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Acuity Brands AYI AIS — Operating Income (Loss)

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Other financials

Income statement

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Revenue$1.2B+1.6%
Gross profit$606.4M+6.3%
Operating income$193.3M+38.3%
Net income$141.0M+43.3%
EPS (diluted)$4.56+46.2%

Balance sheet

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Cash & equivalents$411.9M+10.8%
Total debt$804.3M-25.9%
Total equity$2.9B+10.4%
Total assets$4.6B-0.2%

Cash flow

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Operating cash flow$290.3M+40.0%
CapEx$16.7M+11.3%
Free cash flow$273.6M+42.3%

Valuation

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Market cap$10.75B+13.9%
Enterprise value$11.14B+9.7%
P/E22.8×-0.8×
P/S2.3×+0.1×

Profitability

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Gross margin49.3%+1.9pp
Operating margin14.5%+1.5pp
Net margin10.3%+0.6pp
FCF margin13.9%+1.7pp

Returns & leverage

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Return on equity17.4%+0.8pp
Debt / equity0.3×-0.1×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Acuity Brands in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Acuity Brands’s 10-Q, filed June 25, 2026.

Filed
Jun 25, 2026, 7:24 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001144215-26-000036
Line itemABLAISCorporateEliminationsTotal
Net sales$905.2$303.5$(10.7)$1,198.0
Cost of products sold481.8120.5(10.7)591.6
Selling, distribution, and administrative expenses262.8126.523.8413.1
Operating profit$160.6$56.5$(23.8)193.3
Interest expense, net6.1
Miscellaneous expense, net2.0
Income before income taxes$185.2
Supplemental Information:

Item 1.Financial Statements

FAQ

What is Acuity Brands's AIS — operating income (loss)?
Acuity Brands (AYI) reported AIS — operating income (loss) of $56.5M in Q1 2026.
How has Acuity Brands's AIS — operating income (loss) changed year-over-year?
Acuity Brands's AIS — operating income (loss) increased by 106.2% year-over-year, from $27.4M to $56.5M.
What is the long-term trend for Acuity Brands's AIS — operating income (loss)?
Over 2 years (2023 to 2025), Acuity Brands's AIS — operating income (loss) has grown at a 54.0% compound annual growth rate (CAGR), from $32.1M to $76.1M.
What does AIS — operating income (loss) mean?
Measures the profitability of the Intelligent Spaces segment by subtracting operating expenses from net sales. It represents the core earnings power of the segment before interest, taxes, and corporate-level allocations. This is the primary metric for assessing the segment's operational health and management's ability to generate profit from its business activities.

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