Acuity Inc. (AYI)

Acuity Income Statement

Financials in millions USD. Fiscal year is September - August.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021
Revenue	4,346	3,841	3,952	4,006	3,461
Revenue Growth (YoY)	13.14%	-2.81%	-1.34%	15.75%	4.05%
Cost of Revenue	2,267	2,059	2,239	2,333	1,986
Gross Profit	2,079	1,782	1,713	1,673	1,475
Selling, General & Admin	1,485	1,128	1,121	1,069	961
Research & Development	-	102.3	97.1	95.1	88.3
Operating Expenses	1,485	1,230	1,218	1,164	1,049
Operating Income	593.6	551.8	495.3	508.4	425.7
Interest Expense	-22	-25.3	-27.9	-27	-24.2
Interest & Investment Income	-	29.8	9	2.1	1
Currency Exchange Gain (Loss)	-	-5.3	8.4	5.3	-1.3
Other Non Operating Income (Expenses)	-41.7	0.6	2.5	2.8	-1.7
EBT Excluding Unusual Items	529.9	551.6	487.3	491.6	399.5
Merger & Restructuring Charges	-	-	-0.9	-	-1.6
Gain (Loss) on Sale of Investments	-	-	-2.5	-	-
Gain (Loss) on Sale of Assets	-	-	-11.2	2.3	-
Asset Writedown	-	-3	-18.3	-	-
Other Unusual Items	-29.7	-	-7.7	-	-1.7
Pretax Income	500.2	548.6	446.7	493.9	396.2
Income Tax Expense	103.6	126	100.7	109.9	89.9
Net Income	396.6	422.6	346	384	306.3
Net Income to Common	396.6	422.6	346	384	306.3
Net Income Growth	-6.15%	22.14%	-9.90%	25.37%	23.36%
Shares Outstanding (Basic)	31	31	32	34	36
Shares Outstanding (Diluted)	32	31	32	35	37
Shares Change (YoY)	0.62%	-2.23%	-7.16%	-5.22%	-7.69%
EPS (Basic)	12.85	13.68	10.88	11.23	8.44
EPS (Diluted)	12.53	13.44	10.76	11.08	8.38
EPS Growth	-6.77%	24.91%	-2.89%	32.22%	33.65%
Free Cash Flow	533	555.2	511.4	259.8	364.9
Free Cash Flow Per Share	16.84	17.66	15.90	7.50	9.98
Dividend Per Share	0.660	0.580	0.520	0.520	0.520
Dividend Growth	13.79%	11.54%	-	-	-
Gross Margin	47.83%	46.39%	43.35%	41.75%	42.62%
Operating Margin	13.66%	14.37%	12.53%	12.69%	12.30%
Profit Margin	9.13%	11.00%	8.76%	9.59%	8.85%
Free Cash Flow Margin	12.26%	14.46%	12.94%	6.49%	10.54%
EBITDA	726.7	642.9	588.5	603.2	525.8
EBITDA Margin	16.72%	16.74%	14.89%	15.06%	15.19%
D&A For EBITDA	133.1	91.1	93.2	94.8	100.1
EBIT	593.6	551.8	495.3	508.4	425.7
EBIT Margin	13.66%	14.37%	12.53%	12.69%	12.30%
Effective Tax Rate	20.71%	22.97%	22.54%	22.25%	22.69%
Advertising Expenses	-	20.1	21.9	19.3	15.9

Updated Oct 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q