbatim sentence it was read from. The excerpt is the filing's own words, capped at 1,200 characters; the filing itself is one link away.