Acuity Inc. (De) Income Statement (2009-2026) | AYI

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	899.70M	992.70M	926.10M	909.10M	1,060.60M	1,110.30M	997.90M	943.60M	1,000.30M	1,010.40M	934.70M	905.90M	968.10M	1,032.30M	951.60M	1,006.30M	1,178.60M	1,209.10M	1,143.70M	1,055.70M
Cost of Revenue (Quarter)	513.10M	573.40M	540.30M	529.80M	615.50M	647.80M	581.40M	536.90M	553.00M	567.70M	506.30M	493.50M	515.90M	543.60M	502.30M	538.30M	608.40M	618.10M	589.90M	535.30M
Gross Profit (Quarter)	386.60M	419.30M	385.80M	379.30M	445.10M	462.50M	416.50M	406.70M	447.30M	442.70M	428.40M	412.40M	452.20M	488.70M	449.30M	468.00M	570.20M	591.00M	553.80M	520.40M
Operating items
Selling, General & Administrative (Quarter)	268.00M	284.70M	270.70M	277.00M	302.40M	312.90M	300.70M	295.20M	304.00M	313.00M	295.50M	294.30M	306.90M	331.70M	316.00M	357.80M	400.70M	410.40M	393.40M	381.50M
Restructuring Costs (Quarter)	0.50M	1.80M					6.90M			20.00M							29.70M			5.90M
Operating Expenses (Quarter)	268.50M	286.50M	270.70M	277.00M	302.40M	312.90M	307.60M	295.20M	304.00M	333.00M	295.50M	294.30M	306.90M	331.70M	316.00M	357.80M	430.40M	410.40M	393.40M	387.40M
Operating Income (Quarter)	118.10M	132.80M	115.10M	102.30M	142.70M	149.60M	108.90M	111.50M	143.30M	109.70M	132.90M	118.10M	145.30M	157.00M	133.30M	110.20M	139.80M	180.60M	160.40M	133.00M
EBIT (Quarter)	118.10M	132.80M	115.10M	102.30M	142.70M	149.60M	108.90M	111.50M	143.30M	109.70M	132.90M	118.10M	145.30M	157.00M	133.30M	110.20M	139.80M	180.60M	160.40M	133.00M
Non-operating items
Interest & Investment Income (Quarter)									-3.90M	-2.70M	-0.90M	0.10M	1.80M	3.50M	4.00M	-6.90M	-12.10M	-7.00M	-8.40M	-7.00M
Other Non Operating Income (Quarter)	-2.70M	-1.70M	-0.30M	1.90M	1.50M	6.00M	-9.10M	3.70M	0.70M	-10.30M	0.60M	0.60M	0.30M	-10.70M	-2.50M	-1.00M	-2.30M	-35.90M	0.60M	-3.10M
Non Operating Income (Quarter)	-6.20M	9.50M	-6.20M	-6.00M	1.50M	2.30M	-6.60M	3.70M	-4.60M	-1.70M	-1.10M	-0.60M	2.30M	-8.00M	-2.50M	-7.90M	-2.30M	-42.90M	0.60M	-10.10M
Net income details
EBT (Quarter)	109.20M	125.60M	108.90M	98.20M	138.00M	148.80M	93.20M	109.50M	138.70M	105.30M	130.90M	117.60M	147.60M	152.50M	134.80M	102.30M	125.40M	137.70M	152.60M	122.90M
Tax Provisions (Quarter)	23.50M	27.50M	21.30M	22.90M	32.30M	33.40M	18.30M	26.30M	33.70M	22.40M	30.30M	28.40M	33.70M	33.60M	28.10M	24.80M	27.00M	23.70M	32.10M	26.10M
Profit After Tax (Quarter)	85.70M	98.10M	87.60M	75.30M	105.70M	115.40M	74.90M	83.20M	105.00M	82.90M	100.60M	89.20M	113.90M	118.90M	106.70M	77.50M	98.40M	114.00M	120.50M	96.80M
Income from Continuing Operations (Quarter)	85.70M	98.10M	87.60M	75.30M	105.70M	115.40M	74.90M	83.20M	105.00M	82.90M	100.60M	89.20M	113.90M	118.90M	106.70M	77.50M	98.40M	114.00M	120.50M	96.80M
Consolidated Net Income (Quarter)	85.70M	98.10M	87.60M	75.30M	105.70M	115.40M	74.90M	83.20M	105.00M	82.90M	100.60M	89.20M	113.90M	118.90M	106.70M	77.50M	98.40M	114.00M	120.50M	96.80M
Income towards Parent Company (Quarter)	85.70M	98.10M	87.60M	75.30M	105.70M	115.40M	74.90M	83.20M	105.00M	82.90M	100.60M	89.20M	113.90M	118.90M	106.70M	77.50M	98.40M	114.00M	120.50M	96.80M
Net Income towards Common Stockholders (Quarter)	85.70M	98.10M	87.60M	75.30M	105.70M	115.40M	74.90M	83.20M	105.00M	82.90M	100.60M	89.20M	113.90M	118.90M	106.70M	77.50M	98.40M	114.00M	120.50M	96.80M
Additional items
EPS (Basic) (Quarter)	2.40	2.74	2.50	2.16	3.10	3.48	2.32	2.60	3.31	2.66	3.25	2.89	3.70	3.85	3.45	2.50	3.19	3.71	3.92	3.16
EPS (Weighted Average and Diluted) (Quarter)	2.37	2.72	2.46	2.13	3.07	3.42	2.29	2.57	3.28	2.63	3.21	2.84	3.62	3.77	3.35	2.45	3.12	3.61	3.82	3.09
Shares Outstanding (Weighted Average) (Quarter)	35.70M	36.28M	35.06M	35.01M	34.08M	34.18M	32.31M	32.18M	32.01M	31.81M	31.00M	30.94M	30.91M	30.89M	30.93M	31.00M	30.91M	30.86M	30.70M	30.66M
Shares Outstanding (Diluted Average) (Quarter)	36.80M	36.55M	35.54M	35.44M	35.07M	34.65M	32.70M	32.55M	32.01M	32.16M	31.36M	31.39M	31.42M	31.45M	31.80M	31.70M	31.67M	31.64M	31.56M	31.45M
EBITDA (Quarter)	106.40M	97.30M	76.90M	81.30M	105.10M	93.10M	74.50M	83.10M	111.30M	90.30M	99.10M	90.60M	114.70M	115.90M	89.90M	66.30M	126.70M	152.10M	115.60M	117.50M
Interest Expenses (Quarter)
Tax Rate (Quarter)	21.52%	21.89%	19.56%	23.32%	23.41%	22.45%	19.64%	24.02%	24.30%	21.27%	23.15%	24.15%	22.83%	22.03%	20.85%	24.24%	21.53%	17.21%	21.04%	21.24%

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Acuity Inc. (De) Income Statement (2009-2026) | AYI

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