Name: AYI Income Statement - Acuity Inc. (de) Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AYI - Acuity Inc. (de)

USD | NYSE | Technology

AYI Income Statement - Acuity Inc. (de) Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	1,198.0	1,055.7	1,143.7	1,209.1	1,178.6	1,006.3	951.6	1,032.3	968.1	905.9	934.7	1,010.4	1,000.3	943.6	997.9	1,110.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,606.5	4,345.6	3,841.0	3,952.2	4,006.1	3,461.0	3,326.3	3,672.7	3,680.1	3,505.1	3,291.3	2,706.7	2,393.5	2,089.1	1,933.7	1,795.7	1,626.9	1,657.4
Cost of Revenue	2,334.9	2,267.1	2,059.3	2,239.0	2,333.4	1,986.0	1,923.9	2,193.0	2,194.7	2,024.0	1,855.1	1,561.1	1,414.3	1,251.5	1,145.7	1,065.7	965.4
Gross Profit	2,271.6	2,078.5	1,781.7	1,713.2	1,672.7	1,475.0	1,402.4	1,479.7	1,485.4	1,481.1	1,436.2	1,145.6	979.2	837.6	788.0	730.0
Operating Expenses
Research & Development	-	140.2	102.3	97.1	95.1	88.3	82.0	74.7	63.9	52.0	47.1	41.1	-	-	-
Operating Income
Operating Income	667.3	563.9	553.3	473.4	509.7	427.6	353.9	462.9	460.8	527.5	475.2	376.3	299.1	221.5
Non-Operating
Interest Income	8.6	20.5	29.8	9.0	2.1	1.0	3.1	3.1	2.0	1.6	1.1	1.1	0.5	0.7	0.6	0.5
Tax & Net
Income Tax Expense	126.1	103.6	126.0	100.7	109.9	89.9	76.4	94.5	76.3	170.9	153.8	121.5	89.9	65.7	62.7
Per Share
EPS Basic	15.60	12.85	13.68	10.88	11.23	8.44	6.29	8.32	8.54	7.46	6.67	5.13	4.07	2.97	2.75	2.46
Supplementary Data
EBITDA	831.5	697.0	644.4	566.6	604.5	527.7	455.0	551.2	541.1	602.1	537.8	422.1	342.5	262.3	247.8	228.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	413.1	381.5	393.4	410.4	400.7	357.8	316.0	331.7	306.9	294.3	295.5	313.0	304.0	295.2	300.7	312.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	40.7	38.8	38.3	46.4	34.6	30.5	21.6	-	-	-	22.7	22.8	21.9	22.0	26.5	23.4
Amortization of Intangibles	23.0	24.0	23.4	31.0	20.0	16.8	8.7	9.8	10.0	10.0	9.9	10.0	9.2	9.3	13.6	10.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	193.3	133.0	160.4	180.6	139.8	110.2	133.3	157.0	145.3	118.1	132.9	109.7	143.3	111.5	108.9	149.6	142.7	102.3	115.1	132.8	118.1	91.0	85.7	105.9	83.0	81.4	83.6	130.3	120.3	95.9	116.4	143.7	107.4	89.5	120.2	161.4	131.5	108.0	126.6	135.1

Tax & Net
Income Tax Expense	44.2	26.1	32.1	23.7	27.0	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	23.5	19.3	19.6	23.9	18.1	17.5	16.9	24.4	23.4	19.9	26.8	28.9	26.2	(18.2)	39.4	51.8	42.4	32.1	44.6	44.3
Net Income From Continuing Ops	141.0	96.8	120.5	114.0	98.4	77.5	106.7	118.9	113.9	89.2	100.6	82.9	105.0	83.2	74.9	115.4	105.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	141.0	96.8	120.5	114.0	98.4	77.5	106.7	118.9	113.9	89.2	100.6	82.9	105.0	83.2	74.9	115.4	105.7
Net Income Attributable To Parent	141.0	96.8	120.5	114.0	98.4	77.5	106.7	118.9	113.9	89.2	100.6	82.9	105.0	83.2	74.9	115.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	141.0	96.8	120.5	114.0	98.4	77.5	106.7	118.9	113.9	89.2	100.6	82.9	105.0	83.2	74.9

Per Share
EPS Basic	4.66	3.16	3.92	-	3.19	2.50	3.45	-	3.70	2.89	3.25	-	3.31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	4.56	3.09	3.82	-	3.12	2.45	3.35	-	3.62	2.84	3.21	-	3.28	-	-	-	-	-
Shares Basic	30.3	30.6	30.7	-	30.9	31.0	30.9	-	30.8	30.9	31.0	-	31.7	32.0	32.3	-	34.1	35.0
Shares Diluted	31.0	31.4	31.6	-	31.6	31.7	31.8	-	31.5	31.4	31.4	-	32.0	32.4	32.7	-	34.4	35.4

Supplementary Data
EBITDA	234.0	171.8	198.7	227.0	174.4	140.7	154.9	-	-	-	155.6	132.5	165.2	133.5	135.4	173.0	166.2	125.9	139.4	157.9	143.1	116.0	110.7	-	108.5	-	107.8	-	-	-	137.7	-	-	-	139.2	-	-	-	143.8	-
EBIT	193.3	133.0	160.4	180.6	139.8	110.2	133.3	157.0	145.3	118.1	132.9	109.7	143.3	111.5	108.9	149.6	142.7	102.3	115.1

Non-Operating
Interest 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	0.4	0.4	0.3	0.3	0.2	0.3	0.2	0.6	0.7	1.1	0.7	1.3	0.8	0.5	0.5	0.2	0.5	0.7	0.6	0.3	0.4	0.5	0.4	0.4
Interest Expense	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
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(8.1)	(10.1)	(7.8)	(42.9)	(14.4)	(7.9)	1.5	(4.5)	2.3	(0.5)	(2.0)	(4.4)	(4.6)	(2.0)	(15.7)	(0.8)	(4.7)
Pre-Tax 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