ACUITY INC. (DE) (AYI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 08-31. Amounts in USD.

Revenue Quarterly

0 500M 1B 1.5B Q1 '17: 851.2M Q2 '17: 804.7M Q3 '17: 891.6M Q4 '17: 957.6M Q1 '18: 842.8M Q2 '18: 832.1M Q3 '18: 944M Q4 '18: 1.1B Q1 '19: 932.6M Q2 '19: 854.4M Q3 '19: 947.6M Q4 '19: 938.1M Q1 '20: 834.7M Q2 '20: 824.2M Q3 '20: 776.2M Q4 '20: 891.2M Q1 '21: 792M Q2 '21: 776.6M Q3 '21: 899.7M Q4 '21: 992.7M Q1 '22: 926.1M Q2 '22: 909.1M Q3 '22: 1.1B Q4 '22: 1.1B Q1 '23: 997.9M Q2 '23: 943.6M Q3 '23: 1B Q4 '23: 1B Q1 '24: 934.7M Q2 '24: 905.9M Q3 '24: 968.1M Q4 '24: 1B Q1 '25: 951.6M Q2 '25: 1B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.1B Q2 '26: 1.1B Q3 '26: 1.2B Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Gross Profit Quarterly

0 250M 500M 750M Q1 '10: 161.3M Q2 '10: 152.3M Q3 '10: 163.6M Q3 '10: 163.6M Q4 '10: 184.4M Q1 '11: 176.1M Q2 '11: 163.8M Q3 '11: 189.7M Q3 '11: 189.7M Q4 '11: 200.4M Q1 '12: 193.6M Q2 '12: 181.9M Q3 '12: 202M Q4 '12: 210.5M Q1 '13: 189.5M Q2 '13: 189.7M Q3 '13: 221.1M Q4 '13: 237.3M Q1 '14: 237.1M Q2 '14: 215.2M Q3 '14: 243.4M Q4 '14: 283.5M Q1 '15: 273M Q2 '15: 255.7M Q3 '15: 295.6M Q4 '15: 321.3M Q1 '16: 319.4M Q2 '16: 336.9M Q3 '16: 377.9M Q4 '16: 402.1M Q1 '17: 359.6M Q2 '17: 335.8M Q3 '17: 378.9M Q4 '17: 406.9M Q1 '18: 349.9M Q2 '18: 334.5M Q3 '18: 389.1M Q4 '18: 411.9M Q1 '19: 367.5M Q2 '19: 333.9M Q3 '19: 383.6M Q4 '19: 394.7M Q1 '20: 355.8M Q2 '20: 343.9M Q3 '20: 327.6M Q4 '20: 375.1M Q1 '21: 332.4M Q2 '21: 336.7M Q3 '21: 386.6M Q4 '21: 419.3M Q1 '22: 385.8M Q2 '22: 379.3M Q3 '22: 445.1M Q4 '22: 462.5M Q1 '23: 416.5M Q2 '23: 406.7M Q3 '23: 447.3M Q4 '23: 442.7M Q1 '24: 428.4M Q2 '24: 412.4M Q3 '24: 452.2M Q4 '24: 488.7M Q1 '25: 449.3M Q2 '25: 468M Q3 '25: 570.2M Q4 '25: 591M Q1 '26: 553.8M Q2 '26: 520.4M Q3 '26: 606.4M Q1 '11 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating Income Quarterly

