Acuity Brands, Inc. (AYI) - Quarterly Income Statement

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AYI
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302.7 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	1,032.3	968.1	905.9	934.7	1,010.4	1,000.3	943.6	997.9	1,110.3	1,060.6	909.1	926.1	992.7	899.7	776.6	792	891.2	776.2	824.2	834.7	938.1	947.6	854.4	932.6	1,061.2	944	832.1	842.8	957.6	891.6	804.7	851.2	925.5	851.5	777.8	736.6	759.5	683.7	616.1	647.4	668.7	603.9	546.2	574.7	579.8	541.5	486.7	481.1	514.3	487.5	457.7	474.3	496.2	458.3	416.1	425	444.2	407.6	383.5	391.7	422.612	396.628	386.139	452.025	522.757	512.438	482.584	508.865	692.97	647.826	575.384	614.488	674.451	603.265	549.555	565.852	597.204	545.327	505.121	525.202	563.364	532.226	491.039	517.538	533.654	521.041	489.387	505.226	515.284	507.576	468.245	481.691	505.6
Cost of Revenue Numbers are in millions	543.6	525.9	503.5	506.3	567.7	553	536.9	581.4	647.8	615.5	529.8	540.3	573.4	513.1	439.9	459.6	516.1	448.6	480.3	478.9	543.4	564	520.5	565.1	648.9	554.6	497.2	492.6	550.7	512.7	468.9	491.6	523.4	473.6	440.9	417.2	438.2	388.1	360.4	374.4	385.2	360.5	331	337.6	342.5	320.4	297	291.6	303.8	285.5	275.8	280.7	295.8	268.6	252.3	248.9	259.8	244	231.2	230.4	257.241	243.023	244.741	277.302	310.379	304.246	290.548	305.676	395.091	374.332	335.882	355.47	393.944	354.223	334.3	340.629	378.71	329.263	309.915	306.423	328.012	309.874	289.591	302.831	303.05	302.417	294.054	298.266	302.72	300.153	281.39	285.019	296.3
Gross Profit Numbers are in millions	488.7	442.2	402.4	428.4	442.7	447.3	406.7	416.5	462.5	445.1	379.3	385.8	419.3	386.6	336.7	332.4	375.1	327.6	343.9	355.8	394.7	383.6	333.9	367.5	412.3	389.4	334.9	350.2	406.9	378.9	335.8	359.6	402.1	377.9	336.9	319.4	321.3	295.6	255.7	273	283.5	243.4	215.2	237.1	237.3	221.1	189.7	189.5	210.5	202	181.9	193.6	200.4	189.7	163.8	176.1	184.4	163.6	152.3	161.3	165.371	153.605	141.398	174.723	212.378	208.192	192.036	203.189	297.879	273.494	239.502	259.018	280.507	249.042	215.255	225.223	218.494	216.064	195.206	218.779	235.352	222.352	201.448	214.707	230.604	218.624	195.333	206.96	212.564	207.423	186.855	196.672	209.3
Gross Profit Ratio Numbers are in millions	0.473	0.457	0.444	0.458	0.438	0.447	0.431	0.417	0.417	0.42	0.417	0.417	0.422	0.43	0.434	0.42	0.421	0.422	0.417	0.426	0.421	0.405	0.391	0.394	0.389	0.413	0.402	0.416	0.425	0.425	0.417	0.422	0.434	0.444	0.433	0.434	0.423	0.432	0.415	0.422	0.424	0.403	0.394	0.413	0.409	0.408	0.39	0.394	0.409	0.414	0.397	0.408	0.404	0.414	0.394	0.414	0.415	0.401	0.397	0.412	0.391	0.387	0.366	0.387	0.406	0.406	0.398	0.399	0.43	0.422	0.416	0.422	0.416	0.413	0.392	0.398	0.366	0.396	0.386	0.417	0.418	0.418	0.41	0.415	0.432	0.42	0.399	0.41	0.413	0.409	0.399	0.408	0.414
