Acuity (AYI)
Combines commercial lighting with building management and audio, video, and control systems.
$312.34
vs last close+1.57 (+0.51%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Aug 2023 | Q1 FY24Nov 2023 | Q2 FY24Feb 2024 | Q3 FY24May 2024 | Q4 FY24Aug 2024 | Q1 FY25Nov 2024 | Q2 FY25Feb 2025 | Q3 FY25May 2025 | Q4 FY25Aug 2025 | Q1 FY26Nov 2025 | Q2 FY26Feb 2026 | Q3 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,010 | 935 | 906 | 968 | 1,032 | 952 | 1,006 | 1,179 | 1,209 | 1,144 | 1,056 | 1,198 |
| Cost of revenue | 568 | 506 | 494 | 516 | 544 | 502 | 538 | 608 | 618 | 590 | 535 | 592 |
| Gross profit | 443 | 428 | 412 | 452 | 489 | 449 | 468 | 570 | 591 | 554 | 520 | 606 |
| 333 | 296 | 294 | 307 | 332 | 316 | 358 | 430 | 410 | 393 | 387 | 413 | |
| Research & development | 0 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 313 | 296 | 294 | 307 | 229 | 316 | 358 | 401 | 410 | 393 | 382 | 413 | |
| Selling & marketing | 313 | 0 | 0 | 0 | 20 | 316 | 358 | 0 | 410 | 393 | 382 | 413 |
| General & administrative | 0 | 296 | 294 | 307 | 209 | 0 | 0 | 401 | 0 | 0 | 0 | 0 |
| Other expenses | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 6 | 0 |
| Operating income | 110 | 133 | 118 | 145 | 157 | 133 | 110 | 140 | 181 | 160 | 133 | 193 |
| −4 | −2 | −1 | 2 | −5 | 2 | −8 | −14 | −43 | −8 | −10 | −8 | |
| Interest income | 3 | 6 | 7 | 8 | 10 | 10 | 5 | 3 | 3 | 2 | 0 | 2 |
| Interest expense | 6 | 6 | 7 | 6 | 6 | 6 | 12 | 15 | 10 | 11 | 7 | 8 |
| Other non-operating income | −2 | −4 | 1 | 1 | −2 | −8 | 1 | 0 | 36 | −3 | 3 | 0 |
| Income before tax | 105 | 131 | 118 | 148 | 153 | 135 | 102 | 125 | 138 | 153 | 123 | 185 |
| Income tax expense | 22 | 30 | 28 | 34 | 34 | 28 | 25 | 27 | 24 | 32 | 26 | 44 |
| Net income from continuing operations | 83 | 101 | 89 | 114 | 119 | 107 | 78 | 98 | 114 | 121 | 97 | 141 |
| Net income | 83 | 101 | 89 | 114 | 119 | 107 | 78 | 98 | 114 | 121 | 97 | 141 |
| EPS, basic | $2.66 | $3.24 | $2.89 | $3.69 | $3.86 | $3.45 | $2.50 | $3.19 | $3.71 | $3.92 | $3.16 | $4.66 |
| EPS, diluted | $2.63 | $3.21 | $2.84 | $3.62 | $3.77 | $3.36 | $2.44 | $3.12 | $3.61 | $3.82 | $3.09 | $4.56 |
| Weighted average shares, basic | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 30 |
| Weighted average shares, diluted | 32 | 31 | 31 | 31 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 31 |
| EBITDA | 134 | 160 | 140 | 167 | 181 | 163 | 110 | 175 | 191 | 201 | 169 | 234 |
| Depreciation & amortization | 23 | 23 | 23 | 23 | 23 | 22 | 1 | 35 | 46 | 38 | 39 | 41 |
| EBIT | 111 | 137 | 117 | 144 | 159 | 141 | 109 | 140 | 145 | 163 | 130 | 193 |
