Acuity Brands Inc (AYI)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 05-2024 | 02-2024 | 11-2023 | 08-2023 | 05-2023 | |
| Sales | 968,100 | 905,900 | 934,700 | 1,010,400 | 1,000,300 |
| Cost of Goods | 515,900 | 493,500 | 506,300 | 567,700 | 553,000 |
| Gross Profit | 452,200 | 412,400 | 428,400 | 442,700 | 447,300 |
| Operating Expenses | 307,800 | 294,800 | 295,800 | 333,700 | 304,000 |
| Operating Income | 145,300 | 118,100 | 132,900 | 109,700 | 143,300 |
| Interest Expense | -1,800 | -100 | 900 | 2,700 | 3,900 |
| Other Income | 500 | -600 | -1,100 | -1,700 | -700 |
| Pre-tax Income | 147,600 | 117,600 | 130,900 | 105,300 | 138,700 |
| Income Tax | 33,700 | 28,400 | 30,300 | 22,400 | 33,700 |
| Net Income Continuous | 113,900 | 89,200 | 100,600 | 82,900 | 105,000 |
| Net Income | $113,900 | $89,200 | $100,600 | $82,900 | $105,000 |
| EPS Basic Total Ops | 3.70 | 2.89 | 3.25 | 2.65 | 3.31 |
| EPS Basic Continuous Ops | 3.69 | 2.89 | 3.24 | 2.65 | 3.31 |
| EPS Diluted Total Ops | 3.62 | 2.84 | 3.21 | 2.62 | 3.28 |
| EPS Diluted Continuous Ops | 3.62 | 2.84 | 3.21 | 2.62 | 3.28 |
| EPS Diluted Before Non-Recurring Items | 3.86 | 3.08 | 3.45 | 3.74 | 3.50 |
| EBITDA(a) | $168,200 | $141,000 | $155,600 | $132,500 | $165,200 |