$AYI Income Statement | Understand Stock

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$AYI

$315.23 +$3.83 (1.23%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$4.346B 13.14% YoY	$3.841B -2.81% YoY	$3.952B -1.35% YoY	$4.006B 15.75% YoY	$3.461B 4.05% YoY
Cost Of Revenue	$2.267B 10.09% YoY	$2.059B -8.03% YoY	$2.239B -4.05% YoY	$2.333B 17.49% YoY	$1.986B 3.23% YoY
Gross Profit	$2.079B 16.66% YoY	$1.782B 4.0% YoY	$1.713B 2.42% YoY	$1.673B 13.4% YoY	$1.475B 5.18% YoY
Selling, General & Admin	$1.485B 20.88% YoY	$1.228B 1.28% YoY	$1.213B 4.29% YoY	$1.163B 11.39% YoY	$1.044B 1.52% YoY
Research & Development	$140.2M 37.05% YoY	$102.3M 5.36% YoY	$97.10M 2.1% YoY	$95.10M 7.7% YoY	$88.30M 7.68% YoY
Depreciation & Amortization	$133.1M 46.1% YoY	$91.10M -2.25% YoY	$93.20M -1.69% YoY	$94.80M -5.29% YoY	$100.1M -0.99% YoY
Operating Expenses	$1.485B 20.88% YoY	$1.228B -6.23% YoY	$1.310B 12.64% YoY	$1.163B 2.7% YoY	$1.132B 1.97% YoY
Operating Profit	$593.6M 7.28% YoY	$553.3M 16.88% YoY	$473.4M -7.12% YoY	$509.7M 19.2% YoY	$427.6M 20.83% YoY
Interest Expense	-$22.00M -588.89% YoY	$4.500M -83.87% YoY	$27.90M -212.05% YoY	-$24.90M -202.89% YoY	$24.20M -8.33% YoY
Other Income/Expense, Net	-$41.70M 353.26% YoY	-$9.200M -65.54% YoY	-$26.70M -393.41% YoY	$9.100M -210.98% YoY	-$8.200M 38.98% YoY
Pretax Income	$500.2M -8.82% YoY	$548.6M 22.81% YoY	$446.7M -9.56% YoY	$493.9M 24.66% YoY	$396.2M 22.02% YoY
Income Tax	$103.6M -17.78% YoY	$126.0M 25.12% YoY	$100.7M -8.37% YoY	$109.9M 22.25% YoY	$89.90M 17.67% YoY
Net Earnings	$396.6M -6.15% YoY	$422.6M 22.14% YoY	$346.0M -9.9% YoY	$384.0M 25.37% YoY	$306.3M 23.36% YoY
Basic Earnings Per Share	$12.85 -6.07% YoY	$13.68 25.74% YoY	$10.88 -3.12% YoY	$11.23 33.06% YoY	$8.44 34.18% YoY
Diluted Earnings Per Share	$12.53 -6.7% YoY	$13.44 24.9% YoY	$10.76 -100.0% YoY	$11.08M 132265418.9% YoY	$8.38 33.65% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	30.86M shares -0.08% YoY	30.89M shares -2.9% YoY	31.81M shares -6.95% YoY	34.18M shares -5.83% YoY	36.30M shares -8.1% YoY
Diluted Shares Outstanding	31.64M shares 0.62% YoY	31.45M shares -2.24% YoY	32.16M shares -7.16% YoY	34.65M shares -5.34% YoY	36.60M shares -7.58% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$1.056B 4.91% YoY	$1.144B 20.19% YoY	$1.209B 17.13% YoY	$1.179B 21.74% YoY	$1.006B 11.08% YoY	$951.6M 1.81% YoY	$1.032B 2.17% YoY	$968.1M -3.22% YoY	$905.9M -4.0% YoY	$934.7M -6.33% YoY	$1.010B -9.0% YoY	$1.000B -5.69% YoY	$943.6M 3.79% YoY	$997.9M 7.75% YoY	$1.110B 11.85% YoY	$1.061B 17.88% YoY	$909.1M 17.06% YoY	$926.1M 16.93% YoY	$992.7M 11.39% YoY	$899.7M 15.91% YoY