Reseach & Development Expenses Numbers are in millions	0	0	0	0	97.1	0	0	0	95.1	0	0	0	88.3	0	0	0	82	0	0	0	74.7	0	0	0	63.9	0	0	0	52	0	0	0	47.1	0	0	0	41.1	0	0	0	35.3	0	0	0	32.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	311.6	308.1	-10	0	0	305.4	0	0	0	0	0	0	-759.4	0	0	0	-767.5	0	0	0	-751.1	0	0	0	-751.3	0	0	0	-701.4	0	0	0	-683.9	0	0	0	-550	0	0	0	-487.5	0	0	0	-448.8	0	0	0	-419.5	0	0	0	-396.7	0	0	0	-362.2	0	0	0	-339.257	0	0	0	-401.44	0	0	0	-599.216	0	0	0	-565.09	0	0	0	-542.246	0.933	2.073	2.736	-541.654	0	0	0	0	0	0	0	180.88	173.304	158.548	166.339	175.8
Selling & Marketing Expenses Numbers are in millions	20.1	306.9	294.3	295.5	313	304	295.2	0	312.9	302.4	277	270.7	1,044.1	268	245.4	246	1,028.5	241.3	260.9	265.3	1,015	263.4	237.6	250.1	1,026.6	273.6	246.3	231.4	946	246.9	227.8	231.8	946	247.2	230.1	206.6	756.9	196	177.7	176.3	680.3	170.8	157	159.7	607.6	163.9	144.3	140.6	566.7	142.8	136.3	140.3	541.3	139.5	126.6	130.6	495.4	124.7	119.1	118.5	454.606	112.116	108.217	118.924	540.097	136.488	131.307	133.646	812.958	206.059	194.474	198.683	772.326	196.803	185.052	183.235	710.263	175.917	180.63	187.828	727.542	184.938	177.068	186.109	0	185.908	0	0	0	0	0	0	8.5
SG&A Numbers are in millions	331.7	296.9	284.3	295.5	313	304	295.2	300.7	312.9	302.4	277	270.7	284.7	268	245.4	246	261	241.3	260.9	265.3	263.9	263.4	237.6	250.1	275.3	273.6	246.3	231.4	244.6	246.9	227.8	231.8	262.1	247.2	230.1	206.6	206.9	196	177.7	176.3	192.8	170.8	157	159.7	158.8	163.9	144.3	140.6	147.2	142.8	136.3	140.3	144.6	139.5	126.6	130.6	133.2	124.7	119.1	118.5	115.349	112.116	108.217	118.924	138.657	136.488	131.307	133.646	213.742	206.059	194.474	198.683	207.236	196.803	185.052	183.235	168.017	176.85	182.703	190.564	185.888	184.938	177.068	186.109	198.732	185.908	175.927	179.876	180.88	173.304	158.548	166.339	184.3
Other Expenses Numbers are in millions	0	0.3	0	-1.1	-1.7	-0.7	3.7	6.9	6	1.5	1.9	-0.3	-1.7	-2.7	-2.2	-1.6	-4.4	0.9	-1	-1.4	-2.1	-0.2	-1.1	-1.3	4	1.7	-1.3	0.4	-2.2	1.2	-0.6	7.9	0.1	-0.3	1.1	0.7	-11.7	9.5	0.1	0.9	-0.7	0.1	-0.1	-0.6	-0.1	3	-0.1	-0.1	-2.8	0	0	0	0	0	0	0	0	0	0	0	-22.062	0	0	22.062	-14.638	0	0	14.638	0	0	0	0	0.292	0	0	0	6.23	0.434	17	0	0	0	0	0	-0.802	0	0	0.802	0	10.613	0	0	0
