AYI
Acuity Brands Inc
NYSE: AYI · INDUSTRIALS · ELECTRICAL EQUIPMENT & PARTS
$286.01
+0.32% today
Updated 2026-04-29
Market cap
$8.67B
P/E ratio
20.97
P/S ratio
1.89x
EPS (TTM)
$13.64
Dividend yield
0.25%
52W range
$241 – $380
Volume
0.5M
Acuity Brands Inc (AYI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.84B | $1.96B | $2.03B | $1.66B | $1.63B | $1.80B | $1.93B | $2.09B | $2.39B | $2.71B | $3.29B | $3.51B | $3.68B | $3.67B | $3.33B | $3.46B | $4.01B | $3.95B | $3.84B | $4.35B |
| Revenue growth (YoY) | — | +6.7% | +3.1% | -18.2% | -1.8% | +10.4% | +7.7% | +8.0% | +14.6% | +13.1% | +21.6% | +6.5% | +5.0% | -0.2% | -9.4% | +4.0% | +15.7% | -1.3% | -2.8% | +13.1% |
| Cost of revenue | $1.19B | $1.22B | $1.21B | $1.02B | $965.40M | $1.07B | $1.15B | $1.25B | $1.41B | $1.56B | $1.86B | $2.02B | $2.19B | $2.19B | $1.92B | $1.99B | $2.33B | $2.24B | $2.06B | $2.27B |
| Gross profit | $652.84M | $744.32M | $815.79M | $635.10M | $661.50M | $730.00M | $788.00M | $837.60M | $979.20M | $1.15B | $1.44B | $1.48B | $1.49B | $1.48B | $1.40B | $1.48B | $1.67B | $1.71B | $1.78B | $2.08B |
| Gross margin | 35.5% | 37.9% | 40.3% | 38.3% | 40.7% | 40.7% | 40.8% | 40.1% | 40.9% | 42.3% | 43.6% | 42.3% | 40.4% | 40.3% | 42.2% | 42.6% | 41.8% | 43.3% | 46.4% | 47.8% |
| R&D | $32.00M | $33.60M | $30.30M | $20.80M | $28.00M | $31.30M | $34.70M | $32.70M | $35.30M | $41.10M | $47.10M | $52.00M | $63.90M | $74.70M | $82.00M | $88.30M | $95.10M | $97.10M | $102.30M | $140.20M |
| SG&A | $772.33M | $812.96M | $540.10M | $454.61M | $495.40M | $541.30M | $566.70M | $607.60M | $680.30M | $756.90M | $946.00M | $951.10M | $0.00 | $1.01B | $500000.00 | $1.04B | $1.05B | $1.09B | $1.11B | $1.34B |
| Operating income | $152.12M | $222.42M | $261.06M | $153.75M | $157.70M | $188.70M | $208.00M | $221.50M | $299.10M | $376.30M | $475.20M | $527.50M | $460.80M | $462.90M | $353.90M | $427.60M | $509.70M | $473.40M | $553.30M | $593.60M |
| Operating margin | 8.3% | 11.3% | 12.9% | 9.3% | 9.7% | 10.5% | 10.8% | 10.6% | 12.5% | 13.9% | 14.4% | 15.0% | 12.5% | 12.6% | 10.6% | 12.4% | 12.7% | 12.0% | 14.4% | 13.7% |
| EBITDA | $183.75M | $259.84M | $299.14M | $192.62M | $185.10M | $228.10M | $250.10M | $265.80M | $341.70M | $422.00M | $568.70M | $601.30M | $541.70M | $548.40M | $479.30M | $520.50M | $603.20M | $588.50M | $665.00M | $655.30M |
| EBITDA margin | 10.0% | 13.2% | 14.8% | 11.6% | 11.4% | 12.7% | 12.9% | 12.7% | 14.3% | 15.6% | 17.3% | 17.2% | 14.7% | 14.9% | 14.4% | 15.0% | 15.1% | 14.9% | 17.3% | 15.1% |
| EBIT | $153.07M | $228.49M | $265.30M | $156.88M | $148.60M | $188.00M | $210.30M | $225.00M | $298.30M | $376.20M | $506.10M | $526.70M | $461.40M | $460.10M | $378.20M | $420.40M | $508.40M | $495.30M | $573.90M | $522.20M |
| Interest expense | $33.23M | $30.14M | $34.75M | $29.56M | $29.80M | $30.40M | $30.70M | $31.90M | $32.60M | $32.60M | $33.30M | $34.10M | $35.50M | $36.40M | $26.40M | $24.20M | $27.00M | $27.90M | $25.30M | $42.50M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $106.56M | $148.05M | $148.25M | $84.91M | $79.60M | $105.50M | $116.30M | $127.40M | $175.80M | $222.10M | $290.80M | $321.70M | $349.60M | $330.40M | $248.30M | $306.30M | $384.00M | $346.00M | $422.60M | $396.60M |
| Net income growth (YoY) | — | +38.9% | +0.1% | -42.7% | -6.3% | +32.5% | +10.2% | +9.5% | +38.0% | +26.3% | +30.9% | +10.6% | +8.7% | -5.5% | -24.8% | +23.4% | +25.4% | -9.9% | +22.1% | -6.2% |
| Profit margin | 5.8% | 7.5% | 7.3% | 5.1% | 4.9% | 5.9% | 6.0% | 6.1% | 7.3% | 8.2% | 8.8% | 9.2% | 9.5% | 9.0% | 7.5% | 8.9% | 9.6% | 8.8% | 11.0% | 9.1% |