Acuity Brands, Inc. (AYI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.2B | 1.06B | 1.14B | 1.21B | 1.18B | 1.01B | 951.6M | 1.03B | 968.1M | 905.9M | 934.7M | 1.01B |
| Revenue Growth % | 1.65% | 4.91% | 20.19% | 17.13% | 21.74% | 11.08% | 1.81% | 2.17% | -3.22% | -4% | -6.33% | -9% |
| Cost of Goods Sold | 591.6M | 535.3M | 589.9M | 618.1M | 608.4M | 538.3M | 502.3M | 543.6M | 515.9M | 493.5M | 506.3M | 567.7M |
| COGS % of Revenue | 49.38% | 50.71% | 51.58% | 51.12% | 51.62% | 53.49% | 52.78% | 52.66% | 53.29% | 54.48% | 54.17% | 56.19% |
| Gross Profit | 606.4M | 520.4M | 553.8M | 591M | 570.2M | 468M | 449.3M | 488.7M | 452.2M | 412.4M | 428.4M | 442.7M |
| Gross Margin % | 50.62% | 49.29% | 48.42% | 48.88% | 48.38% | 46.51% | 47.22% | 47.34% | 46.71% | 45.52% | 45.83% | 43.81% |
| Gross Profit Growth % | 6.35% | 11.2% | 23.26% | 20.93% | 26.09% | 13.48% | 4.88% | 10.39% | 1.1% | 1.4% | 2.86% | -4.28% |
| Operating Expenses | 413.1M | 387.4M | 393.4M | 410.4M | 430.4M | 357.8M | 316M | 331.7M | 306.9M | 294.3M | 295.5M | 333M |
| OpEx % of Revenue | 34.48% | 36.7% | 34.4% | 33.94% | 36.52% | 35.56% | 33.21% | 32.13% | 31.7% | 32.49% | 31.61% | 32.96% |
| Selling, General & Admin | 413.1M | 381.5M | 393.4M | 410.4M | 400.7M | 357.8M | 316M | 229.4M | 306.9M | 294.3M | 295.5M | 313M |
| SG&A % of Revenue | 34.48% | 36.14% | 34.4% | 33.94% | 34% | 35.56% | 33.21% | 22.22% | 31.7% | 32.49% | 31.61% | 30.98% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.3M | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | 9.91% | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K |
| Operating Income | 193.3M | 133M | 160.4M | 180.6M | 139.8M | 110.2M | 133.3M | 157M | 145.3M | 118.1M | 132.9M | 109.7M |
| Operating Margin % | 16.14% | 12.6% | 14.02% | 14.94% | 11.86% | 10.95% | 14.01% | 15.21% | 15.01% | 13.04% | 14.22% | 10.86% |
| Operating Income Growth % | 38.27% | 20.69% | 20.33% | 15.03% | -3.79% | -6.69% | 0.3% | 43.12% | 1.4% | 5.92% | 22.04% | -26.67% |
| EBITDA | 193.3M | 171.8M | 198.7M | 227M | 174.4M | 111.2M | 154.9M | 179.6M | 168.2M | 141M | 155.6M | 132.5M |
| EBITDA Margin % | 16.14% | 16.27% | 17.37% | 18.77% | 14.8% | 11.05% | 16.28% | 17.4% | 17.37% | 15.56% | 16.65% | 13.11% |
| EBITDA Growth % | 10.84% | 54.5% | 28.28% | 26.39% | 3.69% | -21.13% | -0.45% | 35.55% | 1.82% | 5.62% | 14.92% | -23.41% |
| D&A (Non-Cash Add-back) | 0 | 38.8M | 38.3M | 46.4M | 34.6M | 1M | 21.6M | 22.6M | 22.9M | 22.9M | 22.7M | 22.8M |
| EBIT | 0 | 129.9M | 163.1M | 144.7M | 140M | 109.2M | 140.9M | 158.6M | 144.1M | 117.1M | 137.3M | 111.4M |
| Net Interest Income | 0 | -7M | -8.4M | -7M | -12.1M | -6.9M | 4M | 3.5M | 1.8M | 100K | -900K | -2.7M |
| Interest Income | 0 | 0 | 2.1M | 3.1M | 2.5M | 4.8M | 10.1M | 9.6M | 8.1M | 6.6M | 5.5M | 3.4M |
| Interest Expense | 6.1M | 7M | 10.5M | 10.1M | 14.6M | 11.7M | 6.1M | 6.1M | 6.3M | 6.5M | 6.4M | 6.1M |
| Other Income/Expense | -8.1M | -10.1M | -7.8M | -42.9M | -14.4M | -7.9M | 1.5M | -4.5M | 2.3M | -500K | -2M | -4.4M |
| Pretax Income | 185.2M | 122.9M | 152.6M | 137.7M | 125.4M | 102.3M | 134.8M | 152.5M | 147.6M | 117.6M | 130.9M | 105.3M |
| Pretax Margin % | 15.46% | 11.64% | 13.34% | 11.39% | 10.64% | 10.17% | 14.17% | 14.77% | 15.25% | 12.98% | 14% | 10.42% |
| Income Tax | 44.2M | 26.1M | 32.1M | 23.7M | 27M | 24.8M | 28.1M | 33.6M | 33.7M | 28.4M | 30.3M | 22.4M |
| Effective Tax Rate % | 23.87% | 21.24% | 21.04% | 17.21% | 21.53% | 24.24% | 20.85% | 22.03% | 22.83% | 24.15% | 23.15% | 21.27% |
| Net Income | 141M | 96.8M | 120.5M | 114M | 98.4M | 77.5M | 106.7M | 118.9M | 113.9M | 89.2M | 100.6M | 82.9M |
| Net Margin % | 11.77% | 9.17% | 10.54% | 9.43% | 8.35% | 7.7% | 11.21% | 11.52% | 11.77% | 9.85% | 10.76% | 8.2% |
| Net Income Growth % | 43.29% | 24.9% | 12.93% | -4.12% | -13.61% | -13.12% | 6.06% | 43.43% | 8.48% | 7.21% | 34.31% | -28.16% |
| Net Income (Continuing) | 141M | 96.8M | 120.5M | 114M | 98.4M | 77.5M | 106.7M | 118.9M | 113.9M | 89.2M | 100.6M | 82.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 4.56 | 3.09 | 3.82 | 3.61 | 3.12 | 2.44 | 3.36 | 3.77 | 3.62 | 2.84 | 3.21 | 2.63 |
| EPS Growth % | 46.15% | 26.64% | 13.69% | -4.24% | -13.81% | -14.08% | 4.67% | 43.35% | 10.37% | 10.51% | 40.17% | -24.43% |
| EPS (Basic) | 4.66 | 3.16 | 3.92 | 3.71 | 3.19 | 2.50 | 3.45 | 3.86 | 3.69 | 2.89 | 3.24 | 2.66 |
| Diluted Shares Outstanding | 30.95M | 31.36M | 31.56M | 31.53M | 31.57M | 31.7M | 31.8M | 31.51M | 31.48M | 31.4M | 31.36M | 31.56M |
| Basic Shares Outstanding | 30.27M | 30.63M | 30.7M | 30.69M | 30.85M | 31M | 30.93M | 30.81M | 30.83M | 30.86M | 31M | 31.19M |
| Dividend Payout Ratio | - | 6.51% | 4.4% | 4.65% | 5.39% | 7.1% | 4.22% | 4.04% | 4.04% | 5.27% | 4.08% | 4.95% |