Acuity Inc. (AYI)
NYSE: AYI · Real-Time Price · USD
298.34
-2.09 (-0.70%)
Oct 9, 2026, 4:00 PM EDT - Market closed
Acuity Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 |
| 1,244 | 1,198 | 1,056 | 1,144 | 1,209 | 1,179 | 1,006 | 951.6 | 1,032 | 968.1 | 905.9 | 934.7 | 1,010 | 1,000 | 943.6 | 997.9 | 1,110 | 1,061 | 909.1 | 926.1 | |
Revenue Growth (YoY) | 2.92% | 1.65% | 4.91% | 20.19% | 17.13% | 21.74% | 11.08% | 1.81% | 2.17% | -3.22% | -4.00% | -6.33% | -9.00% | -5.68% | 3.79% | 7.75% | 11.85% | 17.88% | 17.06% | 16.93% |
Cost of Revenue | 619.2 | 591.6 | 535.3 | 589.9 | 618.1 | 589.2 | 527.9 | 502.3 | 543.6 | 515.9 | 493.5 | 506.3 | 567.7 | 553 | 536.9 | 581.4 | 647.8 | 615.5 | 529.8 | 540.3 |
Gross Profit | 625.2 | 606.4 | 520.4 | 553.8 | 591 | 589.4 | 478.4 | 449.3 | 488.7 | 452.2 | 412.4 | 428.4 | 442.7 | 447.3 | 406.7 | 416.5 | 462.5 | 445.1 | 379.3 | 385.8 |
Selling, General & Admin | 425.3 | 414.1 | 382.5 | 394.3 | 299.6 | 399.2 | 344.6 | 312.4 | 227.6 | 308.1 | 295.3 | 296.6 | 221 | 305.4 | 296.4 | 298 | 220.2 | 301.9 | 276.7 | 270.4 |
Research & Development | - | - | - | - | 140.2 | - | - | - | 102.3 | - | - | - | 97.1 | - | - | - | 95.1 | - | - | - |
Operating Expenses | 425.3 | 414.1 | 382.5 | 394.3 | 439.8 | 399.2 | 344.6 | 312.4 | 329.9 | 308.1 | 295.3 | 296.6 | 318.1 | 305.4 | 296.4 | 298 | 315.3 | 301.9 | 276.7 | 270.4 |
Operating Income | 199.9 | 192.3 | 137.9 | 159.5 | 151.2 | 190.2 | 133.8 | 136.9 | 158.8 | 144.1 | 117.1 | 131.8 | 124.6 | 141.9 | 110.3 | 118.5 | 147.2 | 143.2 | 102.6 | 115.4 |
Interest Expense | -4.1 | -7.8 | -8.7 | -10.5 | -10.1 | -14.6 | -11.7 | -6.1 | -6.1 | -6.3 | -6.5 | -6.4 | -6.1 | -6.3 | -7.6 | -7.9 | -7.8 | -6.6 | -6.4 | -6.2 |
Interest & Investment Income | - | 1.7 | 1.7 | 2.1 | 3.1 | 2.5 | 4.8 | 10.1 | 9.6 | 8.1 | 6.6 | 5.5 | 3.4 | 2.4 | 1.9 | 1.3 | 1 | 0.4 | 0.4 | 0.3 |
Currency Exchange Gain (Loss) | - | -1.2 | -1.6 | -0.1 | -0.8 | -0.4 | 0.2 | -0.1 | -5.9 | 1.4 | -0.2 | -0.6 | 1.9 | - | - | 2.7 | 5.3 | - | - | - |
Other Non Operating Income (Expenses) | -2.9 | 0.2 | -0.5 | 1.6 | -3.1 | -0.9 | -0.3 | -1.4 | -0.9 | 0.3 | 0.6 | 0.6 | - | 0.7 | 4.9 | 0.7 | 0.8 | 1 | 1.6 | -0.6 |
EBT Excluding Unusual Items | 192.9 | 185.2 | 128.8 | 152.6 | 140.3 | 176.8 | 126.8 | 139.4 | 155.5 | 147.6 | 117.6 | 130.9 | 123.8 | 138.7 | 109.5 | 115.3 | 146.5 | 138 | 98.2 | 108.9 |
