AYI · Acuity Inc. (De)

$358.43 -1.34 (-0.37%) At close · Aug 14

Market Cap

$10.73B

29.94M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$4.35B +13.1%

FY2025

Net Income

$396.6M -6.2%

FY2025

Gross Margin

47.83% +1.4pp

FY2025

Operating Margin

12.98% -1.4pp

FY2025

Diluted EPS

$12.53 -6.8%

FY2025

Operating Cash Flow

$601.4M -2.9%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow Adjusted All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenue	+2.7%	+5.5%	—	$4.61B	$4.35B	$3.84B	$3.95B	$4.01B	$3.46B	$3.33B	$3.67B	$3.68B	$3.51B	$3.29B	—	—	—	—	—	—	—
Cost of Revenue	-1.0%	+3.3%	+3.8%	$2.33B	$2.27B	$2.06B	$2.24B	$2.33B	$1.99B	$1.92B	$2.19B	$2.19B	$2.02B	$1.86B	$1.56B	$1.41B	$1.25B	$1.15B	$1.07B	$965.4M	$1.02B
Gross Profit	+7.5%	+8.2%	+6.1%	$2.27B	$2.08B	$1.78B	$1.71B	$1.67B	$1.48B	$1.4B	$1.48B	$1.49B	$1.48B	$1.44B	$1.15B	$979.2M	$837.6M	$788M	$730M	$661.5M	$635.1M
Gross Margin	—	—	—	—	47.83%	46.39%	43.35%	41.75%	42.62%	42.16%	40.29%	40.36%	42.26%	43.64%	—	—	—	—	—	—	—
Research & Development	+13.8%	+11.3%	+13.1%	—	$140.2M	$102.3M	$97.1M	$95.1M	$88.3M	$82M	$74.7M	$63.9M	$52M	$47.1M	$41.1M	—	—	—	—	—	—
Selling, General & Administrative	+8.5%	+7.6%	+7.0%	$1.6B	$1.48B	$1.23B	$1.21B	$1.16B	$1.04B	$1.03B	$1.02B	$1.02B	$942.3M	$946M	$756.9M	$680.3M	$607.6M	$566.7M	$541.3M	$495.4M	$454.6M
Amortization of Intangibles	+23.1%	+12.9%	+21.4%	$101.4M	$76.5M	$39.7M	$42.1M	$41M	$40.7M	$41.7M	$30.8M	$28.5M	$28M	$21.4M	$11M	$11.2M	$10.9M	$11.2M	$10.2M	—	—
Depreciation & Amortization	+12.0%	+5.7%	+11.3%	$164.2M	$133.1M	$91.1M	$93.2M	$94.8M	$100.1M	$101.1M	$88.3M	$80.3M	$74.6M	$62.6M	$45.8M	$43.4M	$40.8M	$39.8M	$40.1M	$36.5M	$35.7M
Restructuring Charges	—	+8.2%	+9.1%	—	$29.7M	$0	$26.9M	$0	$3.3M	$20M	$1.8M	$5.6M	$11.3M	$15M	$12.4M	-$200K	$8.5M	$13.3M	$0	$8.4M	$26.7M
Operating Income	+3.4%	+9.8%	+4.1%	$667.3M	$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	$208M	$188.7M	$157.7M	$153.8M
Operating Margin	—	—	—	—	12.98%	14.41%	11.98%	12.72%	12.35%	10.64%	12.6%	12.52%	15.05%	14.44%	—	—	—	—	—	—	—
EBITDA	+4.9%	+8.9%	+5.1%	$831.5M	$697M	$644.4M	$566.6M	$604.5M	$527.7M	$455M	$551.2M	$541.1M	$602.1M	$537.8M	$422.1M	$342.5M	$262.3M	$247.8M	$228.8M	$194.2M	$189.5M
Interest Expense	+16.3%	+10.0%	+2.7%	$37.1M	$42.5M	$25.3M	$27.9M	$27M	$24.2M	$26.4M	$36.4M	$35.5M	$34.1M	$33.3M	$32.6M	$32.6M	$31.9M	$31.3M	$30.4M	$29.8M	$29.5M
Interest Income	+113.7%	+45.9%	+34.0%	$8.6M	$20.5M	$29.8M	$9M	$2.1M	$1M	$3.1M	$3.1M	$2M	$1.6M	$1.1M	$1.1M	$500K	$700K	$600K	$500K	$400K	$1M
Other Non-Operating Income	—	—	—	-$68.9M	-$63.7M	-$4.7M	-$26.7M	-$15.8M	-$31.4M	-$5.9M	-$4.7M	-$1.4M	-$2.4M	$1.6M	-$1.2M	-$1.3M	$2.8M	$1.7M	-$1.2M	$1M	$2M
Pretax Income	+0.4%	+9.0%	+3.8%	$598.4M	$500.2M	$548.6M	$446.7M	$493.9M	$396.2M	$324.7M	$424.9M	$425.9M	$492.6M	$444.6M	$343.6M	$265.7M	$193.1M	$179M	$157.6M	$118.8M	$127.3M
Income Tax	-1.9%	+6.3%	-1.6%	$126.1M	$103.6M	$126M	$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	$39.8M	$42.1M
Net Income	+1.1%	+9.8%	+6.0%	$472.3M	$396.6M	$422.6M	$346M	$384M	$306.3M	$248.3M	$330.4M	$349.6M	$321.7M	$290.8M	$222.1M	$175.8M	$127.4M	$116.3M	$105.5M	$79.6M	$84.9M
Net Margin	—	—	—	—	9.13%	11%	8.75%	9.59%	8.85%	7.46%	9%	9.5%	9.18%	8.84%	—	—	—	—	—	—	—
Net Income Available to Common Stockholders	+32.3%	+22.9%	—	—	—	—	—	—	—	—	—	—	—	$290.4M	$221.1M	$174.2M	$125.4M	$114.1M	$103.6M	$77.6M	$83.5M
Comprehensive Income	+6.9%	+10.3%	+9.0%	$515.3M	$435M	$420.3M	$359.2M	$356.4M	$340.8M	$267M	$293.8M	$345.6M	$361.4M	$261.8M	$183.6M	$166.5M	$149.5M	$85.4M	$123M	—	—
EPS (Basic) USD/shares	+4.6%	+15.4%	+9.6%	—	$12.85	$13.68	$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) USD/shares	+4.2%	+14.9%	+9.4%	—	$12.53	$13.44	$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 (Basic Avg) shares	-3.4%	-4.8%	-3.3%	—	30.86M	30.89M	31.81M	34.18M	36.28M	39.45M	39.7M	40.9M	43.1M	43.5M	43.1M	42.8M	42.2M	41.4M	42.2M	42.5M	40.8M
Shares Outstanding (Diluted Avg) shares	-3.0%	-4.4%	-3.1%	—	31.64M	31.45M	32.16M	34.65M	36.55M	39.6M	39.8M	41M	43.3M	43.8M	43.4M	43M	42.5M	41.9M	42.8M	43.3M	41.6M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $2.34B in buybacks, $357.8M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

