Acuity Inc. (De) AYI
NYSE AYI
$321.17 -4.29 (-1.32%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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