Acuity Brands Inc. (AYI)
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At close: undefined
307.56
-0.05%
After-hours Jan 06, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 3.84B 3.95B 4.01B 3.46B 3.33B 3.67B 3.68B 3.51B 3.29B 2.71B 2.39B 2.09B 1.93B 1.80B 1.63B 1.66B 2.03B 2.53B 2.39B 2.17B 2.10B 2.05B 1.97B 1.98B
Cost of Revenue 2.06B 2.24B 2.33B 1.99B 1.92B 2.19B 2.19B 2.02B 1.86B 1.56B 1.41B 1.25B 1.15B 1.07B 965.40M 1.02B 1.21B 1.46B 1.42B 1.32B 1.23B 1.20B 1.17B 1.14B
Gross Profit 1.78B 1.71B 1.67B 1.48B 1.40B 1.48B 1.49B 1.48B 1.44B 1.15B 979.20M 837.60M 788.00M 730.00M 661.50M 635.10M 815.79M 1.07B 970.03M 848.54M 873.86M 851.52M 803.51M 841.35M
Operating Income 553.30M 473.40M 509.70M 427.60M 353.90M 462.90M 454.60M 518.80M 475.20M 376.30M 299.10M 221.50M 208.00M 188.70M 157.70M 153.75M 261.06M 256.94M 197.41M 106.75M 137.93M 110.28M 120.13M 139.59M
Interest Income 29.80M 9.00M 2.10M 1.00M 3.10M 3.10M 2.00M 1.60M 1.10M 1.10M 500.00K 700.00K 600.00K 500.00K 400.00K 1.01M 6.33M 4.45M 1.23M n/a n/a n/a n/a n/a
Pretax Income 548.60M 446.70M 493.90M 396.20M 324.70M 424.90M 425.90M 492.60M 444.60M 343.60M 265.70M 193.10M 179.00M 157.60M 118.80M 127.32M 230.55M 227.89M 163.75M 74.83M 102.62M 74.58M 82.84M 69.15M
Net Income 422.60M 346.00M 384.00M 306.30M 248.30M 330.40M 349.60M 321.70M 290.80M 222.10M 175.80M 127.40M 116.30M 105.50M 79.60M 84.91M 148.25M 148.05M 106.56M 52.23M 67.21M 47.78M 52.02M 40.50M
Selling & General & Admin 1.13B 1.21B 1.16B 1.04B 1.03B 1.01B 1.03B 951.10M 946.00M 756.90M 680.30M 607.60M 566.70M 541.30M 495.40M 454.61M 540.10M 812.96M 772.33M 718.13M 734.00M 741.25M 679.07M 683.79M
Research & Development 102.30M 97.10M 95.10M 88.30M 82.00M 74.70M 63.90M 52.00M 47.10M 41.10M 35.30M 32.70M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -7.80M 9.10M -8.20M -5.90M -4.70M 4.80M 6.30M 1.60M -1.20M -1.30M 2.80M 1.70M 541.30M 495.40M 454.61M 540.10M 812.96M 772.62M 741.80M 734.00M 741.25M 4.32M 13.88M
Operating Expenses 1.23B 1.21B 1.16B 1.04B 1.03B 1.01B 1.03B 951.10M 946.00M 756.90M 680.30M 607.60M 566.70M 541.30M 495.40M 454.61M 540.10M 812.96M 772.62M 741.80M 734.00M 741.25M 683.39M 697.67M
Interest Expense 25.30M 18.90M 24.90M 23.20M 23.30M 33.30M 33.50M 32.50M 32.20M 31.50M 32.10M 31.20M 30.70M 30.40M 29.80M 29.56M 34.75M 30.14M 33.23M 35.73M 34.88M 37.38M 40.69M n/a
Selling & Marketing Expenses 20.10M 1.21B 1.04B 1.04B 1.03B 1.01B 1.03B 951.10M 946.00M 756.90M 680.30M 607.60M 566.70M 541.30M 495.40M 454.61M 540.10M 812.96M 772.33M 710.26M 727.54M 739.33M n/a n/a
Cost & Expenses 3.29B 3.45B 3.50B 3.03B 2.95B 3.21B 3.22B 2.98B 2.80B 2.32B 2.09B 1.86B 1.71B 1.61B 1.46B 1.48B 1.75B 2.27B 2.20B 2.07B 1.96B 1.94B 1.85B 1.84B
Income Tax 126.00M 100.70M 109.90M 89.90M 76.40M 94.50M 76.30M 170.90M 153.80M 121.50M 89.90M 65.70M 62.70M 52.10M 39.80M 42.13M 81.92M 79.83M 57.19M 22.60M 35.40M 26.80M 30.81M 28.65M
Shares Outstanding (Basic) 30.89M 31.81M 34.18M 36.30M 39.50M 39.70M 40.90M 43.10M 43.50M 43.10M 42.80M 42.20M 41.40M 42.20M 42.50M 40.78M 40.66M 42.59M 43.88M 43.16M 42.01M 41.46M 41.29M 41.07M
Shares Outstanding (Diluted) 31.45M 32.16M 34.65M 36.60M 39.60M 39.80M 41.00M 43.30M 43.80M 43.40M 43.00M 42.50M 41.90M 42.80M 43.30M 41.56M 41.61M 43.90M 45.58M 44.64M 43.09M 41.72M 41.29M 41.07M
EPS (Basic) 13.68 10.88 11.23 8.44 6.29 8.32 8.55 7.46 6.67 5.13 4.07 2.97 2.75 2.46 1.84 2.08 3.65 3.48 2.43 1.21 1.60 1.15 1.26 0.99
EPS (Diluted) 13.44 10.76 11.08 8.37 6.27 8.30 8.53 7.43 6.63 5.09 4.05 2.95 2.72 2.42 1.80 2.04 3.56 3.37 2.34 1.17 1.56 1.15 1.26 0.99
EBITDA 665.00M 588.50M 603.20M 520.50M 479.30M 548.40M 540.60M 606.30M 568.70M 437.70M 341.70M 265.80M 250.10M 228.10M 185.10M 192.62M 299.14M 300.94M 237.30M 147.82M 180.89M 110.28M 120.13M 206.58M
Depreciation & Amortization 91.10M 93.20M 94.80M 100.10M 101.10M 88.30M 80.30M 74.60M 62.60M 45.80M 43.40M 40.80M 39.80M 40.10M 36.50M 35.74M 33.84M 38.41M 39.01M 41.08M 42.96M 46.04M 49.49M 62.91M