Acuity Brands Inc. (AYI)

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237.43

5.42 (2.34%)

At close: Apr 23, 2025, 11:52 AM

Acuity Brands Income Statement

Financials in USD. Fiscal year is September - August.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 28, 2025	Nov 30, 2024	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015
Revenue	1.01B	951.6M	1.03B	968.1M	905.9M	934.7M	1.01B	1B	943.6M	997.9M	1.11B	1.06B	909.1M	926.1M	992.7M	899.7M	776.6M	792M	891.2M	776.2M	824.2M	834.7M	938.1M	947.6M	854.4M	932.6M	1.06B	944M	832.1M	842.8M	957.6M	891.6M	804.7M	851.2M	925.5M	851.5M	777.8M	736.6M
Cost of Revenue	538.3M	502.3M	543.6M	525.9M	503.5M	506.3M	567.7M	553M	536.9M	581.4M	647.8M	615.5M	529.8M	540.3M	573.4M	513.1M	439.9M	459.6M	516.1M	448.6M	480.3M	478.9M	543.4M	564M	520.5M	565.1M	648.9M	554.6M	497.2M	492.6M	550.7M	512.7M	468.9M	491.6M	523.4M	473.6M	440.9M	417.2M
Gross Profit	468M	449.3M	488.7M	442.2M	402.4M	428.4M	442.7M	447.3M	406.7M	416.5M	462.5M	445.1M	379.3M	385.8M	419.3M	386.6M	336.7M	332.4M	375.1M	327.6M	343.9M	355.8M	394.7M	383.6M	333.9M	367.5M	412.3M	389.4M	334.9M	350.2M	406.9M	378.9M	335.8M	359.6M	402.1M	377.9M	336.9M	319.4M
Operating Income	110.2M	133.3M	157M	145.3M	118.1M	132.9M	109.7M	143.3M	111.5M	108.9M	149.6M	142.7M	102.3M	115.1M	132.8M	118.1M	91M	85.7M	105.9M	83M	81.4M	83.6M	130.3M	120.3M	95.9M	116.4M	142.1M	105.9M	88M	118.6M	152.7M	131.5M	108M	126.6M	135.1M	121M	106.7M	112.4M
Interest Income	n/a	10.1M	9.6M	8.1M	n/a	5.5M	3.4M	2.4M	1.9M	1.3M	1M	400K	400K	300K	300K	200K	300K	200K	600K	700K	1.1M	700K	1.3M	800K	500K	500K	200K	500K	700K	600K	300K	400K	500K	400K	400K	200K	100K	400K
Pretax Income	102.3M	134.8M	152.5M	147.6M	117.6M	130.9M	105.3M	138.7M	109.5M	93.2M	148.8M	138M	98.2M	108.9M	125.6M	109.2M	82.2M	79.2M	97.6M	78.5M	74.7M	73.9M	120.5M	111.8M	86.2M	106.4M	137.1M	99.2M	78.7M	110.9M	142.3M	124.6M	99.4M	126.3M	127.2M	112.6M	99.6M	105.2M
Net Income	77.5M	106.7M	118.9M	113.9M	89.2M	100.6M	82.9M	105M	83.2M	74.9M	115.4M	105.7M	75.3M	87.6M	98.1M	85.7M	62.9M	59.6M	73.7M	60.4M	57.2M	57M	96.1M	88.4M	66.3M	79.6M	108.2M	73M	96.9M	71.5M	90.5M	82.2M	67.3M	81.7M	82.9M	74M	65.5M	68.4M
Selling & General & Admin	357.8M	316M	331.7M	296.9M	284.3M	295.5M	313M	304M	295.2M	300.7M	312.9M	302.4M	277M	270.7M	284.7M	268M	245.4M	246M	261M	241.3M	260.9M	265.3M	263.9M	263.4M	237.6M	250.1M	275.3M	273.6M	246.3M	231.4M	244.6M	246.9M	227.8M	231.8M	262.1M	247.2M	230.1M	206.6M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	97.1M	n/a	n/a	n/a	95.1M	n/a	n/a	n/a	88.3M	n/a	n/a	n/a	82M	n/a	n/a	n/a	74.7M	n/a	n/a	n/a	63.9M	n/a	n/a	n/a	52M	n/a	n/a	n/a	47.1M	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	300K	n/a	-1.1M	-1.7M	-700K	3.7M	6.9M	6M	1.5M	1.9M	-300K	-1.7M	-2.7M	-2.2M	-1.6M	-4.4M	900K	-1M	-1.4M	-2.1M	-200K	-1.1M	-1.3M	4M	1.7M	-1.3M	400K	-2.2M	1.2M	-600K	7.9M	100K	-300K	1.1M	700K
