Acuity Brands Inc. (AYI)
NYSE: AYI
· Real-Time Price · USD
319.30
-8.50 (-2.59%)
At close: Aug 14, 2025, 3:59 PM
321.01
0.54%
Pre-market: Aug 15, 2025, 08:46 AM 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 | 4.17B | 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 |
Cost of Revenue | 2.19B | 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 |
Gross Profit | 1.98B | 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 |
Operating Income | 540.3M | 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 |
Interest Income | 27M | 32.6M | 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 |
Pretax Income | 515M | 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 |
Net Income | 401.5M | 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 |
Selling & General & Admin | 1.3B | 1.21B | 1.14B | 1.12B | 1.2B | 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 |
Research & Development | n/a | 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 |
Other Expenses | 29.7M | 300K | 300K | -800K | -2.5M | -3.5M | -3.5M | 4.5M | 12.2M | 14.4M | 16.3M | 9.1M | 1.4M | -100K | -4.2M | -5.5M | -8.2M | -7.3M | -6.1M |
Operating Expenses | 1.44B | 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 |
Interest Expense | 38.5M | 30.2M | 18.5M | 18.8M | 18.8M | 18.8M | 26.4M | 27.9M | 29.6M | 29.9M | 28.7M | 27M | 25M | 24.8M | 25.3M | 24.2M | 22.9M | 22.6M | 22.5M |
Selling & Marketing Expenses | 693.9M | 693.9M | 630.4M | 609.9M | 902.8M | 902.8M | 903.7M | 608.2M | 608.1M | 910.5M | 892.3M | 1.16B | 1.89B | 1.86B | 1.83B | 1.8B | 1.79B | 1.76B | 1.78B |
Cost & Expenses | 3.63B | 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 |
Income Tax Expense | 113.5M | 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 |
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) | 13.00 | 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 |
EPS (Diluted) | 12.69 | 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 |
EBITDA | 628.5M | 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 |
EBIT | 548.7M | 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 |
Depreciation & Amortization | 79.8M | 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 |