What is Acuity Brands's revenue?

Acuity Brands (AYI) generated $4.6B in revenue over the trailing twelve months, up 15.9% year over year.

Is Acuity Brands profitable?

Acuity Brands reported $429.7M in net income over the trailing twelve months, a 9.4% net margin.

What are Acuity Brands's profit margins?

Gross margin is 48.7% and operating margin is 13.4%, with a 9.4% net margin.

What is Acuity Brands's earnings per share?

Acuity Brands's diluted EPS over the trailing twelve months is $13.64.

Where does Acuity Brands's income statement data come from?

Every line is extracted from Acuity Brands's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Acuity Brands AYI Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$4.35B+13.1%	$3.84B-2.8%	$3.95B-1.3%	$4.01B+15.7%
Total cost of revenue	$2.27B+10.1%	$2.06B-8.0%	$2.24B-4.0%	$2.33B+17.5%
Gross profit	$2.08B+16.7%	$1.78B+4.0%	$1.71B+2.4%	$1.67B+13.4%
Gross margin	47.8%+1.4pp	46.4%+3.0pp	43.3%+1.6pp	41.8%-0.9pp
Research and development	$140.2M+37.0%	$102.3M+5.4%	$97.1M+2.1%	$95.1M+7.7%
Selling, general and administrative	$1.48B+20.9%	$1.23B+1.3%	$1.21B+4.3%	$1.16B+11.4%
Compensation and benefits	$45.1M-3.2%	$46.6M+11.0%	$42M+12.3%	$37.4M+15.1%
Advertising	$29.2M+45.3%	$20.1M-8.2%	$21.9M+13.5%	$19.3M+21.4%
Depreciation and amortization	$133.1M+46.1%	$91.1M-2.3%	$93.2M-1.7%	$94.8M-5.3%
Restructuring charges	——	$0-100%	$26.9M—	$0-100%
Goodwill impairment	——	——	$0—	$0—
Other operating expenses	$300K+106%	-$5.2M-10.6%	-$4.7M-161%	-$1.8M-1,700%
Operating income	$563.9M+1.9%	$553.3M+16.9%	$473.4M-7.1%	$509.7M+19.2%
Operating margin	13%-1.4pp	14.4%+2.4pp	12%-0.7pp	12.7%+0.4pp
Interest expense	$42.5M+68.0%	$25.3M-9.3%	$27.9M+3.3%	$27M+11.6%
Interest income	$20.5M-31.2%	$29.8M+231%	$9M+329%	$2.1M+110%
Other income (expense), net	-$63.7M-1,255%	-$4.7M+82.4%	-$26.7M-69.0%	-$15.8M+49.7%
Income before income taxes	$500.2M-8.8%	$548.6M+22.8%	$446.7M-9.6%	$493.9M+24.7%
Income tax expense	$103.6M-17.8%	$126M+25.1%	$100.7M-8.4%	$109.9M+22.2%
Net income	$396.6M-6.2%	$422.6M+22.1%	$346M-9.9%	$384M+25.4%
Net margin	9.1%-1.9pp	11%+2.2pp	8.8%-0.8pp	9.6%+0.7pp
Preferred stock dividends	——	——	——	——
Diluted earnings per share	$12.53-6.8%	$13.44+24.8%	$10.77-2.8%	$11.08+31.9%
Basic earnings per share	$12.85-6.1%	$13.69+25.7%	$10.89-3.1%	$11.24+32.7%
Weighted-average shares, diluted	126.7M+0.8%	125.7M-2.8%	129.3M-7.7%	140M-4.6%
Weighted-average shares, basic	123.6M0.0%	123.6M-3.3%	127.8M-7.6%	138.3M-5.0%
Interest Income (Expense), Nonoperating	-$22M-589%	$4.5M—	——	-$24.9M—
Advertising costs	$29.2M+45.3%	$20.1M-8.2%	$21.9M+13.5%	$19.3M+21.4%
Pre-tax stock-based compensation cost	$45.1M-3.2%	$46.6M+11.0%	$42M+12.3%	$37.4M+15.1%
Amortization of capitalized software and acquired intangible assets	$76.5M+92.7%	$39.7M-5.7%	$42.1M+2.7%	$41M+0.7%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	$447.9M+156%	$174.7M+165%	-$268.1M-286%
Cash dividend per common share (in dollars per share)	——	——	$0.520.0%	$0.520.0%
Dividends declared (in dollars per share)	$0.66+13.8%	$0.58+11.5%	$0.520.0%	$0.520.0%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$435M+3.5%	$420.3M+17.0%	$359.2M+0.8%	$356.4M+4.6%
Revenue recognized that was included in deferred income at the beginning of the period	——	——	——	——
Federal	$103.2M-9.2%	$113.6M+7.4%	$105.8M+56.5%	$67.6M+3.4%
Foreign	$21.6M+11.3%	$19.4M-28.1%	$27M+6.3%	$25.4M+76.4%
Current State And Local Tax Expense Benefit	$23.8M-10.5%	$26.6M+69.4%	$15.7M-3.7%	$16.3M+27.3%
