Acuity Brands Inc. (AYI)
NYSE: AYI
· Real-Time Price · USD
313.31
-6.31 (-1.97%)
At close: Aug 15, 2025, 3:59 PM
313.70
0.12%
After-hours: Aug 15, 2025, 06:00 PM EDT
Acuity Brands Income Statement
Financials in USD. Fiscal
year is
September - August.
Fiscal Year | Q3 2025 | 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 |
Period Ending | May 31, 2025 | 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 |
Revenue | 1.18B | 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 |
Cost of Revenue | 608.4M | 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 |
Gross Profit | 570.2M | 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 |
Operating Income | 139.8M | 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 |
Interest Income | 2.5M | 4.8M | 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 |
Pretax Income | 125.4M | 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 |
Net Income | 98.4M | 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 |
Selling & General & Admin | 400.7M | 357.8M | 316M | 229.4M | 306.9M | 284.3M | 295.5M | 313M | 304M | 295.2M | 300.7M | 312.9M | 302.4M | 277M | 270.7M | 284.7M | 268M | 245.4M | 246M |
Research & Development | n/a | 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 |
Other Expenses | 29.7M | n/a | n/a | n/a | 300K | n/a | -1.1M | -1.7M | -700K | n/a | 6.9M | 6M | 1.5M | 1.9M | -300K | -1.7M | n/a | -2.2M | -1.6M |
Operating Expenses | 430.4M | 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 |
Interest Expense | 14.6M | 11.7M | 6.1M | 6.1M | 6.3M | n/a | 6.4M | 6.1M | 6.3M | 7.6M | 7.9M | 7.8M | 6.6M | 6.4M | 6.2M | 5.8M | 6.4M | 6.9M | 5.1M |
Selling & Marketing Expenses | n/a | 357.8M | 316M | 20.1M | n/a | 294.3M | 295.5M | 313M | n/a | 295.2M | n/a | 312.9M | 302.4M | 277M | 270.7M | 1.04B | 268M | 245.4M | 246M |
Cost & Expenses | 1.04B | 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 |
Income Tax Expense | 27M | 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 |
Shares Outstanding (Basic) | 30.85M | 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 |
Shares Outstanding (Diluted) | 31.57M | 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 |
EPS (Basic) | 3.19 | 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 |
EPS (Diluted) | 3.12 | 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 |
EBITDA | 174.6M | 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 |
EBIT | 140M | 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 |
Depreciation & Amortization | 34.6M | 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 |