0 70M 140M 210M Q1 '10: 42.7M Q2 '10: 27.8M Q3 '10: 39.2M Q3 '10: 39.2M Q4 '10: 48M Q1 '11: 45.5M Q2 '11: 37.2M Q3 '11: 50.2M Q3 '11: 50.2M Q4 '11: 55.8M Q1 '12: 50.6M Q2 '12: 39M Q3 '12: 57.3M Q4 '12: 61.1M Q1 '13: 48.2M Q2 '13: 45.1M Q3 '13: 50M Q4 '13: 78.2M Q1 '14: 77.4M Q2 '14: 58.4M Q3 '14: 72.6M Q4 '14: 90.7M Q1 '15: 86.7M Q2 '15: 78.6M Q3 '15: 99.2M Q4 '15: 111.8M Q1 '16: 112.4M Q2 '16: 106.7M Q3 '16: 121M Q4 '16: 135.1M Q1 '17: 126.6M Q2 '17: 108M Q3 '17: 131.5M Q4 '17: 161.4M Q1 '18: 120.2M Q2 '18: 89.5M Q3 '18: 107.4M Q4 '18: 143.7M Q1 '19: 116.4M Q2 '19: 95.9M Q3 '19: 120.3M Q4 '19: 130.3M Q1 '20: 83.6M Q2 '20: 81.4M Q3 '20: 83M Q4 '20: 105.9M Q1 '21: 85.7M Q2 '21: 91M Q3 '21: 118.1M Q4 '21: 132.8M Q1 '22: 115.1M Q2 '22: 102.3M Q3 '22: 142.7M Q4 '22: 149.6M Q1 '23: 108.9M Q2 '23: 111.5M Q3 '23: 143.3M Q4 '23: 109.7M Q1 '24: 132.9M Q2 '24: 118.1M Q3 '24: 145.3M Q4 '24: 157M Q1 '25: 133.3M Q2 '25: 110.2M Q3 '25: 139.8M Q4 '25: 180.6M Q1 '26: 160.4M Q2 '26: 133M Q3 '26: 193.3M Q1 '11 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Net Income Quarterly

0 50M 100M 150M Q1 '10: 23.3M Q2 '10: 7.8M Q3 '10: 21.3M Q3 '10: 21.3M Q4 '10: 27.2M Q1 '11: 24.4M Q2 '11: 19.9M Q3 '11: 27.1M Q3 '11: 27.1M Q4 '11: 34.2M Q1 '12: 29.9M Q2 '12: 19.5M Q3 '12: 33.6M Q4 '12: 33.3M Q1 '13: 26.1M Q2 '13: 24.7M Q3 '13: 31.7M Q4 '13: 44.9M Q1 '14: 44.5M Q2 '14: 32.7M Q3 '14: 43.8M Q4 '14: 54.8M Q1 '15: 51.1M Q2 '15: 46.4M Q3 '15: 64.5M Q4 '15: 60.1M Q1 '16: 68.4M Q2 '16: 65.5M Q3 '16: 74M Q4 '16: 82.9M Q1 '17: 81.7M Q2 '17: 67.3M Q3 '17: 82.2M Q4 '17: 90.5M Q1 '18: 71.5M Q2 '18: 96.9M Q3 '18: 73M Q4 '18: 108.2M Q1 '19: 79.6M Q2 '19: 66.3M Q3 '19: 88.4M Q4 '19: 96.1M Q1 '20: 57M Q2 '20: 57.2M Q3 '20: 60.4M Q4 '20: 73.7M Q1 '21: 59.6M Q2 '21: 62.9M Q3 '21: 85.7M Q4 '21: 98.1M Q1 '22: 87.6M Q2 '22: 75.3M Q3 '22: 105.7M Q4 '22: 115.4M Q1 '23: 74.9M Q2 '23: 83.2M Q3 '23: 105M Q4 '23: 82.9M Q1 '24: 100.6M Q2 '24: 89.2M Q3 '24: 113.9M Q4 '24: 118.9M Q1 '25: 106.7M Q2 '25: 77.5M Q3 '25: 98.4M Q4 '25: 114M Q1 '26: 120.5M Q2 '26: 96.8M Q3 '26: 141M Q1 '11 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Cost of Revenue Quarterly