Operating Expenses Numbers are in millions	331.7	296.9	284.3	295.5	313	304	295.2	307.6	312.9	302.4	277	270.7	284.7	268	245.4	246	261	241.3	260.9	265.3	263.9	263.4	237.6	250.1	275.3	273.6	246.3	231.4	244.6	246.9	227.8	231.8	262.1	247.2	230.1	206.6	206.9	196	177.7	176.3	192.8	170.8	157	159.7	158.8	163.9	144.3	140.6	147.2	142.8	136.3	140.3	144.6	139.5	126.6	130.6	133.2	124.7	119.1	118.5	115.349	112.116	108.217	140.986	124.019	136.488	131.307	148.284	213.742	206.059	194.474	198.683	207.528	196.803	185.052	183.235	174.247	177.284	199.703	190.564	185.888	184.938	177.068	186.109	198.732	185.908	175.927	180.678	181.896	174.411	159.645	167.435	184.3
Operating Income Numbers are in millions	157	145.3	118.1	132.9	109.7	143.3	111.5	108.9	149.6	142.7	102.3	115.1	132.8	118.1	91	85.7	105.9	83	81.4	83.6	130.3	120.3	95.9	116.4	142.1	105.9	88	118.6	152.7	131.5	108	126.6	135.1	121	106.7	112.4	111.8	99.2	78.6	86.7	90.7	72.6	58.4	77.4	78.2	50	45.1	48.2	61.2	57.3	39	50.6	55.8	50.2	37.2	45.5	48	39.2	27.8	42.7	49.92	41.483	28.613	33.737	73.721	71.704	60.729	54.905	84.137	67.435	45.028	60.335	72.979	52.239	30.203	41.988	44.247	38.78	-4.497	28.215	47.535	37.414	24.38	28.598	31.872	32.716	19.406	26.282	30.668	33.012	27.21	29.237	25
Operating Income Ratio Numbers are in millions	0.152	0.15	0.13	0.142	0.109	0.143	0.118	0.109	0.135	0.135	0.113	0.124	0.134	0.131	0.117	0.108	0.119	0.107	0.099	0.1	0.139	0.127	0.112	0.125	0.134	0.112	0.106	0.141	0.159	0.147	0.134	0.149	0.146	0.142	0.137	0.153	0.147	0.145	0.128	0.134	0.136	0.12	0.107	0.135	0.135	0.092	0.093	0.1	0.119	0.118	0.085	0.107	0.112	0.11	0.089	0.107	0.108	0.096	0.072	0.109	0.118	0.105	0.074	0.075	0.141	0.14	0.126	0.108	0.121	0.104	0.078	0.098	0.108	0.087	0.055	0.074	0.074	0.071	-0.009	0.054	0.084	0.07	0.05	0.055	0.06	0.063	0.04	0.052	0.06	0.065	0.058	0.061	0.049
Total Other Income Expenses Net Numbers are in millions	-4.5	2.3	-0.5	-2	-4.4	-4.6	-2	-15.7	-0.8	-4.7	-4.1	-6.2	-7.2	-8.9	-8.8	-6.5	-8.3	-4.5	-6.7	-9.7	-9.8	-8.5	-9.7	-10	-5	-8.2	-10.8	-9.3	-10.4	-6.9	-8.6	-0.3	-7.9	-8.4	-7.1	-7.2	-19.4	1.6	-7.9	-7	-8.7	-8	-8.1	-8.6	-7.9	-4.8	-7.9	-7.8	-10.4	-5	-8.8	-4.8	-5.7	-8.4	-8.2	-8.7	-7.4	-6.3	-18	-7.2	-6.736	-8.4	-7.413	-3.821	-7.761	-8.766	-7.299	-6.684	-5.607	0.795	-2.51	-1.81	-8.739	-8.425	-8.168	-8.324	-6.33	-9.094	-8.559	-7.93	-7.06	-10.329	-9.506	-7.836	-9.624	-8.775	-7.404	-9.892	-6.971	-9.506	-10.177	-10.675	-14.3
