AYI
Acuity Brands Inc.
$326.47
-$2.96(-0.90%)
63
Overall
80
Value
60
Tech
50
Quality
Market Cap
$10.21B
Volume
231.48K
52W Range
$216.81 - $345.30
Target Price
$338.57
Order:
Income Statement
| Metric | Trend | Chart | 2015 Aug | 2016 Aug | 2017 Aug | 2018 Aug | 2019 Aug | 2020 Aug | 2021 Aug | 2022 Aug | 2023 Aug | 2024 Aug |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.7B | $3.3B | $3.5B | $3.7B | $3.7B | $3.3B | $3.5B | $4.0B | $4.0B | $3.8B | ||
| Total Revenue | $2.7B | $3.3B | $3.5B | $3.7B | $3.7B | $3.3B | $3.5B | $4.0B | $4.0B | $3.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-1.6B | $-1.9B | $-2.0B | $-2.2B | $2.2B | $1.9B | $2.0B | $2.3B | $2.2B | $2.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.1B | $1.4B | $1.5B | $1.5B | $1.5B | $1.4B | $1.5B | $1.7B | $1.7B | $1.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $756.9M | $946.0M | $951.1M | $1.0B | $1.0B | $1.0B | $1.0B | $1.2B | $1.2B | $1.2B | ||
| Research & Development | -- | $-47.1M | $-52.0M | $-63.9M | $74.7M | $82.0M | $88.3M | $95.1M | $97.1M | $102.3M | ||
| Research Expense | -- | -- | -- | -- | $74.7M | $82.0M | $88.3M | $95.1M | $97.1M | $102.3M | ||
| Selling, General & Administrative | $756.9M | $946.0M | $951.1M | $1.0B | $1.0B | $1.0B | $1.0B | $1.2B | $1.2B | $1.2B | ||
| Selling & Marketing Expenses | $756.9M | $946.0M | $951.1M | $1.0B | $18.5M | $15.1M | $15.9M | $19.3M | $21.9M | $20.1M | ||
| General & Administrative Expenses | $-16.0M | $-17.6M | $-20.0M | $-22.3M | $1.0B | $1.0B | $1.0B | $1.2B | $1.2B | $1.2B | ||
| Promotion & Advertising | -- | $-18.4M | $-18.6M | $-20.6M | $18.5M | $15.1M | $15.9M | $19.3M | $21.9M | $20.1M | ||
| Salaries & Wages | $-18.2M | $-27.7M | $-32.0M | $-32.3M | $-6.5M | $-6.6M | $-6.5M | $-9.6M | $-7.2M | $-8.3M | ||
| Depreciation & Amortization | $-34.4M | $-41.2M | $-46.6M | $-51.8M | $57.5M | $101.1M | $100.1M | $94.8M | $93.2M | $91.1M | ||
| Depreciation & Amortization | $-34.4M | $-41.2M | $-46.6M | $-51.8M | $57.5M | $101.1M | $100.1M | $94.8M | $93.2M | $91.1M | ||
| Amortization | $-11.0M | $-21.4M | $-28.0M | $-28.5M | $967.3M | $1.1B | $1.1B | $1.1B | $-700.0K | $1.1B | ||
| Other Operating Expenses | $-800.0K | $-1.0M | $-1.2M | $-600.0K | $-2.0M | $-2.3M | $-5.2M | $-3.5M | $-4.3M | $-4.2M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $388.7M | $490.2M | $530.1M | $466.4M | $462.9M | $353.9M | $427.6M | $509.7M | $473.4M | $553.3M | ||
| EBITDA | $388.3M | $506.1M | $565.6M | $504.2M | $549.6M | $452.2M | $520.5M | $615.7M | $551.1M | $639.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-32.6M | $-33.3M | $-34.1M | $-35.5M | $36.4M | $26.4M | $24.2M | $27.0M | $27.9M | -- | ||
| Intinc | $1.1M | $1.1M | $1.6M | $2.0M | $-33.3M | $-23.3M | $-23.2M | $-24.9M | $-18.9M | $4.5M | ||
| Net Non-Operating Interest Income/Expense | $33.7M | $34.4M | $35.7M | $37.5M | $-33.3M | $-23.3M | $-23.2M | $-24.9M | $-18.9M | $4.5M | ||
| Gain on Sale of Securities | -- | -- | $7.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $1.2M | $-1.6M | $-6.3M | $1.4M | $4.7M | $5.9M | $8.2M | $9.1M | $7.8M | $9.2M | ||
| Other Special Charges | $-1.2M | $1.6M | $6.3M | $-1.4M | $-4.7M | $-5.9M | $-8.2M | $9.1M | $-7.8M | $-9.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $12.4M | $15.0M | $11.3M | $5.6M | $1.8M | $20.0M | $3.3M | -- | $26.9M | -- | ||
