Income Statement

3.9B

Revenue

524m

Operating Income

377.7m

Net Income

Revenue	3.9B USD
Cost of Revenue	-2.1B USD
Gross Profit	1.7B USD
Operating Expenses	-1.2B USD
Operating Income	524m USD
Other Expenses	-146.3m USD
Net Income	377.7m USD

Currency: USD

	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024
Revenue
Revenue	2 242 N/A	2 305 +3%	2 394 +4%	2 466 +3%	2 536 +3%	2 616 +3%	2 707 +3%	2 796 +3%	2 958 +6%	3 125 +6%	3 291 +5%	3 406 +3%	3 433 +1%	3 473 +1%	3 505 +1%	3 497 0%	3 524 +1%	3 577 +1%	3 680 +3%	3 770 +2%	3 792 +1%	3 796 +0%	3 673 -3%	3 575 -3%	3 545 -1%	3 373 -5%	3 326 -1%	3 284 -1%	3 236 -1%	3 360 +4%	3 461 +3%	3 595 +4%	3 728 +4%	3 889 +4%	4 006 +3%	4 078 +2%	4 112 +1%	4 052 -1%	3 952 -2%	3 889 -2%	3 851 -1%
Gross Profit
Cost of Revenue	(1 332)	(1 372)	(1 414)	(1 451)	(1 481)	(1 508)	(1 561)	(1 604)	(1 684)	(1 770)	(1 855)	(1 930)	(1 958)	(1 997)	(2 024)	(2 025)	(2 053)	(2 095)	(2 195)	(2 267)	(2 291)	(2 300)	(2 193)	(2 107)	(2 067)	(1 951)	(1 924)	(1 905)	(1 864)	(1 929)	(1 986)	(2 067)	(2 157)	(2 259)	(2 333)	(2 375)	(2 382)	(2 319)	(2 239)	(2 164)	(2 121)
Gross Profit	911 N/A	933 +2%	979 +5%	1 015 +4%	1 056 +4%	1 108 +5%	1 146 +3%	1 192 +4%	1 273 +7%	1 356 +6%	1 436 +6%	1 476 +3%	1 475 0%	1 476 +0%	1 481 +0%	1 472 -1%	1 471 0%	1 481 +1%	1 485 +0%	1 503 +1%	1 502 0%	1 496 0%	1 480 -1%	1 468 -1%	1 478 +1%	1 422 -4%	1 402 -1%	1 379 -2%	1 372 -1%	1 431 +4%	1 475 +3%	1 528 +4%	1 571 +3%	1 630 +4%	1 673 +3%	1 703 +2%	1 731 +2%	1 733 +0%	1 713 -1%	1 725 +1%	1 731 +0%
Operating Income
Operating Expenses	(639)	(646)	(680)	(697)	(718)	(745)	(760)	(792)	(850)	(900)	(949)	(978)	(969)	(969)	(951)	(951)	(969)	(994)	(1 019)	(1 036)	(1 027)	(1 019)	(1 014)	(1 028)	(1 051)	(1 027)	(1 026)	(1 008)	(992)	(1 020)	(1 044)	(1 069)	(1 103)	(1 137)	(1 164)	(1 195)	(1 211)	(1 213)	(1 209)	(1 208)	(1 207)
Selling, General & Administrative	(639)	(646)	(680)	(697)	(718)	(745)	(719)	(787)	(839)	(881)	(880)	(956)	(945)	(944)	(871)	(922)	(941)	(968)	(927)	(1 006)	(997)	(988)	(908)	(995)	(1 016)	(989)	(902)	(976)	(971)	(1 010)	(956)	(1 069)	(1 103)	(1 137)	(1 069)	(1 195)	(1 211)	(1 213)	(1 112)	(1 208)	(1 207)
Research & Development	0	0	0	0	0	0	(41)	0	0	0	(47)	0	0	0	(52)	0	0	0	(64)	0	0	0	(75)	0	0	0	(82)	0	0	0	(88)	0	0	0	(95)	0	0	0	(97)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	(5)	(11)	(19)	(21)	(22)	(24)	(25)	(28)	(29)	(28)	(27)	(29)	(30)	(31)	(31)	(31)	(33)	(35)	(39)	(42)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	(22)	(11)	0	0	0	0	0	0	0	0	0	0	0
Operating Income	271 N/A	287 +6%	299 +4%	318 +6%	337 +6%	363 +8%	386 +6%	401 +4%	423 +6%	456 +8%	487 +7%	498 +2%	506 +2%	507 +0%	530 +4%	521 -2%	502 -4%	487 -3%	466 -4%	467 +0%	474 +2%	477 +1%	466 -2%	440 -6%	427 -3%	395 -8%	377 -5%	371 -1%	380 +2%	410 +8%	431 +5%	460 +7%	468 +2%	492 +5%	509 +3%	508 0%	520 +2%	520 +0%	505 -3%	517 +3%	524 +1%
