← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.3b |
$3.5b
+6.50%
|
$3.7b
+4.99%
|
$3.7b
-0.20%
|
$3.3b
-9.43%
|
$3.5b
+4.05%
|
$4.0b
+15.75%
|
$4.0b
-1.35%
|
$3.8b
-2.81%
|
$4.3b
+13.14%
|
$4.6b
+6.00%
|
|
| Interest Revenue (Expense), Net | ($32.2m) | ($32.5m) | ($33.5m) | ($33.3m) | ($23.3m) | ($23.2m) | ($24.9m) | ($18.9m) | $4.5m | ($22.0m) | — | |
| Cost of Revenue | $1.9b |
$2.0b
+9.10%
|
$2.2b
+8.37%
|
$2.2b
-0.01%
|
$1.9b
-12.27%
|
$2.0b
+3.23%
|
$2.3b
+17.49%
|
$2.2b
-4.05%
|
$2.1b
-8.03%
|
$2.3b
+10.09%
|
$2.3b
+2.99%
|
|
| Gross Profit | $1.4b |
$1.5b
+3.13%
|
$1.5b
+0.38%
|
$1.5b
-0.48%
|
$1.4b
-5.22%
|
$1.5b
+5.18%
|
$1.7b
+13.40%
|
$1.7b
+2.42%
|
$1.8b
+4.00%
|
$2.1b
+16.66%
|
$2.3b
+9.29%
|
|
| Research and Development Expense | — | $52.0m | $63.9m | $74.7m | $82.0m | $88.3m | $95.1m | $97.1m | $102.3m | $140.2m | $140.2m | |
| 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 | $1.5b | |
| Amortization of Intangible Assets | $21.4m | $28.0m | $28.5m | $30.8m | $41.7m | $40.7m | $41.0m | $42.1m | $39.7m | $76.5m | — | |
| Restructuring and Related Cost, Incurred Cost | $9.9m | — | — | — | $9.3m | — | — | — | — | — | — | |
| Operating Income (Loss) | $475.2m |
$518.8m
+9.18%
|
$454.6m
-12.37%
|
$462.9m
+1.83%
|
$353.9m
-23.55%
|
$427.6m
+20.83%
|
$509.7m
+19.20%
|
$473.4m
-7.12%
|
$553.3m
+16.88%
|
$563.9m
+1.92%
|
$673.2m
+19.38%
|
|
| Interest Expense | $33.3m | $34.1m | $35.5m | $36.4m | $26.4m | $24.2m | $27.0m | $27.9m | — | — | $37.1m | |
| Investment Income, Interest | $1.1m | $1.6m | $2.0m | $3.1m | $3.1m | $1.0m | $2.1m | $9.0m | $29.8m | $20.5m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | ($5.3m) | ($1.1m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | — | ($30.9m) | — | |
| 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 | $37.1m | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | — | ($26.7m) | ($4.7m) | ($63.7m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | $24.9m | $18.9m | $4.5m | ($22.0m) | $8.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | $472.4m | $414.8m | $598.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $396.2m | $493.9m | $446.7m | $548.6m | $500.2m | $598.4m | |
| Income Tax Expense (Benefit) | $153.8m | $170.9m | $76.3m | $94.5m | $76.4m | $89.9m | $109.9m | $100.7m | $126.0m | $103.6m | $126.1m | |
| Net Income (Loss) Attributable to Parent | $290.8m |
$321.7m
+10.63%
|
$349.6m
+8.67%
|
$330.4m
-5.49%
|
$248.3m
-24.85%
|
$306.3m
+23.36%
|
$384.0m
+25.37%
|
$346.0m
-9.90%
|
$422.6m
+22.14%
|
$396.6m
-6.15%
|
$472.3m
+19.09%
|
|
| Earnings Per Share, Basic | $6.67 | $7.46 | $8.54 | $8.32 | $6.29 | $8.44 | $11.23 | $10.88 | $13.68 | $12.85 | $15.45 | |
| Earnings Per Share, Diluted | $6.63 | $7.43 | $8.52 | $8.29 | $6.27 | $8.38 | $11.08 | $10.76 | $13.44 | $12.53 | $15.06 | |
| 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 | — | |
| 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 | 30.6m | |
| 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 | 31.3m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $300k | — | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | $16.7m | |
| 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 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.