Acuity Brands, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-02-282025-11-302025-08-312025-05-312025-02-282024-11-302024-08-312024-05-31
Total Revenue1.06B1.14B1.21B1.18B1.01B951.6M1.03B968.1M
Cost of Goods Sold535.3M589.9M618.1M608.4M538.3M502.3M543.6M515.9M
Gross Profit520.4M553.8M591.0M570.2M468.0M449.3M488.7M452.2M
R&D Expenses000000102.3M0
Operating Expenses387.4M393.4M410.4M430.4M357.8M316.0M331.7M306.9M
Operating Income133.0M160.4M180.6M139.8M110.2M133.3M157.0M145.3M
Other Income / Gains-10.1M-7.8M-42.9M-14.4M-7.9M1.5M-4.5M2.3M
Net Income96.8M120.5M114.0M98.4M77.5M106.7M118.9M113.9M
EPS (Diluted)3.163.923.713.192.503.453.863.69
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4930.4840.4890.4840.4650.4720.4730.467
General And Administrative Expenses000400.7M00209.3M306.9M
Selling And Marketing Expenses381.5M393.4M410.4M0357.8M316.0M20.1M0
Selling General And Administrative Expenses381.5M393.4M410.4M400.7M357.8M316.0M229.4M306.9M
Other Expenses5.9M0029.7M0000
Cost And Expenses922.7M983.3M1.03B1.04B896.1M818.3M875.3M822.8M
Interest Income02.1M3.1M2.5M4.8M10.1M9.6M8.1M
Interest Expense7.0M10.5M10.1M14.6M11.7M6.1M6.1M6.3M
Depreciation And Amortization038.3M46.4M34.6M1.0M21.6M22.6M22.9M
Ebitda129.9M201.4M191.1M174.6M110.2M162.5M181.2M167.0M
Ebitdaratio0.1230.1760.1580.1480.110.1710.1760.173
Operating Income Ratio0.1260.140.1490.1190.110.140.1520.15
Income Before Tax122.9M152.6M137.7M125.4M102.3M134.8M152.5M147.6M
Income Before Tax Ratio0.1160.1330.1140.1060.1020.1420.1480.152
Income Tax Expense26.1M32.1M23.7M27.0M24.8M28.1M33.6M33.7M
Net Income Ratio0.0920.1050.0940.0830.0770.1120.1150.118
Epsdiluted3.093.823.613.122.443.363.773.62
Weighted Average Shs Out30.6M30.7M30.7M30.9M31.0M30.9M30.8M30.8M
Weighted Average Shs Out Dil31.4M31.6M31.5M31.6M31.7M31.8M31.5M31.5M