Acuity Inc. (De) (AYI) Operating Expenses (2009 - 2026)
Acuity Inc. (De)'s (AYI) quarterly Operating Expenses came in at $413.1 million in Q2 2026, down 4.02% on a YoY basis from $430.4 million in Q2 2025, and up 6.63% quarter-over-quarter from $387.4 million in Q1 2026.
Analysis
Acuity Inc. (De) (AYI) Operating Expenses (2009 - 2026) Analysis & Trends
Acuity Inc. (De) (AYI) has reported Operating Expenses for 18 consecutive years, with $413.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 4.02% year-over-year to $413.1 million; the trailing twelve-month figure through May 2026 stood at $1.6 billion (up 11.73% YoY), and the FY2025 full-year result was $1.5 billion, up 23.3% from the prior year.
- Operating Expenses advanced to $413.1 million in Q2 2026 per AYI's latest filing, from $387.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $430.4 million in Q2 2025 and bottomed at $277.0 million in Q1 2022.
- Historically, Operating Expenses has averaged $337.2 million across 5 years, with a median of $314.4 million in 2022.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses soared 40.24% in 2025, then declined 4.02% in 2026.
- Over 5 years, Operating Expenses stood at $307.6 million in 2022, then dropped by 3.93% to $295.5 million in 2023, then increased by 6.94% to $316.0 million in 2024, then gained by 24.49% to $393.4 million in 2025, then increased by 5.01% to $413.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $413.1 million, $387.4 million, and $393.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 27.11 Bn | 26.49 Bn | 1.14 Bn | 3.28 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 327.40 Mn |
| 3 | Masco | 14.34 Bn | 14.04 Bn | 868.00 Mn | 397.00 Mn |
| 4 | Carlisle Companies | 14.02 Bn | 13.36 Bn | 568.40 Mn | 210.70 Mn |
| 5 | Allegion | 13.36 Bn | 13.04 Bn | 517.50 Mn | 262.80 Mn |
| 6 | Owens Corning | 10.96 Bn | 10.72 Bn | 793.00 Mn | 311.00 Mn |
| 7 | Acuity Inc. (De) | 10.01 Bn | 9.60 Bn | 606.40 Mn | 413.10 Mn |
| 8 | Advanced Drainage Systems | 9.69 Bn | 9.60 Bn | 408.05 Mn | 130.82 Mn |
| 9 | Zurn Elkay Water Solutions | 7.91 Bn | 7.54 Bn | 288.30 Mn | 121.30 Mn |
| 10 | Simpson Manufacturing | 7.42 Bn | 6.97 Bn | 318.19 Mn | 154.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 413.10 Mn |
| Feb 28, 2026 | 387.40 Mn |
| Nov 30, 2025 | 393.40 Mn |
| Aug 31, 2025 | 410.40 Mn |
| May 31, 2025 | 430.40 Mn |
| Feb 28, 2025 | 357.80 Mn |
| Nov 30, 2024 | 316.00 Mn |
| Aug 31, 2024 | 331.70 Mn |
| May 31, 2024 | 306.90 Mn |
| Feb 29, 2024 | 294.30 Mn |
| Nov 30, 2023 | 295.50 Mn |
| Aug 31, 2023 | 333.00 Mn |
| May 31, 2023 | 304.00 Mn |
| Feb 28, 2023 | 295.20 Mn |
| Nov 30, 2022 | 307.60 Mn |
| Aug 31, 2022 | 312.90 Mn |
| May 31, 2022 | 302.40 Mn |
| Feb 28, 2022 | 277.00 Mn |
| Nov 30, 2021 | 270.70 Mn |
| Aug 31, 2021 | 286.50 Mn |