Pre-Tax Income
Interest Income Expense	(32)	(32)	(31)	(32)	(32)	(32)	(31)	(32)	(32)	(32)	(31)	(25)	(25)	(25)	(25)	(32)	(32)	(33)	(33)	(34)	(35)	(35)	(33)	(33)	(30)	(27)	(23)	(20)	(21)	(22)	(23)	(24)	(24)	(24)	(25)	(26)	(25)	(23)	(19)	(13)	(7)
Non-Reccuring Items	(7)	(0)	0	(10)	(9)	(8)	(9)	2	7	(4)	(12)	(9)	(15)	(6)	(11)	(10)	(11)	(22)	(6)	(8)	(8)	4	(3)	(10)	(12)	(16)	(23)	(15)	(14)	(10)	(3)	(3)	0	1	1	(5)	(7)	(7)	(31)	(20)	(20)
Total Other Income	2	(1)	(3)	0	0	10	(2)	(1)	(0)	(10)	1	2	(0)	1	(1)	(1)	(2)	(1)	(2)	(3)	(3)	(5)	(5)	(5)	(5)	(4)	(6)	(6)	(7)	(11)	(8)	(7)	(3)	1	9	0	2	(0)	(8)	0	(4)
Pre-Tax Income	235 N/A	254 +8%	266 +5%	277 +4%	297 +7%	333 +12%	344 +3%	369 +7%	398 +8%	410 +3%	445 +8%	466 +5%	466 0%	478 +3%	493 +3%	477 -3%	457 -4%	431 -6%	426 -1%	421 -1%	429 +2%	442 +3%	425 -4%	392 -8%	381 -3%	348 -9%	325 -7%	330 +2%	338 +2%	368 +9%	396 +8%	426 +7%	442 +4%	471 +7%	494 +5%	478 -3%	490 +2%	490 +0%	447 -9%	484 +8%	493 +2%
Net Income
Tax Provision	(81)	(88)	(90)	(94)	(101)	(116)	(122)	(130)	(140)	(142)	(154)	(162)	(160)	(163)	(171)	(166)	(147)	(130)	(111)	(98)	(106)	(103)	(97)	(87)	(84)	(78)	(76)	(79)	(81)	(86)	(90)	(92)	(95)	(104)	(110)	(107)	(110)	(112)	(101)	(113)	(115)
Income from Continuing Operations	154	166	176	182	196	217	222	239	259	268	291	304	306	314	322	312	310	301	315	323	323	338	328	306	297	269	248	251	257	282	306	334	347	367	384	371	379	379	346	372	378
Net Income (Common)	152 N/A	164 +8%	174 +6%	181 +4%	195 +8%	216 +11%	221 +3%	239 +8%	258 +8%	267 +4%	290 +9%	304 +5%	306 +1%	314 +3%	322 +2%	312 -3%	341 +10%	332 -3%	350 +5%	358 +2%	327 -9%	343 +5%	330 -4%	308 -7%	299 -3%	271 -9%	248 -8%	251 +1%	257 +2%	282 +10%	306 +9%	334 +9%	347 +4%	367 +6%	384 +5%	371 -3%	379 +2%	379 0%	346 -9%	372 +7%	378 +2%
EPS (Diluted)	3.48 N/A	3.82 +10%	4.05 +6%	4.16 +3%	4.48 +8%	4.95 +10%	5.09 +3%	5.47 +7%	5.88 +7%	6.1 +4%	6.63 +9%	6.92 +4%	6.96 +1%	7.25 +4%	7.43 +2%	7.39 -1%	8.21 +11%	8.19 0%	8.52 +4%	8.92 +5%	8.26 -7%	8.6 +4%	8.3 -3%	7.77 -6%	7.52 -3%	6.8 -10%	6.27 -8%	6.63 +6%	7.08 +7%	7.78 +10%	8.37 +8%	9.41 +12%	9.79 +4%	10.65 +9%	11.08 +4%	11.35 +2%	11.7 +3%	11.82 +1%	10.76 -9%	11.85 +10%	12.02 +1%

Income Statement Balance Sheet Cash Flow Statement

Acuity Brands Inc
NYSE:AYI

Income Statement

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Acuity Brands Inc

Income Statement
Acuity Brands Inc

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Acuity Brands Inc NYSE:AYI

Income Statement

Earnings Waterfall Acuity Brands Inc

Income Statement Acuity Brands Inc

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Acuity Brands Inc
NYSE:AYI

Earnings Waterfall
Acuity Brands Inc

Income Statement
Acuity Brands Inc