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Acuity Brands AYI Other operating expenses

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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:IncomeTaxReconciliationOtherReconcilingItems.

The official record: Acuity Brands’s 10-K, filed October 27, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acuity Brands's other operating expenses?
Acuity Brands (AYI) reported other operating expenses of $75K in Q2 2025.
How has Acuity Brands's other operating expenses changed year-over-year?
Acuity Brands's other operating expenses increased by 105.8% year-over-year, from -$1.3M to $75K.
What is the long-term trend for Acuity Brands's other operating expenses?
Over 4 years (2021 to 2025), Acuity Brands's other operating expenses has grown at a 31.6% compound annual growth rate (CAGR), from -$100K to $300K.
What does other operating expenses mean?
Miscellaneous operating costs not categorized under primary expense headings.
How do you interpret other operating expenses?
An increase may signal rising overhead or inefficient management of non-core operational costs.
How does other operating expenses compare across companies?
Varies widely by industry based on accounting classification policies.