Income Before Tax Numbers are in millions	152.5	147.6	117.6	130.9	105.3	138.7	109.5	93.2	148.8	138	98.2	108.9	125.6	109.2	82.2	79.2	97.6	78.5	74.7	73.9	120.5	111.8	86.2	106.4	137.1	99.2	78.7	110.9	142.3	124.6	99.4	126.3	127.2	112.6	99.6	105.2	92.4	100.8	70.7	79.7	82	64.6	50.3	68.8	70.3	45.2	37.2	40.4	50.8	52.3	30.2	45.8	50.1	41.8	29	36.8	40.6	32.9	9.8	35.5	43.184	33.091	21.132	29.916	65.961	62.938	53.43	48.221	78.53	60.479	37.176	51.702	64.24	43.814	22.035	33.664	37.917	29.686	-13.056	20.285	40.475	27.085	14.874	20.183	22.248	23.941	12.002	16.39	23.697	23.506	17.033	18.6	10.7
Income Before Tax Ratio Numbers are in millions	0.148	0.152	0.13	0.14	0.104	0.139	0.116	0.093	0.134	0.13	0.108	0.118	0.127	0.121	0.106	0.1	0.11	0.101	0.091	0.089	0.128	0.118	0.101	0.114	0.129	0.105	0.095	0.132	0.149	0.14	0.124	0.148	0.137	0.132	0.128	0.143	0.122	0.147	0.115	0.123	0.123	0.107	0.092	0.12	0.121	0.083	0.076	0.084	0.099	0.107	0.066	0.097	0.101	0.091	0.07	0.087	0.091	0.081	0.026	0.091	0.102	0.083	0.055	0.066	0.126	0.123	0.111	0.095	0.113	0.093	0.065	0.084	0.095	0.073	0.04	0.059	0.063	0.054	-0.026	0.039	0.072	0.051	0.03	0.039	0.042	0.046	0.025	0.032	0.046	0.046	0.036	0.039	0.021
Income Tax Expense Numbers are in millions	33.6	33.7	28.4	30.3	22.4	33.7	26.3	18.3	33.4	32.3	22.9	21.3	27.5	23.5	19.3	19.6	23.9	18.1	17.5	16.9	24.4	23.4	19.9	26.8	28.9	26.2	-18.2	39.4	51.8	42.4	32.1	44.6	44.3	38.6	34.1	36.8	32.3	36.3	24.3	28.6	27.2	20.8	17.6	24.3	25.4	13.5	12.5	14.3	17.5	18.7	10.7	15.9	15.9	14.7	9.1	12.4	13.4	11.6	2.6	12.2	14.096	10.765	6.764	10.501	24.056	21.28	19.286	17.296	27.077	21.803	12.818	18.135	22.873	15.102	7.528	11.688	10.108	9.994	-4.619	7.12	13.709	9.073	5.355	7.266	7.959	8.619	4.321	5.9	8.336	8.935	6.475	7.066	4.3
Net Income Numbers are in millions	118.9	113.9	89.2	100.6	82.9	105	83.2	74.9	115.4	105.7	75.3	87.6	98.1	85.7	62.9	59.6	73.7	60.4	57.2	57	96.1	88.4	66.3	79.6	108.2	73	96.9	71.5	90.5	82.2	67.3	81.7	82.9	74	65.5	68.4	60.1	64.5	46.4	51.1	54.8	43.8	32.7	44.5	44.9	31.7	24.7	26.1	33.3	33.6	19.5	29.9	34.2	27.1	19.9	24.4	27.2	21.3	7.8	23.3	29.099	22.027	14.368	19.415	41.905	41.133	34.144	31.072	51.453	38.676	24.358	33.567	41.367	28.712	14.507	21.976	27.809	19.692	-8.437	13.165	26.766	18.012	9.519	12.917	14.289	15.322	7.681	10.49	15.361	14.571	10.558	11.534	6.4
Net Income Ratio Numbers are in millions	0.115	0.118	0.098	0.108	0.082	0.105	0.088	0.075	0.104	0.1	0.083	0.095	0.099	0.095	0.081	0.075	0.083	0.078	0.069	0.068	0.102	0.093	0.078	0.085	0.102	0.077	0.116	0.085	0.095	0.092	0.084	0.096	0.09	0.087	0.084	0.093	0.079	0.094	0.075	0.079	0.082	0.073	0.06	0.077	0.077	0.059	0.051	0.054	0.065	0.069	0.043	0.063	0.069	0.059	0.048	0.057	0.061	0.052	0.02	0.059	0.069	0.056	0.037	0.043	0.08	0.08	0.071	0.061	0.074	0.06	0.042	0.055	0.061	0.048	0.026	0.039	0.047	0.036	-0.017	0.025	0.048	0.034	0.019	0.025	0.027	0.029	0.016	0.021	0.03	0.029	0.023	0.024	0.013