0 250M 500M 750M Q1 '18: 492.9M Q2 '18: 497.6M Q3 '18: 554.9M Q4 '18: 649.3M Q1 '19: 565.1M Q2 '19: 520.5M Q3 '19: 564M Q4 '19: 543.4M Q1 '20: 478.9M Q2 '20: 480.3M Q3 '20: 448.6M Q4 '20: 516.1M Q1 '21: 459.6M Q2 '21: 439.9M Q3 '21: 513.1M Q4 '21: 573.4M Q1 '22: 540.3M Q2 '22: 529.8M Q3 '22: 615.5M Q4 '22: 647.8M Q1 '23: 581.4M Q2 '23: 536.9M Q3 '23: 553M Q4 '23: 567.7M Q1 '24: 506.3M Q2 '24: 493.5M Q3 '24: 515.9M Q4 '24: 543.6M Q1 '25: 502.3M Q2 '25: 538.3M Q3 '25: 608.4M Q4 '25: 618.1M Q1 '26: 589.9M Q2 '26: 535.3M Q3 '26: 591.6M Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating Cash Flow Quarterly

-100M 0 100M 200M 300M Q1 '10: 41M Q2 '10: 6.4M Q3 '10: 49.6M Q4 '10: 63.5M Q1 '11: 5.3M Q2 '11: 23.4M Q3 '11: 52.9M Q4 '11: 79.5M Q1 '12: 27.7M Q2 '12: 9.9M Q3 '12: 65.2M Q4 '12: 69.4M Q1 '13: -14.5M Q2 '13: 14.2M Q3 '13: 68.1M Q4 '13: 64.5M Q1 '14: 43.4M Q2 '14: 14M Q3 '14: 71.4M Q4 '14: 104.3M Q1 '15: 46.7M Q2 '15: 28.8M Q3 '15: 82.7M Q4 '15: 130.7M Q1 '16: 51.1M Q2 '16: 68.4M Q3 '16: 124.4M Q4 '16: 144M Q1 '17: 55.8M Q2 '17: 34.2M Q3 '17: 108M Q4 '17: 138.6M Q1 '18: 139.8M Q2 '18: 37.8M Q3 '18: 122.1M Q4 '18: 51.8M Q1 '19: 131.8M Q2 '19: 56.5M Q3 '19: 123.7M Q4 '19: 182.7M Q1 '20: 129.6M Q2 '20: 85.1M Q3 '20: 163.6M Q4 '20: 126.5M Q1 '21: 123.9M Q2 '21: 88.7M Q3 '21: 103.6M Q4 '21: 92.5M Q1 '22: 83.7M Q2 '22: 43.6M Q3 '22: 38.4M Q4 '22: 150.6M Q1 '23: 186.6M Q2 '23: 119.8M Q3 '23: 165.1M Q4 '23: 106.6M Q1 '24: 190M Q2 '24: 102.6M Q3 '24: 152.5M Q4 '24: 174.1M Q1 '25: 132.2M Q2 '25: 59.4M Q3 '25: 207.3M Q4 '25: 202.5M Q1 '26: 140.8M Q2 '26: 89.1M Q3 '26: 290.3M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Free Cash Flow Quarterly