—

Peer median 4.52×

EV/EBIT

—

Peer median 35.02×

P/E (TTM)

23.77×

Peer median 39.92×

Peer medians compare against the 16 similar-size Electrical Equipment & Parts companies (of 49 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Acuity Brands Lighting	$3,612,200,000	$3,573,400,000	$3,722,800,000	—	—	—	—
Acuity Intelligent Spaces	$764,300,000	$291,900,000	$252,700,000	—	—	—	—
Acuity Brands Lighting and Lighting Controls	—	$3,573,400,000	$3,722,800,000	$3,810,100,000	$3,287,300,000	$3,180,900,000	—
Acuity Brands Lighting Inc	—	—	—	—	—	—	$3,548,400,000
Intelligent Spaces Group	—	$291,900,000	$252,700,000	$216,100,000	$190,000,000	$157,000,000	$137,500,000

By Geography (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Domestic Country	$3,756,700,000	$3,262,900,000	$3,412,900,000	$3,486,400,000	$2,982,400,000	$2,925,000,000	$3,277,400,000	$3,292,600,000
Non Us	$588,900,000	$578,100,000	$539,300,000	$519,700,000	$478,600,000	$401,300,000	$395,300,000	$387,500,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Acuity Brands Lighting	$590,600,000	$582,800,000	$509,500,000	—	—	—	—
Acuity Intelligent Spaces	$76,100,000	$43,600,000	$32,100,000	—	—	—	—
Acuity Brands Lighting and Lighting Controls	—	$582,800,000	$509,500,000	$545,600,000	$476,200,000	$425,800,000	—
Acuity Brands Lighting Inc	—	—	—	—	$476,200,000	$425,800,000	$510,200,000
Intelligent Spaces Group	—	$43,600,000	$32,100,000	$22,700,000	$9,900,000	-$3,900,000	-$18,100,000

Operating Margin by Segment (%)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Acuity Brands Lighting	16.4%	16.3%	13.7%	—	—	—	—
Acuity Intelligent Spaces	10%	14.9%	12.7%	—	—	—	—
Acuity Brands Lighting and Lighting Controls	—	16.3%	13.7%	14.3%	14.5%	13.4%	—
Acuity Brands Lighting Inc	—	—	—	—	—	—	14.4%
Intelligent Spaces Group	—	14.9%	12.7%	10.5%	5.2%	-2.5%	-13.2%

Key facts CIK 1144215 CUSIP 00508Y102 13F (30d) 610 filings 582 filers Visit website Investor relations