Acuity Brands Inc. (AYI)

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231.89

3.10 (1.35%)

At close: Apr 22, 2025, 3:59 PM

232.01

0.05%

After-hours: Apr 22, 2025, 06:29 PM EDT

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	3.96B	3.86B	3.84B	3.82B	3.85B	3.89B	3.95B	4.05B	4.11B	4.08B	4.01B	3.89B	3.73B	3.6B	3.46B	3.36B	3.24B	3.28B	3.33B	3.37B	3.54B	3.57B	3.67B	3.8B	3.79B	3.77B	3.68B	3.58B	3.52B	3.5B	3.51B	3.47B	3.43B	3.41B	3.29B	3.13B	2.96B	2.8B
Cost of Revenue	2.11B	2.08B	2.08B	2.1B	2.13B	2.16B	2.24B	2.32B	2.38B	2.37B	2.33B	2.26B	2.16B	2.07B	1.99B	1.93B	1.86B	1.9B	1.92B	1.95B	2.07B	2.11B	2.19B	2.3B	2.29B	2.27B	2.19B	2.1B	2.05B	2.02B	2.02B	2B	1.96B	1.93B	1.86B	1.77B	1.68B	1.6B
Gross Profit	1.85B	1.78B	1.76B	1.72B	1.72B	1.73B	1.71B	1.73B	1.73B	1.7B	1.67B	1.63B	1.57B	1.53B	1.48B	1.43B	1.37B	1.38B	1.4B	1.42B	1.48B	1.47B	1.48B	1.5B	1.5B	1.5B	1.49B	1.48B	1.47B	1.47B	1.48B	1.48B	1.48B	1.48B	1.44B	1.36B	1.27B	1.19B
Operating Income	545.8M	553.7M	553.3M	506M	504M	497.4M	473.4M	513.3M	512.7M	503.5M	509.7M	492.9M	468.3M	457M	427.6M	400.7M	365.6M	356M	353.9M	378.3M	415.6M	430.1M	462.9M	474.7M	460.3M	452.4M	454.6M	465.2M	490.8M	510.8M	518.8M	501.2M	490.7M	489.4M	475.2M	451.9M	430.1M	402M
Interest Income	27.8M	27.8M	23.2M	17M	11.3M	13.2M	9M	6.6M	4.6M	3.1M	2.1M	1.4M	1.2M	1.1M	1M	1.3M	1.8M	2.6M	3.1M	3.8M	3.9M	3.3M	3.1M	2M	1.7M	1.9M	2M	2.1M	2M	1.8M	1.6M	1.7M	1.5M	1.1M	1.1M	1.1M	1.2M	1.3M
Pretax Income	537.2M	552.5M	548.6M	501.4M	492.5M	484.4M	446.7M	490.2M	489.5M	478.2M	493.9M	470.7M	441.9M	425.9M	396.2M	368.2M	337.5M	330M	324.7M	347.6M	380.9M	392.4M	424.9M	441.5M	428.9M	421.4M	425.9M	431.1M	456.5M	477.2M	492.6M	477.5M	465.5M	465.7M	444.6M	409.8M	398M	369.1M
Net Income	417M	428.7M	422.6M	386.6M	377.7M	371.7M	346M	378.5M	379.2M	371.3M	384M	366.7M	346.7M	334.3M	306.3M	281.9M	256.6M	250.9M	248.3M	270.7M	298.7M	307.8M	330.4M	342.5M	327.1M	357.7M	349.6M	331.9M	341.1M	311.5M	321.7M	314.1M	305.9M	304.1M	290.8M	268M	258.5M	239.4M
Selling & General & Admin	1.3B	1.23B	1.21B	1.19B	1.2B	1.21B	1.21B	1.21B	1.21B	1.19B	1.16B	1.13B	1.1B	1.07B	1.04B	1.02B	993.7M	1.01B	1.03B	1.03B	1.05B	1.03B	1.01B	1.03B	1.04B	1.05B	1.03B	995.9M	969.2M	950.7M	951.1M	968.6M	968.9M	971.2M	946M	890.8M	839.6M	787.2M
Research & Development	n/a	n/a	n/a	97.1M	97.1M	97.1M	97.1M	95.1M	95.1M	95.1M	95.1M	88.3M	88.3M	88.3M	88.3M	82M	82M	82M	82M	74.7M	74.7M	74.7M	74.7M	63.9M	63.9M	63.9M	63.9M	52M	52M	52M	52M	47.1M	47.1M	47.1M	47.1M	41.1M	41.1M	41.1M
Other Expenses	300K	300K	-800K	-2.5M	-3.5M	200K	8.2M	15.9M	18.1M	16.3M	9.1M	1.4M	-2.8M	-6.9M	-8.2M	-10.9M	-7.3M	-6.1M	-5.9M	-3.6M	-4.7M	-4.8M	-4.7M	1.4M	3.3M	3.1M	4.8M	-1.4M	-1.9M	-1.2M	6.3M	8.6M	7.1M	8.8M	1.6M	-10.2M	-400K	-1.4M
