Acuity Brands Income Statement

AYI / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Acuity Brands reported $4.3B in revenue and $397M in net income for FY2025. Revenue has grown at a 6.5% compound annual rate over the past 14 years.

Based on SEC 10-K filings.

Key Data Points

High earnings quality (cash-backed earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$4.3B	$3.8B	$4.0B	$4.0B	$3.5B	$3.3B	$3.7B	$3.7B	$3.5B	$3.3B	$2.7B	$2.4B	$2.1B	$1.9B	$1.8B
Cost of Revenue	$2.3B	$2.1B	$2.2B	$2.3B	$2.0B	$1.9B	$2.2B	$2.2B	$2.0B	$1.9B	$1.6B	$1.4B	$1.3B	$1.1B	$1.1B
Gross Profit	$2.1B	$1.8B	$1.7B	$1.7B	$1.5B	$1.4B	$1.5B	$1.5B	$1.5B	$1.4B	$1.1B	$979.2M	$837.6M	$788.0M	$730.0M
SG&A Expense	$1.5B	$1.2B	$1.2B	$1.2B	$1.0B	$1.0B	$1.0B	$1.0B	$942.3M	$946.0M	$756.9M	$680.3M	$607.6M	$566.7M	$541.3M
R&D Expense	$140.2M	$102.3M	$97.1M	$95.1M	$88.3M	$82.0M	$74.7M	$63.9M	$52.0M	$47.1M	$41.1M	-	-	-	-
Operating Income	$563.9M	$553.3M	$473.4M	$509.7M	$427.6M	$353.9M	$462.9M	$460.8M	$527.5M	$475.2M	$376.3M	$299.1M	$221.5M	$208.0M	$188.7M
Interest Expense	-	-	$27.9M	$27.0M	$24.2M	$26.4M	$36.4M	$35.5M	$34.1M	$33.3M	$32.6M	$32.6M	$31.9M	$31.3M	$30.4M
Income Tax	$103.6M	$126.0M	$100.7M	$109.9M	$89.9M	$76.4M	$94.5M	$76.3M	$170.9M	$153.8M	$121.5M	$89.9M	$65.7M	$62.7M	$52.1M
Net Income	$396.6M	$422.6M	$346.0M	$384.0M	$306.3M	$248.3M	$330.4M	$349.6M	$321.7M	$290.8M	$222.1M	$175.8M	$127.4M	$116.3M	$105.5M
EPS (Basic)	$10.88	$11.23	$8.44	$6.29	$8.32	$8.54	$7.46	$6.67	$5.13	$4.07	$2.97	$2.75	$2.46	$1.84	$2.04
EPS (Diluted)	$10.76	$11.08	$8.38	$6.27	$8.29	$8.52	$7.43	$6.63	$5.09	$4.05	$2.95	$2.72	$2.42	$1.80	$2.00
Shares Outstanding	32.2M	34.6M	36.6M	39.6M	39.8M	41.0M	43.3M	43.8M	43.4M	43.3M	42.9M	42.5M	41.8M	41.5M	42.1M
Gross Margin	47.8%	46.4%	43.4%	41.8%	42.6%	42.2%	40.3%	40.4%	42.3%	43.6%	42.3%	40.9%	40.1%	40.8%	40.6%
Operating Margin	13.0%	14.4%	12.0%	12.7%	12.3%	10.6%	12.6%	12.5%	15.0%	14.4%	13.9%	12.5%	10.6%	10.8%	10.5%
Profit Margin	9.1%	11.0%	8.8%	9.6%	8.8%	7.5%	9.0%	9.5%	9.2%	8.8%	8.2%	7.3%	6.1%	6.0%	5.9%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Acuity Brands Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$4.3B

$3.8B

$4.0B

$3.5B

$3.3B

$3.7B

$3.5B

$3.3B

$2.7B

$2.4B

$2.1B

$1.9B

$1.8B

Cost of Revenue

$2.3B

$2.1B

$2.2B

$2.3B

$2.0B

$1.9B

$2.2B

$2.0B

$1.9B

$1.6B

$1.4B

$1.3B

$1.1B

Gross Profit

$2.1B

$1.8B

$1.7B

$1.5B

$1.4B

$1.5B

$1.4B

$1.1B

$979.2M

$837.6M

$788.0M

$730.0M

SG&A Expense

$1.5B

$1.2B

$1.0B

$942.3M

$946.0M

$756.9M

$680.3M

$607.6M

$566.7M

$541.3M

R&D Expense

$140.2M

$102.3M

$97.1M

$95.1M

$88.3M

$82.0M

$74.7M

$63.9M

$52.0M

$47.1M

$41.1M

Operating Income

$563.9M

$553.3M

$473.4M

$509.7M

$427.6M

$353.9M

$462.9M

$460.8M

$527.5M

$475.2M

$376.3M

$299.1M

$221.5M

$208.0M

$188.7M

Interest Expense

$27.9M

$27.0M

$24.2M

$26.4M

$36.4M

$35.5M

$34.1M

$33.3M

$32.6M

$31.9M

$31.3M

$30.4M

Income Tax

$103.6M

$126.0M

$100.7M

$109.9M

$89.9M

$76.4M

$94.5M

$76.3M

$170.9M

$153.8M

$121.5M

$89.9M

$65.7M

$62.7M

$52.1M

Net Income

$396.6M

$422.6M

$346.0M

$384.0M

$306.3M

$248.3M

$330.4M

$349.6M

$321.7M

$290.8M

$222.1M

$175.8M

$127.4M

$116.3M

$105.5M

EPS (Basic)

$10.88

$11.23

$8.44

$6.29

$8.32

$8.54

$7.46

$6.67

$5.13

$4.07

$2.97

$2.75

$2.46

$1.84

$2.04

EPS (Diluted)

$10.76

$11.08

$8.38

$6.27

$8.29

$8.52

$7.43

$6.63

$5.09

$4.05

$2.95

$2.72

$2.42

$1.80

$2.00

Shares Outstanding

32.2M

34.6M

36.6M

39.6M

39.8M

41.0M

43.3M

43.8M

43.4M

43.3M

42.9M

42.5M

41.8M

41.5M

42.1M

Gross Margin

47.8%

46.4%

43.4%

41.8%

42.6%

42.2%

40.3%

40.4%

42.3%

43.6%

42.3%

40.9%

40.1%

40.8%

40.6%

Operating Margin

13.0%

14.4%

12.0%

12.7%

12.3%

10.6%

12.6%

12.5%

15.0%

14.4%

13.9%

12.5%

10.6%

10.8%

10.5%

Profit Margin

9.1%

11.0%

8.8%

9.6%

8.8%

7.5%

9.0%

9.5%

9.2%

8.8%

8.2%

7.3%

6.1%

6.0%

5.9%