EPS Numbers are in millions	3.86	3.69	2.89	3.24	2.66	3.31	2.6	2.32	3.53	3.1	2.13	2.5	2.76	2.4	1.75	1.58	1.88	1.53	1.45	1.44	2.43	2.23	1.68	1.99	2.71	1.81	2.34	1.71	2.16	1.91	1.54	1.87	1.9	1.7	1.5	1.58	1.39	1.49	1.07	1.18	1.27	1.01	0.76	1.03	1.04	0.74	0.58	0.61	0.78	0.8	0.46	0.71	0.83	0.63	0.46	0.57	0.65	0.49	0.18	0.54	0.69	0.52	0.35	0.49	1.05	1.03	0.84	0.74	1.23	0.9	0.57	0.8	0.98	0.65	0.33	0.5	0.63	0.45	-0.2	0.31	0.63	0.43	0.23	0.31	0.34	0.37	0.19	0.25	0.37	0.35	0.26	0.28	0.16
EPS Diluted Numbers are in millions	3.77	3.62	2.84	3.21	2.63	3.28	2.57	2.29	3.48	3.07	2.13	2.46	2.72	2.37	1.74	1.57	1.87	1.52	1.44	1.44	2.42	2.22	1.67	1.98	2.7	1.8	2.33	1.7	2.15	1.9	1.53	1.86	1.89	1.69	1.49	1.57	1.38	1.48	1.07	1.17	1.26	1.01	0.75	1.03	1.03	0.73	0.57	0.61	0.78	0.79	0.46	0.7	0.82	0.62	0.45	0.56	0.64	0.48	0.17	0.53	0.68	0.51	0.34	0.48	1.03	1	0.82	0.72	1.2	0.88	0.55	0.77	0.95	0.63	0.32	0.48	0.61	0.44	-0.2	0.3	0.61	0.42	0.22	0.3	0.34	0.37	0.19	0.25	0.37	0.35	0.26	0.28	0.16
EBITDA Numbers are in millions	181.2	167	140	160	150.8	166.9	139.1	127.6	170.6	168.1	128.2	139.4	155.5	143.2	116.1	111	140.1	110.8	107.7	115.8	153.2	141.7	118.4	138.5	160.6	141.1	108	137.8	180.4	152	127.2	144.4	159	139.2	124.3	128.8	112.1	112.6	89.9	108	101.4	82.6	69	83	88.9	63.5	55.1	58.3	68.6	59.2	47.4	63.7	68	59.9	46.1	54	56.8	49.2	42.7	51.7	59.518	48.3	37.48	33.737	86.992	71.704	60.729	54.905	94.026	67.259	47.532	61.374	82.547	52.239	30.203	41.988	55.047	38.78	5.996	28.215	58.952	37.414	24.38	39.392	43.006	32.716	19.406	26.282	40.94	46.304	40.384	42.031	13.9
EBITDA Ratio Numbers are in millions	0.176	0.174	0.156	0.171	0.149	0.167	0.147	0.128	0.14	0.158	0.141	0.151	0.134	0.157	0.147	0.139	0.123	0.146	0.132	0.137	0.137	0.151	0.111	0.148	0.133	0.146	0.105	0.165	0.167	0.172	0.158	0.18	0.151	0.175	0.16	0.173	0.15	0.177	0.127	0.169	0.135	0.138	0.126	0.152	0.135	0.131	0.114	0.123	0.137	0.121	0.12	0.134	0.231	0.096	0.112	0.13	0.18	0.097	0.111	0.134	0.141	0.127	0.109	0.134	0.168	0.159	0.143	0.153	0.134	0.118	0.095	0.115	0.123	0.102	0.073	0.092	0.099	0.09	0.044	0.071	0.106	0.093	0.074	0.077	0.082	0.084	0.059	0.076	0.074	0.09	0.086	0.087	0.027

Acuity Brands, Inc.

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