-100M 0 100M 200M 300M Q1 '10: 36.7M Q2 '10: 1.2M Q3 '10: 43.2M Q4 '10: 57.5M Q1 '11: -1.4M Q2 '11: 18.3M Q3 '11: 47.3M Q4 '11: 73.6M Q1 '12: 23.5M Q2 '12: 4.7M Q3 '12: 55.8M Q4 '12: 56.8M Q1 '13: -25.7M Q2 '13: 3.5M Q3 '13: 58.6M Q4 '13: 55.3M Q1 '14: 34.9M Q2 '14: 6M Q3 '14: 63.1M Q4 '14: 93.8M Q1 '15: 28.2M Q2 '15: 20.3M Q3 '15: 67.4M Q4 '15: 116.5M Q1 '16: 28M Q2 '16: 47.7M Q3 '16: 106.4M Q4 '16: 122.1M Q1 '17: 36.3M Q2 '17: 17.9M Q3 '17: 88.6M Q4 '17: 126.5M Q1 '18: 129.5M Q2 '18: 27.2M Q3 '18: 110.8M Q4 '18: 40.4M Q1 '19: 117.8M Q2 '19: 45.6M Q3 '19: 108.8M Q4 '19: 169.5M Q1 '20: 118M Q2 '20: 71.8M Q3 '20: 150.2M Q4 '20: 109.9M Q1 '21: 112.5M Q2 '21: 78.9M Q3 '21: 94.2M Q4 '21: 79.3M Q1 '22: 74.4M Q2 '22: 28.8M Q3 '22: 24.5M Q4 '22: 132.1M Q1 '23: 168.4M Q2 '23: 102.4M Q3 '23: 152.7M Q4 '23: 87.9M Q1 '24: 175.4M Q2 '24: 88.2M Q3 '24: 140.5M Q4 '24: 151.1M Q1 '25: 113.3M Q2 '25: 49.7M Q3 '25: 192.3M Q4 '25: 177.7M Q1 '26: 114.8M Q2 '26: 73.3M Q3 '26: 273.6M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q1 '10: 43.1M Q2 '10: 43.3M Q3 '10: 43.5M Q1 '11: 42.8M Q2 '11: 43M Q3 '11: 43.1M Q3 '11: 43.1M Q1 '12: 41.7M Q2 '12: 41.9M Q3 '12: 42M Q1 '13: 42.3M Q2 '13: 42.5M Q3 '13: 42.6M Q1 '14: 42.9M Q2 '14: 43.1M Q3 '14: 43.1M Q1 '15: 43.3M Q2 '15: 43.4M Q3 '15: 43.5M Q1 '16: 43.6M Q2 '16: 43.8M Q3 '16: 43.8M Q1 '17: 44M Q2 '17: 44M Q3 '17: 43.3M Q1 '18: 42.1M Q2 '18: 41.5M Q3 '18: 40.5M Q1 '19: 40.1M Q2 '19: 39.6M Q3 '19: 39.8M Q1 '20: 39.6M Q2 '20: 39.7M Q3 '20: 39.7M Q1 '21: 37.8M Q2 '21: 36.2M Q3 '21: 36.2M Q1 '22: 35.5M Q2 '22: 35.4M Q3 '22: 34.4M Q1 '23: 32.7M Q2 '23: 32.4M Q3 '23: 32M Q1 '24: 31.4M Q2 '24: 31.4M Q3 '24: 31.5M Q1 '25: 31.8M Q2 '25: 31.7M Q3 '25: 31.6M Q1 '26: 31.6M Q2 '26: 31.4M Q3 '26: 31M Q3 '10 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q1 '22 Q2 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 6.00 12.00 18.00 Q2 '11: 2.11 Q3 '11: 2.25 Q2 '12: 2.57 Q3 '12: 2.74 Q4 '12: 2.73 Q1 '13: 2.64 Q2 '13: 2.75 Q3 '13: 2.69 Q4 '13: 2.94 Q1 '14: 3.36 Q2 '14: 3.54 Q3 '14: 3.82 Q4 '14: 4.05 Q1 '15: 4.19 Q2 '15: 4.51 Q3 '15: 4.98 Q4 '15: 5.09 Q1 '16: 5.49 Q2 '16: 5.91 Q3 '16: 6.12 Q4 '16: 6.64 Q1 '17: 6.93 Q2 '17: 6.97 Q3 '17: 7.18 Q4 '17: 7.44 Q1 '18: 7.28 Q2 '18: 8.08 Q3 '18: 7.98 Q4 '18: 8.53 Q1 '19: 8.81 Q2 '19: 8.15 Q3 '19: 8.57 Q4 '19: 8.29 Q1 '20: 7.75 Q2 '20: 7.52 Q3 '20: 6.82 Q4 '20: 6.27 Q2 '24: 11.96 Q3 '24: 12.30 Q4 '24: 13.44 Q1 '25: 13.58 Q2 '25: 13.19 Q3 '25: 12.69 Q4 '25: 12.53 Q1 '26: 13.00 Q2 '26: 13.64 Q3 '26: 15.08 Q4 '12 Q2 '14 Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q1 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.