AYI
Acuity Brands, Inc.
NYSE · Industrials · Electrical Equipment & Parts · US
$334.05
+1.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 4.3B | 3.8B | 4.0B | 4.0B |
| Cost of Revenue | 2.3B | 2.3B | 2.1B | 2.2B | 2.3B |
| Gross Profit | 2.3B | 2.1B | 1.8B | 1.7B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | 102.3M | 97.1M | 95.1M |
| SG&A Expense | 1.6B | 1.5B | 1.1B | 1.1B | 1.1B |
| General & Admin Expense | — | — | 1.1B | 1.1B | 1.0B |
| Selling & Marketing Expense | 1.6B | 1.5B | 20.1M | 21.9M | 19.3M |
| Other Expenses | 5.9M | — | — | 26.9M | — |
| Total Operating Expenses | 1.6B | 1.5B | 1.2B | 1.2B | 1.2B |
| Cost and Expenses | 3.9B | 3.8B | 3.3B | 3.5B | 3.5B |
| Operating Income (EBIT) | 667.3M | 593.6M | 553.3M | 473.4M | 509.7M |
| Non-Operating | |||||
| Interest Income | 6.9M | 20.5M | 29.8M | 9.0M | 2.1M |
| Interest Expense | 35.4M | 42.5M | 25.3M | 27.9M | 27.0M |
| Net Interest Income | (28.5M) | (22.0M) | 4.5M | (18.9M) | (24.9M) |
| Other Non-Op Income/Expense | (68.9M) | (93.4M) | (4.7M) | (26.7M) | (15.8M) |
| Non-Operating Income (excl Interest) | 36.6M | 71.4M | (20.6M) | (21.9M) | 1.3M |
| EBT (Pre-Tax Income) | 598.4M | 500.2M | 548.6M | 446.7M | 493.9M |
| Income Tax Expense | 126.1M | 103.6M | 126.0M | 100.7M | 109.9M |
| Bottom Line | |||||
| Net Income | 472.3M | 396.6M | 422.6M | 346.0M | 384.0M |
| Earnings from Cont. Ops | 472.3M | 396.6M | 422.6M | 346.0M | 384.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 472.3M | 396.6M | 422.6M | 346.0M | 384.0M |
| Per Share | |||||
| Basic EPS | $15.45 | $12.85 | $13.68 | $10.88 | $11.23 |
| Diluted EPS | $15.08 | $12.53 | $13.44 | $10.76 | $11.08 |
| Revenue Per Share | $152.19 | $140.82 | $124.36 | $124.26 | $117.20 |
| Shares | |||||
| Basic Shares Outstanding | 30.3M | 30.9M | 30.9M | 31.8M | 34.2M |
| Diluted Shares Outstanding | 31.0M | 31.6M | 31.4M | 32.2M | 34.6M |
| Profitability Metrics | |||||
| EBITDA | 794.9M | 655.3M | 665.0M | 588.5M | 603.2M |
| D&A | 164.2M | 133.1M | 91.1M | 93.2M | 94.8M |
| EBIT | 630.7M | 522.2M | 573.9M | 495.3M | 508.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026