Acuity Inc. (AYI)
NYSE: AYI · Real-Time Price · USD
331.91
-7.34 (-2.16%)
Jul 8, 2026, 1:54 PM EDT - Market open
Acuity Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Quarter | 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 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Aug '21 Aug 31, 2021 |
| 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 | 1,111 | 1,061 | 909.1 | 926.1 | 992.7 | |
Revenue Growth (YoY) | 1.65% | 4.91% | 20.19% | 17.13% | 21.74% | 11.08% | 1.81% | 2.17% | -3.22% | -4.00% | -6.33% | -9.01% | -5.68% | 3.79% | 7.75% | 11.87% | 17.88% | 17.06% | 16.93% | 11.39% |
Cost of Revenue | 591.6 | 535.3 | 589.9 | 618.1 | 608.4 | 538.3 | 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 | 573.4 |
Gross Profit | 606.4 | 520.4 | 553.8 | 591 | 570.2 | 468 | 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 | 419.3 |
Selling, General & Admin | 413.1 | 381.5 | 393.4 | 410.4 | 400.7 | 357.8 | 316 | 331.7 | 306.9 | 294.3 | 295.5 | 313 | 304 | 295.2 | 300.7 | 312.9 | 302.4 | 277 | 270.7 | 284.7 |
Other Operating Expenses | - | 5.9 | - | 0 | 29.7 | - | - | - | - | - | - | 20 | - | - | 6.9 | - | - | - | - | 1.8 |
Total Operating Expenses | 413.1 | 387.4 | 393.4 | 410.4 | 430.4 | 357.8 | 316 | 331.7 | 306.9 | 294.3 | 295.5 | 333 | 304 | 295.2 | 307.6 | 312.9 | 302.4 | 277 | 270.7 | 286.5 |
Operating Income | 193.3 | 133 | 160.4 | 180.6 | 139.8 | 110.2 | 133.3 | 157 | 145.3 | 118.1 | 132.9 | 109.7 | 143.3 | 111.5 | 108.9 | 149.6 | 142.7 | 102.3 | 115.1 | 132.8 |
Total Non-Operating Income (Expense) | -8.1 | -10.1 | -7.8 | -42.9 | -14.4 | -7.9 | 1.5 | -4.5 | 2.3 | -0.5 | -2 | -4.4 | -4.6 | -2 | -15.7 | -0.8 | -4.7 | -4.1 | -6.2 | -7.2 |
Pretax Income | 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 | 125.6 |
Provision for Income Taxes | 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 | 27.5 |
Net Income | 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 | 98.1 |
Net Income to Common | 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 | 98.1 |
Net Income Growth | 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% | 33.11% |
Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 32 | 32 | 32 | 33 | 34 | 35 | 35 | 36 |
Shares Outstanding (Diluted) | 31 | 31 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 31 | 31 | 32 | 32 | 32 | 33 | 33 | 34 | 35 | 36 | 36 |
Shares Change (YoY) | -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% | -8.86% |
EPS (Basic) | 4.66 | 3.16 | 3.92 | 3.71 | 3.19 | 2.50 | 3.45 | 3.86 | 3.70 | 2.89 | 3.25 | 2.66 | 3.31 | 2.60 | 2.32 | 3.53 | 3.10 | 2.16 | 2.50 | 2.76 |
EPS (Diluted) | 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 | 2.72 |
EPS Growth | 46.15% | 26.12% | 14.03% | -4.24% | -13.81% | -13.73% | 4.36% | 43.35% | 10.37% | 10.51% | 40.17% | -24.43% | 6.84% | 20.66% | -6.91% | 27.94% | 29.54% | 22.41% | 56.69% | 45.45% |
Free Cash Flow | 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 | 79.3 |
Free Cash Flow Growth | 42.28% | 47.48% | 1.32% | 17.60% | 36.87% | -43.65% | -35.41% | 71.90% | -7.99% | -13.87% | 4.16% | -33.46% | 523.26% | 255.56% | 126.34% | 66.58% | -73.99% | -63.50% | -33.87% | -27.84% |
Free Cash Flow Per Share | 8.84 | 2.34 | 3.64 | 5.64 | 6.09 | 1.57 | 3.56 | 4.79 | 4.46 | 2.81 | 5.59 | 2.78 | 4.77 | 3.16 | 5.15 | 3.98 | 0.71 | 0.81 | 2.09 | 2.20 |
Dividends Per Share | 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 | 0.130 |
Dividend Growth | 17.65% | 17.65% | 13.33% | 13.33% | 13.33% | 13.33% | 15.38% | 15.38% | 15.38% | 15.38% | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 50.62% | 49.29% | 48.42% | 48.88% | 48.38% | 46.51% | 47.22% | 47.34% | 46.71% | 45.52% | 45.83% | 43.81% | 44.72% | 43.10% | 41.74% | 41.65% | 41.97% | 41.72% | 41.66% | 42.24% |
Operating Margin | 16.14% | 12.60% | 14.02% | 14.94% | 11.86% | 10.95% | 14.01% | 15.21% | 15.01% | 13.04% | 14.22% | 10.86% | 14.33% | 11.82% | 10.91% | 13.47% | 13.45% | 11.25% | 12.43% | 13.38% |
Profit Margin | 11.77% | 9.17% | 10.54% | 9.43% | 8.35% | 7.70% | 11.21% | 11.52% | 11.77% | 9.85% | 10.76% | 8.20% | 10.50% | 8.82% | 7.51% | 10.39% | 9.97% | 8.28% | 9.46% | 9.88% |
FCF Margin | 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% | 7.99% |
EBITDA | 234 | 171.8 | 198.7 | 227 | 174.4 | 140.7 | 154.9 | 179.6 | 168.2 | 141 | 155.6 | 132.5 | 165.2 | 133.5 | 135.4 | 173 | 166.2 | 125.9 | 139.4 | 157.9 |
EBITDA Margin | 19.53% | 16.27% | 17.37% | 18.77% | 14.80% | 13.98% | 16.28% | 17.40% | 17.37% | 15.56% | 16.65% | 13.11% | 16.52% | 14.15% | 13.57% | 15.58% | 15.67% | 13.85% | 15.05% | 15.91% |
EBIT | 193.3 | 133 | 160.4 | 180.6 | 139.8 | 110.2 | 133.3 | 157 | 145.3 | 118.1 | 132.9 | 109.7 | 143.3 | 111.5 | 108.9 | 149.6 | 142.7 | 102.3 | 115.1 | 132.8 |
EBIT Margin | 16.14% | 12.60% | 14.02% | 14.94% | 11.86% | 10.95% | 14.01% | 15.21% | 15.01% | 13.04% | 14.22% | 10.86% | 14.33% | 11.82% | 10.91% | 13.47% | 13.45% | 11.25% | 12.43% | 13.38% |
Effective Tax Rate | 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% | 19.64% | 22.45% | 23.41% | 23.32% | 19.56% | 21.89% |