Acuity Brands (AYI)
NYSEIndustrialsElectrical Equipment & PartsSnapshot 2026-09-04
$334.05+1.70%
Close 2026-09-04 · 1-day change
NYSEIndustrialsElectrical Equipment & PartsSnapshot 2026-09-04
QuarterlyIQ Insights · AYI
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 4,606.5 | 4,345.6 | 3,841.0 | 3,952.2 | 4,006.1 | 3,461.0 | 3,326.3 | 3,672.7 | 3,680.1 | 3,505.1 | 3,291.3 | 2,706.7 | 2,393.5 | 2,089.1 | 1,933.7 | 1,795.7 |
| Total Revenues | — | — | — | — | — | 3,461.0 | 3,326.3 | 3,672.7 | 3,680.1 | — | — | — | — | — | — | — |
| Cost of Revenues | 2,334.9 | 2,267.1 | 2,059.3 | 2,239.0 | 2,333.4 | 1,986.0 | 1,923.9 | 2,193.0 | — | — | — | — | — | — | — | — |
| Gross Profit | 2,271.6 | 2,078.5 | 1,781.7 | 1,713.2 | 1,672.7 | 1,475.0 | 1,402.4 | 1,479.7 | 1,485.4 | 1,481.1 | 1,436.2 | 1,145.6 | 979.2 | 837.6 | 788.0 | 730.0 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 1,598.4 | 1,484.9 | 1,228.4 | 1,212.9 | 1,163.0 | 1,044.1 | 1,028.5 | 1,015.0 | 1,019.0 | 942.3 | 946.0 | 756.9 | 680.3 | 607.6 | 566.7 | 541.3 |
| R&D Expenses | — | 140.2 | 102.3 | 97.1 | 95.1 | 88.3 | 82.0 | 74.7 | 63.9 | 52.0 | — | — | — | — | — | — |
| Operating Income | 667.3 | 563.9 | 553.3 | 473.4 | 509.7 | 427.6 | 353.9 | 462.9 | 460.8 | 527.5 | 475.2 | 376.3 | 299.1 | 221.5 | 208.0 | 188.7 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 42.5 | 25.3 | 27.9 | 27.0 | 24.2 | 26.4 | 36.4 | 35.5 | 34.1 | 33.3 | 32.6 | 32.6 | 31.9 | 31.3 | 30.4 |
| Interest & Investment Income | 8.6 | 20.5 | 29.8 | 9.0 | 2.1 | 1.0 | 3.1 | 3.1 | 2.0 | 1.6 | 1.1 | 1.1 | 0.5 | 0.7 | 0.6 | 0.5 |
| Net Interest Expenses | — | — | — | 18.9 | 24.9 | 23.2 | 23.3 | 33.3 | 33.5 | 32.5 | 32.2 | 31.5 | 32.1 | 31.2 | 30.7 | 29.9 |
| Other Non-Operating Income / Expenses | (68.9) | (63.7) | (4.7) | (26.7) | (15.8) | (31.4) | — | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | 16.7 | 3.0 | 20.8 | 1.7 | 6.0 | 8.8 | — | 0.0 | 0.0 | 5.1 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 |
| EBT, Incl. Unusual Items | 598.4 | 500.2 | 548.6 | 446.7 | 493.9 | 396.2 | 324.7 | 424.9 | 425.9 | 492.6 | 444.6 | 343.6 | 265.7 | 193.1 | 179.0 | 157.6 |
| Income Tax Expense | 126.1 | 103.6 | 126.0 | 100.7 | 109.9 | 89.9 | 76.4 | 94.5 | 76.3 | 170.9 | 153.8 | 121.5 | 89.9 | 65.7 | 62.7 | 52.1 |
| Net Income | ||||||||||||||||
| Net Income | 472.3 | 396.6 | 422.6 | 346.0 | 384.0 | 306.3 | 248.3 | 330.4 | 349.6 | 321.7 | 290.8 | 222.1 | 175.8 | 127.4 | 116.3 | 105.5 |
| Per Share | ||||||||||||||||
| Basic EPS | 15.60 | 12.85 | 13.68 | 10.88 | 11.23 | 8.44 | 6.29 | 8.32 | 8.54 | 7.46 | 6.67 | 5.13 | 4.07 | 2.97 | 2.75 | 2.46 |
| Diluted EPS | 15.26 | 12.53 | 13.44 | 10.76 | 11.08 | 8.38 | 6.27 | 8.29 | 8.52 | 7.43 | 6.63 | 5.09 | 4.05 | 2.95 | 2.72 | 2.42 |
| Revenue per Share | 148.82 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.66 | 0.58 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 |
| Basic Weighted Avg Shares | 30.3 | 30.9 | 30.9 | 31.8 | 34.2 | 36.3 | 39.5 | 39.7 | 40.9 | 43.1 | 43.5 | 43.1 | 42.8 | 42.2 | 41.4 | 42.2 |
| Diluted Weighted Avg Shares | 31.0 | 31.6 | 31.4 | 32.2 | 34.6 | 36.6 | 39.6 | 39.8 | 41.0 | 43.3 | 43.8 | 43.4 | 43.0 | 42.5 | 41.9 | 42.8 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 697.0 | 644.4 | 566.6 | 604.5 | 527.7 | 455.0 | 551.2 | 541.1 | 602.1 | 537.8 | 422.1 | 342.5 | 262.3 | 247.8 | 228.8 |
| EBIT | 667.3 | 563.9 | 553.3 | 473.4 | 509.7 | 427.6 | 353.9 | 462.9 | 460.8 | 527.5 | 475.2 | 376.3 | 299.1 | 221.5 | 208.0 | 188.7 |
| Effective Tax Rate | 21.1% | — | — | 22.5% | 22.3% | 22.7% | 23.5% | 22.2% | 17.9% | 34.7% | 34.6% | 35.4% | 33.8% | 34.0% | 35.0% | 33.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.