Deferred taxes	-$45M-33.9%	-$33.6M+29.7%	-$47.8M-8,067%	$600K+122%
Defined Benefit Plan Actuarial Gain Loss	——	——	——	——
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	——	——	——	——
Interest cost	——	——	——	——
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	——	——	——	——
Service cost	——	——	——	——
Administrative cost	——	——	——	——
Depreciation	$56.6M+10.1%	$51.4M+0.6%	$51.1M-5.0%	$53.8M-9.4%
Dividends, Common Stock, Cash	$20.6M+13.2%	$18.2M+8.3%	$16.8M-7.2%	$18.1M-5.2%
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$600K+135%	-$1.7M-950%	$200K—	——
Finite-lived intangible assets acquired, amortization expense	——	——	——	——
Acquired intangibles	——	——	——	——
Gain (Loss), Foreign Currency Transaction, before Tax	-$1.1M+79.2%	-$5.3M-163%	$8.4M+58.5%	$5.3M—
Goodwill Additions	——	——	$15.2M—	——
Foreign Currency Translation and Other Adjustments	$2.2M+175%	$800K—	——	-$13.5M—
Goodwill impairment losses	——	——	$0—	$0—
Impairment charges	$16.7M—	——	$18.3M—	——
Income Loss From Continuing Operations Before Income Taxes Domestic	$414.8M-12.2%	$472.4M+28.5%	$367.5M-10.3%	$409.6M—
Income Loss From Continuing Operations Before Income Taxes Foreign	$85.4M+12.1%	$76.2M-3.8%	$79.2M-6.0%	$84.3M—
Income Tax Reconciliation Foreign Income Tax Rate Differential	$4.2M+82.6%	$2.3M-47.7%	$4.4M+2.3%	$4.3M+79.2%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$105M-8.9%	$115.2M+22.8%	$93.8M-9.5%	$103.7M+24.6%
Nontaxable or Nondeductible items	-$2.2M-205%	$2.1M-4.5%	$2.2M+151%	-$4.3M-817%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$14.8M-24.9%	$19.7M+72.8%	$11.4M-15.6%	$13.5M+26.2%
Changes in unrecognized tax benefits	-$4.8M-340%	$2M+5.3%	$1.9M-9.5%	$2.1M+200%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount	$13.7M+35.6%	$10.1M+21.7%	$8.3M+9.2%	$7.6M0.0%
Income taxes paid	$151.8M-2.5%	$155.7M+5.8%	$147.2M+34.6%	$109.4M+26.6%
Accounts payable	$64.4M-2.7%	$66.2M—	——	——
Increase (Decrease) in Accounts Receivable	——	$8.7M—	——	$99.7M+45.1%
Increase (Decrease) in Inventories	$34.2M—	——	-$115.2M—	——
Increase (Decrease) in Other Operating Assets and Liabilities, Net	——	-$51.3M—	——	——
Increase (Decrease) in Prepaid Expense and Other Assets	——	——	-$21.4M—	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$40.5M+66.0%	$24.4M-12.5%	$27.9M+6.9%	$26.1M+17.6%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	-$104.5M+66.6%	-$312.9M+38.9%	-$512.4M-41.3%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$1.28B-1,867%	-$65.1M+28.2%	-$90.7M-45.8%	-$62.2M+47.2%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$601.4M-2.9%	$619.2M+7.1%	$578.1M+82.8%	$316.3M-22.6%
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component	$34.9M+676%	$4.5M-10.0%	$5M+600%	-$1M—
Number of reportable segments	——	——	——	——
Other comprehensive income/(loss) before reclassifications	$12.9M—	——	——	-$32.6M-220%
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	-$27.6M-667%	-$3.6M+23.4%	-$4.7M+17.5%	-$5.7M+73.1%
Foreign currency translation	$10.8M+283%	-$5.9M-169%	$8.5M+126%	-$33.3M—
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent	$47.2M+4,391%	-$1.1M-108%	$14.5M+156%	-$26M-160%
Other comprehensive income (loss)	——	——	——	——
Other comprehensive income/(loss)	$38.4M+1,770%	-$2.3M-117%	$13.2M+148%	-$27.6M-178%
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent	$8.8M+633%	$1.2M-7.7%	$1.3M-18.8%	$1.6M-81.4%
Other Nonoperating Expense	——	——	——	——
Other Nonoperating Income	——	——	——	——
Other income, net (Note 6)	-$41.7M-353%	-$9.2M-17.9%	-$7.8M-186%	$9.1M+211%
