Acuity Brands, Inc.
AYI · NYSE
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | $1,209,100 | $1,178,600 | $1,006,300 | $951,600 |
| % Growth | 2.6% | 17.1% | 5.7% | – |
| Cost of Goods Sold | $618,100 | $608,400 | $538,300 | $502,300 |
| Gross Profit | $591,000 | $570,200 | $468,000 | $449,300 |
| % Margin | 48.9% | 48.4% | 46.5% | 47.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $400,700 | $0 | $0 |
| SG&A Expenses | $410,400 | $400,700 | $357,800 | $316,000 |
| Sales & Mktg Exp. | $410,400 | $0 | $357,800 | $316,000 |
| Other Operating Expenses | $0 | $29,700 | $0 | $0 |
| Operating Expenses | $410,400 | $430,400 | $357,800 | $316,000 |
| Operating Income | $180,600 | $139,800 | $110,200 | $133,300 |
| % Margin | 14.9% | 11.9% | 11% | 14% |
| Other Income/Exp. Net | -$42,900 | -$14,400 | -$7,900 | $1,500 |
| Pre-Tax Income | $137,700 | $125,400 | $102,300 | $134,800 |
| Tax Expense | $23,700 | $27,000 | $24,800 | $28,100 |
| Net Income | $114,000 | $98,400 | $77,500 | $106,700 |
| % Margin | 9.4% | 8.3% | 7.7% | 11.2% |
| EPS | 3.71 | 3.19 | 2.5 | 3.45 |
| % Growth | 16.3% | 27.6% | -27.5% | – |
| EPS Diluted | 3.61 | 3.12 | 2.44 | 3.36 |
| Weighted Avg Shares Out | 30,689 | 30,851 | 30,999 | 30,930 |
| Weighted Avg Shares Out Dil | 31,533 | 31,565 | 31,700 | 31,799 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2,500 | $4,800 | $10,100 |
| Interest Expense | $7,000 | $14,600 | $11,700 | $6,100 |
| Depreciation & Amortization | $46,400 | $34,600 | $1,000 | $21,600 |
| EBITDA | $191,100 | $174,600 | $110,200 | $162,500 |
| % Margin | 15.8% | 14.8% | 11% | 17.1% |