Acuity Brands, Inc.
AYI · NYSE
8/31/2025 | 8/31/2024 | 8/31/2023 | 8/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,345,600 | $3,841,000 | $3,952,200 | $4,006,100 |
| % Growth | 13.1% | -2.8% | -1.3% | – |
| Cost of Goods Sold | $2,267,100 | $2,059,300 | $2,239,000 | $2,333,400 |
| Gross Profit | $2,078,500 | $1,781,700 | $1,713,200 | $1,672,700 |
| % Margin | 47.8% | 46.4% | 43.3% | 41.8% |
| R&D Expenses | $0 | $102,300 | $97,100 | $95,100 |
| G&A Expenses | $0 | $1,106,000 | $1,093,900 | $1,048,600 |
| SG&A Expenses | $1,484,900 | $1,126,100 | $1,115,800 | $1,067,900 |
| Sales & Mktg Exp. | $1,484,900 | $20,100 | $21,900 | $19,300 |
| Other Operating Expenses | $0 | $0 | $26,900 | $0 |
| Operating Expenses | $1,484,900 | $1,228,400 | $1,239,800 | $1,163,000 |
| Operating Income | $593,600 | $553,300 | $473,400 | $509,700 |
| % Margin | 13.7% | 14.4% | 12% | 12.7% |
| Other Income/Exp. Net | -$93,400 | -$4,700 | -$26,700 | -$15,800 |
| Pre-Tax Income | $500,200 | $548,600 | $446,700 | $493,900 |
| Tax Expense | $103,600 | $126,000 | $100,700 | $109,900 |
| Net Income | $396,600 | $422,600 | $346,000 | $384,000 |
| % Margin | 9.1% | 11% | 8.8% | 9.6% |
| EPS | 12.85 | 13.68 | 10.88 | 11.23 |
| % Growth | -6.1% | 25.7% | -3.1% | – |
| EPS Diluted | 12.53 | 13.44 | 10.76 | 11.08 |
| Weighted Avg Shares Out | 30,859 | 30,885 | 31,806 | 34,182 |
| Weighted Avg Shares Out Dil | 31,641 | 31,445 | 32,164 | 34,645 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $29,800 | $9,000 | $2,100 |
| Interest Expense | $22,000 | $25,300 | $27,900 | $27,000 |
| Depreciation & Amortization | $133,100 | $91,100 | $93,200 | $94,800 |
| EBITDA | $655,300 | $665,000 | $588,500 | $603,200 |
| % Margin | 15.1% | 17.3% | 14.9% | 15.1% |