Acuity Inc. (AYI)
NYSE: AYI · Real-Time Price · USD
301.90
+4.72 (1.59%)
Jul 25, 2025, 4:00 PM - Market closed
Acuity Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2016 - 2020 |
4,169 | 3,841 | 3,952 | 4,006 | 3,461 | 3,326 | Upgrade | |
Revenue Growth (YoY) | 9.16% | -2.81% | -1.34% | 15.75% | 4.05% | -9.43% | Upgrade |
Cost of Revenue | 2,193 | 2,059 | 2,239 | 2,333 | 1,986 | 1,924 | Upgrade |
Gross Profit | 1,976 | 1,782 | 1,713 | 1,673 | 1,475 | 1,402 | Upgrade |
Selling, General & Admin | 1,284 | 1,128 | 1,121 | 1,069 | 961 | 942.2 | Upgrade |
Research & Development | 102.3 | 102.3 | 97.1 | 95.1 | 88.3 | 82 | Upgrade |
Operating Expenses | 1,386 | 1,230 | 1,218 | 1,164 | 1,049 | 1,024 | Upgrade |
Operating Income | 590.1 | 551.8 | 495.3 | 508.4 | 425.7 | 378.2 | Upgrade |
Interest Expense | -38.5 | -25.3 | -27.9 | -27 | -24.2 | -26.4 | Upgrade |
Interest & Investment Income | 27 | 29.8 | 9 | 2.1 | 1 | 3.1 | Upgrade |
Currency Exchange Gain (Loss) | -6.2 | -5.3 | 8.4 | 5.3 | -1.3 | -5.9 | Upgrade |
Other Non Operating Income (Expenses) | -3.5 | 0.6 | 2.5 | 2.8 | -1.7 | 4.5 | Upgrade |
EBT Excluding Unusual Items | 568.9 | 551.6 | 487.3 | 491.6 | 399.5 | 353.5 | Upgrade |
Merger & Restructuring Charges | -21.2 | - | -0.9 | - | -1.6 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -2.5 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -11.2 | 2.3 | - | - | Upgrade |
Asset Writedown | -19.7 | -3 | -18.3 | - | - | -8.8 | Upgrade |
Other Unusual Items | -13 | - | -7.7 | - | -1.7 | -20 | Upgrade |
Pretax Income | 515 | 548.6 | 446.7 | 493.9 | 396.2 | 324.7 | Upgrade |
Income Tax Expense | 113.5 | 126 | 100.7 | 109.9 | 89.9 | 76.4 | Upgrade |
Net Income | 401.5 | 422.6 | 346 | 384 | 306.3 | 248.3 | Upgrade |
Net Income to Common | 401.5 | 422.6 | 346 | 384 | 306.3 | 248.3 | Upgrade |
Net Income Growth | 3.85% | 22.14% | -9.90% | 25.37% | 23.36% | -24.85% | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 32 | 34 | 36 | 39 | Upgrade |
Shares Outstanding (Diluted) | 32 | 31 | 32 | 35 | 37 | 40 | Upgrade |
Shares Change (YoY) | 0.56% | -2.23% | -7.16% | -5.22% | -7.69% | -0.50% | Upgrade |
EPS (Basic) | 13.00 | 13.68 | 10.88 | 11.23 | 8.44 | 6.29 | Upgrade |
EPS (Diluted) | 12.69 | 13.44 | 10.76 | 11.08 | 8.38 | 6.27 | Upgrade |
EPS Growth | 3.17% | 24.91% | -2.89% | 32.22% | 33.65% | -24.37% | Upgrade |
Free Cash Flow | 506.4 | 555.2 | 511.4 | 259.8 | 364.9 | 449.9 | Upgrade |
Free Cash Flow Per Share | 16.01 | 17.66 | 15.90 | 7.50 | 9.98 | 11.36 | Upgrade |
Dividend Per Share | 0.640 | 0.580 | 0.520 | 0.520 | 0.520 | 0.520 | Upgrade |
Dividend Growth | 14.29% | 11.54% | - | - | - | - | Upgrade |
Gross Margin | 47.41% | 46.39% | 43.35% | 41.75% | 42.62% | 42.16% | Upgrade |
Operating Margin | 14.16% | 14.37% | 12.53% | 12.69% | 12.30% | 11.37% | Upgrade |
Profit Margin | 9.63% | 11.00% | 8.76% | 9.59% | 8.85% | 7.46% | Upgrade |
Free Cash Flow Margin | 12.15% | 14.46% | 12.94% | 6.49% | 10.54% | 13.53% | Upgrade |
EBITDA | 699.4 | 642.9 | 588.5 | 603.2 | 525.8 | 479.3 | Upgrade |
EBITDA Margin | 16.78% | 16.74% | 14.89% | 15.06% | 15.19% | 14.41% | Upgrade |
D&A For EBITDA | 109.3 | 91.1 | 93.2 | 94.8 | 100.1 | 101.1 | Upgrade |
EBIT | 590.1 | 551.8 | 495.3 | 508.4 | 425.7 | 378.2 | Upgrade |
EBIT Margin | 14.16% | 14.37% | 12.53% | 12.69% | 12.30% | 11.37% | Upgrade |
Effective Tax Rate | 22.04% | 22.97% | 22.54% | 22.25% | 22.69% | 23.53% | Upgrade |
Advertising Expenses | - | 20.1 | 21.9 | 19.3 | 15.9 | 15.1 | Upgrade |
Updated Jun 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.