Other shipping and handling costs	$141.1M+5.1%	$134.2M-5.3%	$141.7M-6.3%	$151.2M+14.5%
Payment for (Proceeds from) Other Investing Activity	$22.9M—	——	-$11.5M—	——
Payments for Repurchase of Common Stock	$118.5M+33.6%	$88.7M-66.7%	$266.6M-48.2%	$514.8M+18.4%
Payments of Ordinary Dividends, Common Stock	$20.6M+13.2%	$18.2M+8.3%	$16.8M-7.2%	$18.1M-5.2%
Payment, Tax Withholding, Share-Based Payment Arrangement	$24.6M+122%	$11.1M-21.8%	$14.2M+65.1%	$8.6M+91.1%
Payments to Acquire Businesses, Net of Cash Acquired	——	——	——	——
Payments to Acquire Property, Plant, and Equipment	$68.4M+6.9%	$64M-4.0%	$66.7M+18.1%	$56.5M+29.0%
Debt issued (Note 13)	$600M—	——	$0—	$0—
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options	$28.4M+110%	$13.5M+400%	$2.7M-78.4%	$12.5M+291%
Financing — other	-$9.3M—	——	$0+100%	-$1.4M—
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent	-$25.5M-881%	-$2.6M—	——	-$5M+31.5%
Repayments of Long-Term Debt	$200M—	——	$0—	$0-100%
Revenue From Contract With Customer Excluding Assessed Tax	$4.35B+13.1%	$3.84B-2.8%	$3.95B-1.3%	$4.01B+15.7%
Property, plant, and equipment additions	——	$64M-4.0%	$66.7M+18.1%	$56.5M—
Stock-based compensation	$45.1M-3.2%	$46.6M+11.0%	$42M+12.3%	$37.4M+15.1%
Standard Product Warranty Accrual Additions From Business Acquisition	——	——	——	——
Standard Product Warranty Accrual, Decrease for Payments	$37.7M-13.3%	$43.5M+1.9%	$42.7M-5.9%	$45.4M+59.9%
Current-period accruals	$36.5M-26.1%	$49.4M+5.1%	$47M-10.3%	$52.4M+62.2%
Issuance of vested restricted stock units	——	——	——	——
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	$20.4M-42.7%	$35.6M+28.1%	$27.8M-1.4%	$28.2M-2.1%
Stock options exercised and other	——	——	——	——
Purchase price	$117.1M+32.6%	$88.3M-67.2%	$269.3M-47.4%	$511.7M+17.2%
Number of shares purchased (in shares)	——	——	——	——
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	$100K0.0%	$100K-94.1%	$1.7M+750%	$200K+100%
Unrecognized tax benefits, settlements	$0—	$0-100%	$500K—	$0-100%
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$5.8M+38.1%	$4.2M-2.3%	$4.3M+22.9%	$3.5M-32.7%
Additions for tax positions of prior years	$0—	$0-100%	$1.4M+1,300%	$100K0.0%
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations	$8.3M+168%	$3.1M+6.9%	$2.9M+81.3%	$1.6M+1,500%
Add: dilutive effect of potential common shares (in shares)	$2.31M+45.2%	$1.59M+48.8%	$1.07M-17.4%	$1.29M—
EBIT	$563.9M+1.9%	$553.3M+16.9%	$473.4M-7.1%	$509.7M+19.2%
EBITDA	$697M+8.2%	$644.4M+13.7%	$566.6M-6.3%	$604.5M+14.6%
EBITDA	$697M+8.2%	$644.4M+13.7%	$566.6M-6.3%	$604.5M+14.6%
EBITDA margin	16%-0.7pp	16.8%+2.4pp	14.3%-0.8pp	15.1%-0.2pp
EBIT	$563.9M+1.9%	$553.3M+16.9%	$473.4M-7.1%	$509.7M+19.2%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Ask your AI about Acuity Brands.

Connect your AI assistant and get a quick read on the numbers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Acuity Brands's revenue?: Acuity Brands (AYI) generated $4.6B in revenue over the trailing twelve months, up 15.9% year over year.
Is Acuity Brands profitable?: Acuity Brands reported $429.7M in net income over the trailing twelve months, a 9.4% net margin.
What are Acuity Brands's profit margins?: Gross margin is 48.7% and operating margin is 13.4%, with a 9.4% net margin.
What is Acuity Brands's earnings per share?: Acuity Brands's diluted EPS over the trailing twelve months is $13.64.
Where does Acuity Brands's income statement data come from?: Every line is extracted from Acuity Brands's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.