| Special Income Charges | $-12.4M | $-15.0M | $-11.3M | $-5.6M | $-1.8M | $-20.0M | $-3.3M | -- | $-26.9M | -- | ||
| Impairment of Capital Assets | $-400.0K | $-5.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $342.5M | $443.5M | $491.0M | $423.9M | $461.3M | $351.1M | $420.4M | $520.9M | $457.9M | $548.6M | ||
| Pre-Tax Income | $343.6M | $444.6M | $492.6M | $425.9M | $424.9M | $324.7M | $396.2M | $493.9M | $446.7M | $548.6M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $121.5M | $153.8M | $170.9M | $76.3M | $94.5M | $76.4M | $89.9M | $109.9M | $100.7M | $126.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $222.1M | $290.8M | $321.7M | $349.6M | $330.4M | $248.3M | $306.3M | $384.0M | $346.0M | $422.6M | ||
| Net Income (Continuing Operations) | $222.1M | $290.8M | $321.7M | $349.6M | $330.4M | $248.3M | $306.3M | $384.0M | $357.2M | $422.6M | ||
| Net Income (Discontinued Operations) | $222.1M | $290.8M | $321.7M | $349.6M | $330.4M | $248.3M | $306.3M | $384.0M | $346.0M | $422.6M | ||
| Net Income (Common Stockholders) | $222.1M | $290.8M | $321.7M | $349.6M | $330.4M | $248.3M | $306.3M | $384.0M | $346.0M | $422.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $543.1M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-804.2M | $-909.1M | $-1.1B | $-1.2B | $3.2B | $3.0B | $3.0B | $3.5B | $3.5B | $3.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $43.1M | $43.5M | $43.1M | $40.9M | $39.7M | $39.5M | $36.3M | $34.2M | $31.8M | $30.9M | ||
| Average Shares Outstanding (Diluted) | $43.4M | $43.8M | $43.3M | $41.0M | $39.8M | $39.6M | $36.6M | $34.6M | $32.2M | $31.4M | ||
| Shares Outstanding | $43.6M | $44.1M | $42.1M | $40.2M | $39.6M | $37.4M | $34.9M | $32.2M | $30.9M | $30.9M | ||
| Basic EPS | $5.13 | $6.67 | $7.46 | $8.54 | $8.32 | $6.29 | $8.44 | $11.23 | $10.88 | $13.68 | ||
| Basic EPS (Continuing Operations) | $5.13 | $6.67 | -- | -- | $8.32 | $6.29 | $8.44 | $11.23 | $10.88 | $13.68 | ||
| Diluted EPS | $5.09 | $6.63 | $7.43 | $8.52 | $8.29 | $6.27 | $8.38 | $11.08 | $10.76 | $13.44 | ||
| Diluted EPS (Continuing Operations) | $5.09 | $6.63 | -- | -- | $8.29 | $6.27 | $8.38 | $11.08 | $10.76 | $13.44 | ||
| Dividend Per Share | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.58 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of Business | -- | -- | -- | $5.4M | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-11.2M | -- | ||
| Interest Expense Operating | $31.5M | $32.2M | $32.5M | $33.5M | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-11.2M | -- | ||
| Other Gand A | $-16.0M | $-17.6M | $-20.0M | $-22.3M | $1.0B | $1.0B | $1.0B | $1.2B | $1.2B | $1.2B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $1.7M | $14.0M | -- | ||
| Rent And Landing Fees | $-16.0M | $-17.6M | $-20.0M | $-22.3M | $22.6M | -- | -- | -- | -- | -- | ||
| Selling Expense | $756.9M | $946.0M | $951.1M | $1.0B | -- | -- | -- | -- | -- | -- | ||
| Restruct | $12.4M | $15.0M | $11.3M | $5.6M | $1.8M | $20.0M | $3.3M | -- | $26.9M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AYI | $326.47 | -0.9% | 231.48K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |