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

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	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	1,198.00M
Cost of Revenue (Quarter)	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	591.60M
Gross Profit (Quarter)	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	606.40M
Operating items
Selling, General & Administrative (Quarter)	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	413.10M
Restructuring Costs (Quarter)	1.80M					6.90M			20.00M							29.70M			5.90M
Operating Expenses (Quarter)	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	413.10M
Operating Income (Quarter)	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	193.30M
EBIT (Quarter)	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	193.30M
Non-operating items
Other Non Operating Income (Quarter)	-14.70M	-0.30M	1.90M	-1.20M	-8.80M	-1.10M	3.70M	0.70M	-1.50M	-1.10M	-0.70M	0.30M	-1.80M	-2.50M	-1.00M	-2.30M	-26.10M	-0.20M	-0.30M	0.20M
Non Operating Income (Quarter)	-7.20M	-6.20M	-4.10M	-4.70M	-0.80M	-15.70M	-2.00M	-3.90M	-4.40M	-2.00M	-0.50M	2.30M	-4.50M	1.50M	-7.90M	-14.40M	-7.00M	-7.80M	-7.00M	-8.10M
Net income details
EBT (Quarter)	125.60M	108.90M	98.20M	-0.30M	148.80M		109.50M	138.70M	439.80M	130.90M	117.60M	1.10M	152.50M	-16.60M	-11.10M	28.40M	137.70M	-4.70M	20.80M	-10.80M
Tax Provisions (Quarter)	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	44.20M
Profit After Tax (Quarter)	62.80M	87.60M	75.30M	105.10M	115.40M	74.90M	83.20M	111.30M	90.30M	100.60M	89.20M	114.70M	419.60M	106.70M	77.50M	28.30M	-244.20M	120.50M	96.80M	130.10M
Income from Continuing Operations (Quarter)	98.10M	87.60M	75.30M	-32.60M	115.40M	-18.30M	83.20M	105.00M	417.40M	100.60M	89.20M	-32.60M	118.90M	-44.70M	-35.90M	1.40M	114.00M	-36.80M	-5.30M	-55.00M
Consolidated Net Income (Quarter)	98.10M	87.60M	75.30M	-32.60M	115.40M	-18.30M	83.20M	105.00M	417.40M	100.60M	89.20M	-32.60M	118.90M	-44.70M	-35.90M	1.40M	114.00M	-36.80M	-5.30M	-55.00M
Income towards Parent Company (Quarter)	98.10M	87.60M	75.30M	-32.60M	115.40M	-18.30M	83.20M	105.00M	417.40M	100.60M	89.20M	-32.60M	118.90M	-44.70M	-35.90M	1.40M	114.00M	-36.80M	-5.30M	-55.00M
Net Income towards Common Stockholders (Quarter)	98.10M	87.60M	75.30M	-32.60M	115.40M	-18.30M	83.20M	105.00M	417.40M	100.60M	89.20M	-32.60M	118.90M	-44.70M	-35.90M	1.40M	114.00M	-36.80M	-5.30M	-55.00M
Additional items
EPS (Basic) (Quarter)	2.70	2.50	2.15	-0.96	3.38	-0.57	2.60	3.31	13.12	3.24	2.89	-1.06	3.85	-1.45	-1.16	0.05	3.69	-1.20	-0.17	-1.82
EPS (Diluted) (Quarter)	2.68	2.47	2.13	-0.95	3.33	-0.56	2.57	3.28	12.98	3.21	2.84	-1.04	3.78	-1.41	-1.13	0.04	3.60	-1.17	-0.17	-1.78
Shares Outstanding (Quarter)	36.30M	35.10M	35.00M	34.10M	34.18M	32.31M	32.05M	31.68M	31.81M	31.00M	30.86M	30.83M	30.89M	30.93M	31.00M	30.85M	30.86M	30.70M	30.63M	30.27M
Shares Outstanding (Diluted) (Quarter)	36.60M	35.50M	35.40M	34.40M	34.65M	32.70M	32.39M	32.01M	32.16M	31.36M	31.40M	31.48M	31.45M	31.80M	31.70M	31.57M	31.64M	31.56M	31.36M	30.95M
EBITDA (Quarter)	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	193.30M
Interest Expenses (Quarter)	8.50M	29.10M	29.10M	29.10M	4.70M	25.20M	25.20M	26.40M	24.70M	12.80M	6.50M	6.30M	5.70M	11.60M	0.30M	14.60M	18.80M	16.50M	0.50M	7.80M
Tax Rate (Quarter)	21.89%	19.56%	23.32%	-10,766.67%	22.45%		24.02%	24.30%	5.09%	23.15%	24.15%	3,063.64%	22.03%	-169.28%	-223.42%	95.07%	17.21%	-682.98%	125.48%	-409.26%

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

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

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