← ACUITY INC. (DE)
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.3b | $3.5b | $3.7b | $3.7b | $3.3b | $3.5b | $4.0b | $4.0b | $3.8b | $4.3b | |
| Cost of Revenue | $1.9b | $2.0b | $2.2b | $2.2b | $1.9b | $2.0b | $2.3b | $2.2b | $2.1b | $2.3b | |
| Gross Profit | $1.4b | $1.5b | $1.5b | $1.5b | $1.4b | $1.5b | $1.7b | $1.7b | $1.8b | $2.1b | |
| Operating Income (Loss) | $475.2m | $518.8m | $454.6m | $462.9m | $353.9m | $427.6m | $509.7m | $473.4m | $553.3m | $563.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $21.4m | $28.0m | $28.5m | $30.8m | $41.7m | $40.7m | $41.0m | $42.1m | $39.7m | $76.5m | |
| Capitalized Computer Software, Amortization | $300k | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | ($5.3m) | ($1.1m) | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | $472.4m | $414.8m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $7 | $7 | $9 | $8 | $6 | $8 | $11 | $11 | $14 | $13 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $7 | $7 | $9 | $8 | $6 | $8 | $11 | $11 | $13 | $13 | |
| Investment Income, Interest | $1.1m | $1.6m | $2.0m | $3.1m | $3.1m | $1.0m | $2.1m | $9.0m | $29.8m | $20.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $396.2m | $493.9m | $446.7m | $548.6m | $500.2m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $290.8m | $321.7m | $349.6m | $330.4m | $248.3m | $306.3m | $384.0m | $346.0m | $422.6m | $38.4m | |
| Net Income (Loss) Attributable to Parent | $290.8m | $321.7m | $349.6m | $330.4m | $248.3m | $306.3m | $384.0m | $346.0m | $422.6m | $396.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $290.4m | $321.7m | $349.6m | $330.4m | $248.3m | $306.3m | $384.0m | $346.0m | $422.6m | $396.6m | |
| Earnings Per Share, Basic | $6.67 | $7.46 | $8.54 | $8.32 | $6.29 | $8.44 | $11.23 | $10.88 | $13.68 | $12.85 | |
| Earnings Per Share, Diluted | $6.63 | $7.43 | $8.52 | $8.29 | $6.27 | $8.38 | $11.08 | $10.76 | $13.44 | $12.53 | |
| Common Stock, Dividends, Per Share, Declared | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.58 | $0.66 | |
| Weighted Average Number of Shares Outstanding, Basic | 43.5m | 43.1m | 40.9m | 39.7m | 39.5m | 36.3m | 34.2m | 31.8m | 30.9m | 30.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 43.8m | 43.3m | 41.0m | 39.8m | 39.6m | 36.6m | 34.6m | 32.2m | 31.4m | 31.6m | |
| Selling, General and Administrative Expense | $946.0m | $951.1m | $1.0b | $1.0b | $1.0b | $1.0b | $1.2b | $1.2b | $1.2b | $1.5b | |
| Other Nonoperating Income (Expense) | $1.6m | $6.3m | $4.8m | ($4.7m) | ($5.9m) | ($8.2m) | $9.1m | ($7.8m) | ($9.2m) | ($41.7m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $25.3m | $42.5m | |
| Interest Expense | $33.3m | $34.1m | $35.5m | $36.4m | $26.4m | $24.2m | $27.0m | $27.9m | — | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | — | ($26.7m) | ($4.7m) | ($63.7m) | |
| Research and Development Expense | — | $52.0m | $63.9m | $74.7m | $82.0m | $88.3m | $95.1m | $97.1m | $102.3m | $140.2m | |
| Restructuring and Related Cost, Incurred Cost | $9.9m | — | — | — | $9.3m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $153.8m | $170.9m | $76.3m | $94.5m | $76.4m | $89.9m | $109.9m | $100.7m | $126.0m | $103.6m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | — | ($30.9m) | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | $24.9m | $18.9m | $4.5m | ($22.0m) | |
| Interest Revenue (Expense), Net | ($32.2m) | ($32.5m) | ($33.5m) | ($33.3m) | ($23.3m) | ($23.2m) | ($24.9m) | ($18.9m) | $4.5m | ($22.0m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | — | — | — | $4.5m | $34.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.