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Acuity Brands AYI Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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WestlakeWLK
$2.75M-68.6%
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DoorDashDASH
-$42M-220%
Axsome Therapeutics logo
Axsome TherapeuticsAXSM
$9.87M+145%
NiSource logo
NiSourceNI
-$9.33M+50.9%
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NiSourceNI
-$64.4M-222%
Yum China Holdings logo
Yum China HoldingsYUMC
-$68M-172%

Other financials

Income statement

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Revenue$1.1B+4.9%
Gross profit$520.4M+11.2%
Operating income$133.0M+20.7%
Net income$96.8M+24.9%
EPS (diluted)$3.09+26.1%

Balance sheet

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Cash & equivalents$272.5M-31.5%
Total debt$808.2M-32.2%
Total equity$2.8B+12.7%
Total assets$4.6B-0.5%

Cash flow

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Operating cash flow$89.1M+50.0%
CapEx$15.8M+62.9%
Free cash flow$73.3M+47.5%

Valuation

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Market cap$9.63B+0.5%
Enterprise value$10.16B-2.1%
P/E22.4×-0.6×
P/S2.1×-0.3×

Profitability

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Gross margin48.7%+1.8pp
Operating margin13.4%-0.4pp
Net margin9.4%-1.2pp
FCF margin12.2%+0.7pp

Returns & leverage

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Return on equity16%-1.8pp
Debt / equity0.3×-0.2×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Acuity Brands in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Acuity Brands’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acuity Brands's increase (decrease) in prepaid expense and other assets?
Acuity Brands (AYI) reported increase (decrease) in prepaid expense and other assets of $13.6M in Q4 2025.
How has Acuity Brands's increase (decrease) in prepaid expense and other assets changed year-over-year?
Acuity Brands's increase (decrease) in prepaid expense and other assets decreased by 44.7% year-over-year, from $24.6M to $13.6M.
What does increase (decrease) in prepaid expense and other assets mean?
The change in payments made for future services or goods.
How do you interpret increase (decrease) in prepaid expense and other assets?
Significant fluctuations can indicate changes in the timing of large corporate expenditures or shifts in operational scale.
How does increase (decrease) in prepaid expense and other assets compare across companies?
Generally small and stable for most companies; large changes warrant investigation into timing of contracts.