Merger & Restructuring Charges | - | - | -5.9 | - | -2.6 | -21.7 | -24.5 | -4.6 | - | - | - | - | -0.9 | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | - | - | - | - | - | - | - | -2.5 | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11.2 | 2.3 | - | - | - |
Asset Writedown | - | - | - | - | - | -16.7 | - | - | -3 | - | - | - | -10 | - | - | -8.3 | - | - | - | - |
Other Unusual Items | 27.1 | - | - | - | - | -13 | - | - | - | - | - | - | -5.1 | - | - | -2.6 | - | - | - | - |
Pretax Income | 220 | 185.2 | 122.9 | 152.6 | 137.7 | 125.4 | 102.3 | 134.8 | 152.5 | 147.6 | 117.6 | 130.9 | 105.3 | 138.7 | 109.5 | 93.2 | 148.8 | 138 | 98.2 | 108.9 |
Income Tax Expense | 47 | 44.2 | 26.1 | 32.1 | 23.7 | 27 | 24.8 | 28.1 | 33.6 | 33.7 | 28.4 | 30.3 | 22.4 | 33.7 | 26.3 | 18.3 | 33.4 | 32.3 | 22.9 | 21.3 |
Net Income | 173 | 141 | 96.8 | 120.5 | 114 | 98.4 | 77.5 | 106.7 | 118.9 | 113.9 | 89.2 | 100.6 | 82.9 | 105 | 83.2 | 74.9 | 115.4 | 105.7 | 75.3 | 87.6 |
Net Income to Common | 173 | 141 | 96.8 | 120.5 | 114 | 98.4 | 77.5 | 106.7 | 118.9 | 113.9 | 89.2 | 100.6 | 82.9 | 105 | 83.2 | 74.9 | 115.4 | 105.7 | 75.3 | 87.6 |
Net Income Growth (YoY) | 51.75% | 43.29% | 24.90% | 12.93% | -4.12% | -13.61% | -13.12% | 6.06% | 43.43% | 8.48% | 7.21% | 34.31% | -28.16% | -0.66% | 10.49% | -14.50% | 17.64% | 23.34% | 19.71% | 46.98% |
Shares Outstanding (Basic) | 30 | 30 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 32 | 32 | 32 | 33 | 34 | 35 | 35 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 31 | 31 | 32 | 32 | 32 | 33 | 33 | 34 | 35 | 36 |
Shares Change (YoY) | -2.47% | -1.94% | -1.07% | -0.75% | 0.07% | 0.28% | 0.96% | 1.38% | -0.16% | -1.67% | -3.05% | -4.09% | -4.82% | -7.05% | -8.42% | -7.98% | -7.89% | -4.86% | -2.31% | -5.98% |
EPS (Basic) | 5.77 | 4.66 | 3.16 | 3.92 | 3.71 | 3.19 | 2.50 | 3.45 | 3.86 | 3.69 | 2.89 | 3.24 | 2.66 | 3.31 | 2.60 | 2.32 | 3.53 | 3.10 | 2.15 | 2.50 |
EPS (Diluted) | 5.63 | 4.56 | 3.09 | 3.82 | 3.61 | 3.12 | 2.45 | 3.35 | 3.77 | 3.62 | 2.84 | 3.21 | 2.63 | 3.28 | 2.57 | 2.29 | 3.48 | 3.07 | 2.13 | 2.46 |
EPS Growth (YoY) | 55.81% | 46.15% | 26.12% | 14.03% | -4.15% | -13.81% | -13.73% | 4.36% | 43.35% | 10.37% | 10.51% | 40.17% | -24.34% | 6.84% | 20.66% | -6.91% | 27.64% | 29.54% | 22.41% | 56.69% |
Additional Metrics
Fiscal Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 |
Free Cash Flow | 286.2 | 273.6 | 73.3 | 114.8 | 177.7 | 192.3 | 49.7 | 113.3 | 151.1 | 140.5 | 88.2 | 175.4 | 87.9 | 152.7 | 102.4 | 168.4 | 132.1 | 24.5 | 28.8 | 74.4 |
