Financials in USD. Standardized financial statements.
A compact view of how Acuity Brands, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.35B | $3.84B | $3.95B | $4.01B | $3.46B | $3.33B | $3.67B | $3.68B | $3.51B | $3.29B |
| Revenue Growth? | +13.1% | -2.8% | -1.3% | +15.7% | +4.0% | -9.4% | -0.2% | +5.0% | +6.5% | 0.0% |
| Cost of Revenue? | $2.27B | $2.06B | $2.24B | $2.33B | $1.99B | $1.92B | $2.19B | $2.19B | $2.02B | $1.86B |
| Gross Profit? | $2.08B | $1.78B | $1.71B | $1.67B | $1.48B | $1.40B | $1.48B | $1.49B | $1.48B | $1.44B |
| Gross Margin? | +47.8% | +46.4% | +43.3% | +41.8% | +42.6% | +42.2% | +40.3% | +40.4% | +42.3% | +43.6% |
| Operating Expenses? | $1.48B | $1.23B | $1.24B | $1.16B | $1.05B | $1.05B | $1.02B | $1.02B | $953.60M | $961.00M |
| Operating Income? | $593.60M | $553.30M | $473.40M | $509.70M | $427.60M | $353.90M | $462.90M | $460.80M | $527.50M | $475.20M |
| EBITDA? | $655.30M | $665.00M | $588.50M | $603.20M | $520.50M | $479.30M | $548.40M | $541.70M | $601.30M | $568.70M |
| Income Before Tax | $500.20M | $548.60M | $446.70M | $493.90M | $396.20M | $324.70M | $424.90M | $425.90M | $492.60M | $444.60M |
| Income Tax Expense | $103.60M | $126.00M | $100.70M | $109.90M | $89.90M | $76.40M | $94.50M | $76.30M | $170.90M | $153.80M |
| Net Income? | $396.60M | $422.60M | $346.00M | $384.00M | $306.30M | $248.30M | $330.40M | $349.60M | $321.70M | $290.80M |
| EPS? | $12.85 | $13.68 | $10.88 | $11.23 | $8.44 | $6.29 | $8.32 | $8.55 | $7.46 | $6.67 |
| Diluted EPS? | $12.53 | $13.44 | $10.76 | $11.08 | $8.37 | $6.27 | $8.30 | $8.53 | $7.43 | $6.63 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality