Acuity Brands, Inc. (AYI) — Financial statements
Income statement, balance sheet, and cash flow for Acuity Brands, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,346↑13.1% | 3,841↓2.8% | 3,952↓1.3% | 4,006↑15.7% | 3,461 | |
| Cost of Revenue | 2,267↑10.1% | 2,059↓8.0% | 2,239↓4.0% | 2,333↑17.5% | 1,986 | |
| Gross Profit | 2,079↑16.7% | 1,782↑4.0% | 1,713↑2.4% | 1,673↑13.4% | 1,475 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 102↑5.4% | 97↑2.1% | 95↑7.7% | 88 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,106↑1.1% | 1,094↑4.3% | 1,049 | 0.00 | |
| Selling & Marketing Expenses | 1,485↑7287.6% | 20↓8.2% | 22↑13.5% | 19↓98.2% | 1,044 | |
| SG&A Expenses | 1,485↑31.9% | 1,126↑0.9% | 1,116↑4.5% | 1,068↑2.3% | 1,044 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 27 | 0.00↑100.0% | -85 | |
| Operating Expenses | 1,485↑20.9% | 1,228↓0.9% | 1,240↑6.6% | 1,163↑11.0% | 1,047 | |
| Total Costs & Expenses | 3,752↑14.1% | 3,288↓5.5% | 3,479↓0.5% | 3,496↑15.3% | 3,033 | |
| Operating Results | ||||||
| Operating Income | 594↑7.3% | 553↑16.9% | 473↓7.1% | 510↑19.2% | 428 | |
| Depreciation & Amortization | 133↑46.1% | 91↓2.3% | 93↓1.7% | 95↓5.3% | 100 | |
| EBITDA | 655↓1.5% | 665↑13.0% | 589↓2.4% | 603↑15.9% | 521 | |
| EBIT | 522↓9.0% | 574↑15.9% | 495↓2.6% | 508↑20.9% | 420 | |
| Interest & Other Income | ||||||
| Net Interest Income | -22↓588.9% | 5↑123.8% | -19↑24.1% | -25↓7.3% | -23 | |
| Interest Income | 21↓31.2% | 30↑231.1% | 9↑328.6% | 2↑110.0% | 1 | |
| Interest Expense | 43↑68.0% | 25↓9.3% | 28↑3.3% | 27↑11.6% | 24 | |
| Non-Operating Income | 71↑446.6% | -21↑5.9% | -22↓1784.6% | 1↓81.9% | 7 | |
| Other Income / Expenses | -93↓1887.2% | -5↑82.4% | -27↓69.0% | -16↑49.7% | -31 | |
| Income Before Tax | 500↓8.8% | 549↑22.8% | 447↓9.6% | 494↑24.7% | 396 | |
| Income Tax Expense | 104↓17.8% | 126↑25.1% | 101↓8.4% | 110↑22.2% | 90 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 397↓6.2% | 423↑22.1% | 346↓9.9% | 384↑25.4% | 306 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 397↓6.2% | 423↑22.1% | 346↓9.9% | 384↑25.4% | 306 | |
| Bottom-Line Net Income | 397↓6.2% | 423↑22.1% | 346↓9.9% | 384↑25.4% | 306 | |
| EPS (Basic) | 12.85↓6.1% | 13.68↑25.7% | 10.88↓3.1% | 11.23↑33.1% | 8.44 | |
| EPS (Diluted) | 12.53↓6.8% | 13.44↑24.9% | 10.76↓2.9% | 11.08↑32.4% | 8.37 | |
| Weighted Average Shares | 31↓0.1% | 31↓2.9% | 32↓7.0% | 34↓5.8% | 36 | |
| Weighted Average Diluted Shares | 32↑0.6% | 31↓2.2% | 32↓7.2% | 35↓5.3% | 37 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.