Free Cash Flow Per Share | 9.31 | 8.84 | 2.34 | 3.64 | 5.63 | 6.09 | 1.57 | 3.56 | 4.79 | 4.46 | 2.81 | 5.59 | 2.79 | 4.77 | 3.16 | 5.15 | 3.98 | 0.71 | 0.81 | 2.09 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.170 | 0.170 | 0.170 | 0.170 | 0.150 | 0.150 | 0.150 | 0.150 | 0.130 | 0.130 | 0.130 | 0.130 | 0.130 | 0.130 | 0.130 | 0.130 | 0.130 |
Dividend Growth (YoY) | 17.65% | 17.65% | 17.65% | 13.33% | 13.33% | 13.33% | 13.33% | 15.38% | 15.38% | 15.38% | 15.38% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 50.24% | 50.62% | 49.29% | 48.42% | 48.88% | 50.01% | 47.54% | 47.22% | 47.34% | 46.71% | 45.52% | 45.83% | 43.81% | 44.72% | 43.10% | 41.74% | 41.66% | 41.97% | 41.72% | 41.66% |
Operating Margin | 16.06% | 16.05% | 13.06% | 13.95% | 12.50% | 16.14% | 13.30% | 14.39% | 15.38% | 14.89% | 12.93% | 14.10% | 12.33% | 14.19% | 11.69% | 11.88% | 13.26% | 13.50% | 11.29% | 12.46% |
Profit Margin | 13.90% | 11.77% | 9.17% | 10.54% | 9.43% | 8.35% | 7.70% | 11.21% | 11.52% | 11.77% | 9.85% | 10.76% | 8.21% | 10.50% | 8.82% | 7.51% | 10.39% | 9.97% | 8.28% | 9.46% |
Free Cash Flow Margin | 23.00% | 22.84% | 6.94% | 10.04% | 14.70% | 16.32% | 4.94% | 11.91% | 14.64% | 14.51% | 9.74% | 18.77% | 8.70% | 15.27% | 10.85% | 16.88% | 11.90% | 2.31% | 3.17% | 8.03% |
EBITDA | 238.5 | 233 | 176.7 | 197.8 | 197.6 | 224.8 | 164.3 | 158.5 | 181.4 | 167 | 140 | 154.5 | 151.4 | 163.8 | 132.3 | 141 | 170.6 | 166.7 | 126.2 | 139.7 |
EBITDA Margin | 19.17% | 19.45% | 16.74% | 17.29% | 16.34% | 19.07% | 16.33% | 16.66% | 17.57% | 17.25% | 15.45% | 16.53% | 14.98% | 16.38% | 14.02% | 14.13% | 15.37% | 15.72% | 13.88% | 15.09% |
D&A For EBITDA | 38.6 | 40.7 | 38.8 | 38.3 | 46.4 | 34.6 | 30.5 | 21.6 | 22.6 | 22.9 | 22.9 | 22.7 | 26.8 | 21.9 | 22 | 22.5 | 23.4 | 23.5 | 23.6 | 24.3 |
EBIT | 199.9 | 192.3 | 137.9 | 159.5 | 151.2 | 190.2 | 133.8 | 136.9 | 158.8 | 144.1 | 117.1 | 131.8 | 124.6 | 141.9 | 110.3 | 118.5 | 147.2 | 143.2 | 102.6 | 115.4 |
EBIT Margin | 16.06% | 16.05% | 13.06% | 13.95% | 12.50% | 16.14% | 13.30% | 14.39% | 15.38% | 14.89% | 12.93% | 14.10% | 12.33% | 14.19% | 11.69% | 11.88% | 13.26% | 13.50% | 11.29% | 12.46% |
Effective Tax Rate | 21.36% | 23.87% | 21.24% | 21.04% | 17.21% | 21.53% | 24.24% | 20.85% | 22.03% | 22.83% | 24.15% | 23.15% | 21.27% | 24.30% | 24.02% | 19.63% | 22.45% | 23.41% | 23.32% | 19.56% |