Acuity Inc. (de) income statement
In fiscal 2026, Acuity Inc. (de) reported revenue of $4.64bn, up 6.8% on the year before, operating income of $714m (a 15.4% margin) and net income of $531m, or $17.05 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Aug 2010 | 2011Aug 2011 | 2012Aug 2012 | 2013Aug 2013 | 2014Aug 2014 | 2015Aug 2015 | 2016Aug 2016 | 2017Aug 2017 | 2018Aug 2018 | 2019Aug 2019 | 2020Aug 2020 | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 | 2026Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,627 | 1,796 | 1,934 | 2,089 | 2,394 | 2,707 | 3,291 | 3,505 | 3,680 | 3,673 | 3,326 | 3,461 | 4,006 | 3,952 | 3,841 | 4,346 | 4,642 |
| Cost of revenue | — | — | — | — | — | — | — | 2,024 | 2,195 | 2,193 | 1,924 | 1,986 | 2,333 | 2,239 | 2,059 | 2,267 | 2,291 |
| Gross profit | 662 | 730 | 788 | 838 | 979 | 1,146 | 1,436 | 1,481 | 1,485 | 1,480 | 1,402 | 1,475 | 1,673 | 1,713 | 1,782 | 2,079 | 2,351 |
| Research and development | — | — | — | — | — | 41 | 47 | 52 | 64 | 75 | 82 | 88 | 95 | 97 | 102 | 140 | 166 |
| Selling, general and administrative | 495 | 541 | 567 | 608 | 680 | 757 | 946 | 942 | 1,019 | 1,015 | 1,029 | 1,044 | 1,163 | 1,213 | 1,228 | 1,485 | 1,613 |
| Operating income | 158 | 189 | 208 | 222 | 299 | 376 | 475 | 528 | 461 | 463 | 354 | 428 | 510 | 473 | 553 | 564 | 714 |
| Interest expense | 30 | 30 | 31 | 32 | 33 | 33 | 33 | 34 | 36 | 36 | 26 | 24 | 27 | 28 | 25 | 43 | 36 |
| Income before tax | 119 | 158 | 179 | 193 | 266 | 344 | 445 | 493 | 426 | 425 | 325 | 396 | 494 | 447 | 549 | 500 | 681 |
| Income tax | 40 | 52 | 63 | 66 | 90 | 122 | 154 | 171 | 76 | 95 | 76 | 90 | 110 | 101 | 126 | 104 | 149 |
| Net income | 80 | 106 | 116 | 127 | 176 | 222 | 291 | 322 | 350 | 330 | 248 | 306 | 384 | 346 | 423 | 397 | 531 |
| Diluted EPS | $1.80 | $2.42 | $2.72 | $2.95 | $4.05 | $5.09 | $6.63 | $7.43 | $8.52 | $8.29 | $6.27 | $8.38 | $11.08 | $10.76 | $13.44 | $12.53 | $17.05 |
| Diluted shares (average) | 43m | 43m | 42m | 43m | 43m | 43m | 44m | 43m | 41m | 40m | 40m | 37m | 35m | 32m | 31m | 32m | 31m |
| EBITDA | 194 | 229 | 248 | 262 | 343 | 422 | 538 | 602 | 541 | 551 | 455 | 528 | 605 | 567 | 644 | 697 | 870 |
| Quarter | 2025 Q1Nov 2024 | 2025 Q2Feb 2025 | 2025 Q3May 2025 | 2025 Q4Aug 2025 | 2026 Q1Nov 2025 | 2026 Q2Feb 2026 | 2026 Q3May 2026 | 2026 Q4Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 952 | 1,006 | 1,179 | 1,209 | 1,144 | 1,056 | 1,198 | 1,244 |
| Cost of revenue | 502 | 538 | 608 | 618 | 590 | 535 | 592 | 574 |
| Gross profit | 449 | 468 | 570 | 591 | 554 | 520 | 606 | 670 |
| Selling, general and administrative | 316 | 358 | 401 | 410 | 393 | 382 | 413 | 425 |
| Operating income | 133 | 110 | 140 | 181 | 160 | 133 | 193 | 227 |
| Interest expense | 6 | 12 | 15 | 10 | 11 | 9 | 8 | 9 |
| Income before tax | 135 | 102 | 125 | 138 | 153 | 123 | 185 | 220 |
| Income tax | 28 | 25 | 27 | 24 | 32 | 26 | 44 | 47 |
| Net income | 107 | 78 | 98 | 114 | 121 | 97 | 141 | 173 |
| Diluted EPS | $3.35 | $2.45 | $3.12 | $3.61 | $3.82 | $3.09 | $4.56 | $5.60 |
| EBITDA | 155 | 141 | 174 | 227 | 199 | 172 | 234 | 266 |
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