Operating Expenses	1.3B	1.23B	1.21B	1.19B	1.2B	1.21B	1.22B	1.22B	1.22B	1.2B	1.16B	1.13B	1.1B	1.07B	1.04B	1.02B	993.7M	1.01B	1.03B	1.03B	1.05B	1.03B	1.01B	1.03B	1.04B	1.05B	1.03B	995.9M	969.2M	950.7M	951.1M	968.6M	968.9M	971.2M	946M	890.8M	839.6M	787.2M
Interest Expense	25.4M	18.5M	18.8M	15.4M	15.4M	23M	24.5M	28.6M	28.9M	27.7M	26M	24.7M	24.5M	25M	23.7M	22.1M	21.8M	21.7M	25.8M	29.6M	32.6M	34.4M	34.6M	35.9M	35.7M	35.1M	34.6M	33.8M	33.4M	33.9M	33.8M	33.6M	33.4M	33.2M	32.5M	32.2M	31.8M	31.5M
Selling & Marketing Expenses	1B	937.3M	916.8M	1.21B	1.21B	1.21B	912.2M	912.1M	910.5M	892.3M	1.16B	1.89B	1.86B	1.83B	1.8B	1.79B	1.76B	1.78B	1.8B	1.78B	1.8B	1.78B	1.77B	1.78B	1.79B	1.8B	1.78B	1.7B	1.67B	1.65B	1.65B	1.65B	1.65B	1.66B	1.63B	1.44B	1.39B	1.34B
Cost & Expenses	3.41B	3.3B	3.29B	3.29B	3.33B	3.37B	3.46B	3.54B	3.6B	3.57B	3.5B	3.39B	3.26B	3.14B	3.03B	2.95B	2.86B	2.91B	2.95B	2.98B	3.12B	3.14B	3.21B	3.32B	3.33B	3.31B	3.22B	3.09B	3.02B	2.98B	2.98B	2.97B	2.93B	2.9B	2.8B	2.66B	2.52B	2.39B
Income Tax Expense	120.2M	123.8M	126M	114.8M	114.8M	112.7M	100.7M	111.7M	110.3M	106.9M	109.9M	104M	95.2M	91.6M	89.9M	86.3M	80.9M	79.1M	76.4M	76.9M	82.2M	84.6M	94.5M	99M	101.8M	63.7M	76.3M	99.2M	115.4M	165.7M	170.9M	163.4M	159.6M	161.6M	153.8M	141.8M	139.5M	129.7M
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)	13.50	13.89	13.68	12.48	12.10	11.81	10.89	11.76	11.55	11.08	11.26	10.49	9.79	9.41	8.49	7.61	6.74	6.44	6.30	6.85	7.55	7.78	8.33	8.61	8.19	8.85	8.57	8.02	8.12	7.32	7.48	7.22	7.01	6.97	6.68	6.17	5.96	5.53
EPS (Diluted)	13.19	13.59	13.44	12.30	11.96	11.69	10.77	11.62	11.41	10.97	11.14	10.38	9.68	9.29	8.40	7.55	6.70	6.40	6.27	6.82	7.52	7.75	8.29	8.57	8.15	8.81	8.53	7.98	8.08	7.28	7.44	7.18	6.97	6.93	6.64	6.13	5.92	5.50
EBITDA	620.9M	650.7M	648.2M	617.8M	617.7M	616.8M	584.4M	604.2M	605.4M	594.5M	606.3M	591.2M	566.3M	554.2M	525.8M	510.4M	478M	469.6M	474.4M	487.5M	518.4M	529.1M	551.8M	559.2M	558.6M	548.2M	547.5M	567.3M	578.2M	597.4M	604M	582.6M	569.8M	566.9M	551.3M	504.4M	477.8M	443.4M
EBIT	552.8M	560.7M	557.1M	509.9M	510.8M	510.8M	474.6M	510.4M	510M	497.5M	511.5M	494.7M	468.3M	454.8M	425.7M	409.6M	376.7M	367.7M	373.3M	389.6M	423.6M	437.9M	463.5M	471.7M	473.3M	465.6M	467.2M	490.7M	501.8M	521.1M	529.5M	512.6M	501.5M	501.4M	487.7M	442.8M	430.9M	401.9M
Depreciation & Amortization	68.1M	90M	91.1M	91.3M	90.3M	89.4M	93.2M	93.8M	95.4M	97M	94.8M	96.5M	98M	99.4M	100.1M	100.8M	101.3M	101.9M	101.1M	97.9M	94.8M	91.2M	88.3M	87.5M	85.3M	82.6M	80.3M	76.6M	76.4M	76.4M	74.6M	70.1M	68.4M	65.5M	62.6M	60.6M	54M	48.8M