Operating Expenses	357.8M	316M	331.7M	296.9M	284.3M	295.5M	313M	304M	295.2M	307.6M	312.9M	302.4M	277M	270.7M	284.7M	268M	245.4M	246M	261M	241.3M	260.9M	265.3M	263.9M	263.4M	237.6M	250.1M	275.3M	273.6M	246.3M	231.4M	244.6M	246.9M	227.8M	231.8M	262.1M	247.2M	230.1M	206.6M
Interest Expense	6.9M	6.1M	6.1M	6.3M	n/a	6.4M	2.7M	6.3M	7.6M	7.9M	6.8M	6.6M	6.4M	6.2M	5.5M	6.4M	6.9M	4.9M	3.9M	6.1M	6.8M	9M	7.7M	9.1M	8.6M	9.2M	9M	8.9M	8M	8.7M	8.2M	8.5M	8.5M	8.6M	8M	8.3M	8.3M	7.9M
Selling & Marketing Expenses	357.8M	316M	20.1M	306.9M	294.3M	295.5M	313M	304M	295.2M	n/a	312.9M	302.4M	277M	270.7M	1.04B	268M	245.4M	246M	1.03B	241.3M	260.9M	265.3M	1.01B	263.4M	237.6M	250.1M	1.03B	273.6M	246.3M	231.4M	946M	246.9M	227.8M	231.8M	946M	247.2M	230.1M	206.6M
Cost & Expenses	896.1M	818.3M	875.3M	822.8M	787.8M	801.8M	880.7M	857M	832.1M	889M	960.7M	917.9M	806.8M	811M	858.1M	781.1M	685.3M	705.6M	777.1M	689.9M	741.2M	744.2M	807.3M	827.4M	758.1M	815.2M	924.2M	828.2M	743.5M	724M	795.3M	759.6M	696.7M	723.4M	785.5M	720.8M	671M	623.8M
Income Tax Expense	24.8M	28.1M	33.6M	33.7M	28.4M	30.3M	22.4M	33.7M	26.3M	18.3M	33.4M	32.3M	22.9M	21.3M	27.5M	23.5M	19.3M	19.6M	23.9M	18.1M	17.5M	16.9M	24.4M	23.4M	19.9M	26.8M	28.9M	26.2M	-18.2M	39.4M	51.8M	42.4M	32.1M	44.6M	44.3M	38.6M	34.1M	36.8M
Shares Outstanding (Basic)	31M	30.93M	30.81M	30.83M	30.86M	31M	31.19M	31.68M	32.05M	32.31M	32.72M	34.08M	34.96M	35.06M	35.5M	35.7M	36M	37.6M	39.3M	39.5M	39.5M	39.5M	39.6M	39.7M	39.5M	40M	40M	40.4M	41.4M	41.9M	41.9M	43.1M	43.8M	43.8M	43.7M	43.5M	43.5M	43.3M
Shares Outstanding (Diluted)	31.7M	31.8M	31.51M	31.48M	31.4M	31.36M	31.56M	32.01M	32.39M	32.7M	33.16M	34.4M	35.36M	35.54M	36M	36.2M	36.2M	37.8M	39.5M	39.7M	39.7M	39.6M	39.7M	39.8M	39.6M	40.1M	40.1M	40.5M	41.5M	42.1M	42M	43.3M	44M	44M	43.9M	43.8M	43.8M	43.6M
EPS (Basic)	2.50	3.45	3.86	3.69	2.89	3.24	2.66	3.31	2.60	2.32	3.53	3.10	2.13	2.50	2.76	2.40	1.75	1.58	1.88	1.53	1.45	1.44	2.43	2.23	1.68	1.99	2.71	1.81	2.34	1.71	2.16	1.91	1.54	1.87	1.90	1.70	1.50	1.58
EPS (Diluted)	2.44	3.36	3.77	3.62	2.84	3.21	2.63	3.28	2.57	2.29	3.48	3.07	2.13	2.46	2.72	2.37	1.74	1.57	1.87	1.52	1.44	1.44	2.42	2.22	1.67	1.98	2.70	1.80	2.33	1.70	2.15	1.90	1.53	1.86	1.89	1.69	1.49	1.57
EBITDA	110.2M	162.5M	181.2M	167M	140M	160M	150.8M	166.9M	139.1M	127.6M	170.6M	168.1M	128.2M	139.4M	155.5M	143.2M	116.1M	111M	140.1M	110.8M	107.7M	115.8M	153.2M	141.7M	118.4M	138.5M	160.6M	141.1M	108M	137.8M	180.4M	152M	127.2M	144.4M	159M	139.2M	124.3M	128.8M
EBIT	109.2M	140.9M	158.6M	144.1M	117.1M	137.3M	111.4M	145M	117.1M	101.1M	147.2M	144.6M	104.6M	115.1M	130.4M	118.2M	91.1M	86M	114.3M	85.3M	82.1M	91.6M	130.6M	119.3M	96.4M	117.2M	138.8M	120.9M	88.7M	118.8M	162.3M	132M	108M	127.2M	145.4M	120.9M	107.9M	113.5M
Depreciation & Amortization	1M	21.6M	22.6M	22.9M	22.9M	22.7M	22.8M	21.9M	22M	26.5M	23.4M	23.5M	23.6M	24.3M	25.1M	25M	25M	25M	25.8M	25.5M	25.6M	24.2M	22.6M	22.4M	22M	21.3M	21.8M	20.2M	19.3M	19M	18.1M	20M	19.3M	17.2M	13.6M	18.3M	16.4M	14.3M