Cost Of Revenue	$535.3M -0.56% YoY	$589.9M 17.44% YoY	$618.1M 13.7% YoY	$608.4M 17.93% YoY	$538.3M 9.08% YoY	$502.3M -0.79% YoY	$543.6M -4.25% YoY	$515.9M -6.71% YoY	$493.5M -8.08% YoY	$506.3M -12.92% YoY	$567.7M -12.36% YoY	$553.0M -10.15% YoY	$536.9M 1.34% YoY	$581.4M 7.61% YoY	$647.8M 12.98% YoY	$615.5M 19.96% YoY	$529.8M 20.44% YoY	$540.3M 17.56% YoY	$573.4M 11.1% YoY	$513.1M 14.38% YoY
Gross Profit	$520.4M 11.2% YoY	$553.8M 23.26% YoY	$591.0M 20.93% YoY	$570.2M 26.09% YoY	$468.0M 13.48% YoY	$449.3M 4.88% YoY	$488.7M 10.39% YoY	$452.2M 1.1% YoY	$412.4M 1.4% YoY	$428.4M 2.86% YoY	$442.7M -4.28% YoY	$447.3M 0.49% YoY	$406.7M 7.22% YoY	$416.5M 7.96% YoY	$462.5M 10.3% YoY	$445.1M 15.13% YoY	$379.3M 12.65% YoY	$385.8M 16.06% YoY	$419.3M 11.78% YoY	$386.6M 18.01% YoY
Selling, General & Admin	$381.5M 6.62% YoY	$393.4M 24.49% YoY	$410.4M 23.73% YoY	$400.7M 30.56% YoY	$357.8M 21.58% YoY	$316.0M 6.94% YoY	$331.7M 5.97% YoY	$306.9M 0.95% YoY	$294.3M -0.3% YoY	$295.5M -1.73% YoY	$313.0M 0.03% YoY	$304.0M 0.53% YoY	$295.2M 6.57% YoY	$300.7M 11.08% YoY	$312.9M 9.91% YoY	$302.4M 12.84% YoY	$277.0M 12.88% YoY	$270.7M 10.04% YoY	$284.7M 13.83% YoY	$268.0M 11.07% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$38.80M 27.21% YoY	$38.30M 77.31% YoY	$46.40M 105.31% YoY	$34.60M 51.09% YoY	$30.50M 33.19% YoY	$21.60M -4.85% YoY	$22.60M -0.88% YoY	$22.90M 4.57% YoY	$22.90M 4.09% YoY	$22.70M -14.34% YoY	$22.80M -2.56% YoY	$21.90M -6.81% YoY	$22.00M -6.78% YoY	$26.50M 9.05% YoY	$23.40M -6.77% YoY	$23.50M -6.0% YoY	$23.60M -5.6% YoY	$24.30M -2.8% YoY	$25.10M -2.71% YoY	$25.00M -1.96% YoY
Operating Expenses	$381.5M 6.62% YoY	$393.4M 24.49% YoY	$410.4M 23.73% YoY	$400.7M 30.56% YoY	$357.8M 21.58% YoY	$316.0M 6.94% YoY	$331.7M 5.97% YoY	$306.9M 0.95% YoY	$294.3M -0.3% YoY	$295.5M -1.73% YoY	$313.0M 0.03% YoY	$304.0M 0.53% YoY	$295.2M 6.57% YoY	$300.7M 11.08% YoY	$312.9M 9.91% YoY	$302.4M 12.84% YoY	$277.0M 12.88% YoY	$270.7M 10.04% YoY	$284.7M 9.08% YoY	$268.0M 11.07% YoY
Operating Profit	$133.0M 20.69% YoY	$160.4M 20.33% YoY	$180.6M 15.03% YoY	$139.8M -3.79% YoY	$110.2M -6.69% YoY	$133.3M 0.3% YoY	$157.0M 21.05% YoY	$145.3M 1.4% YoY	$118.1M 5.92% YoY	$132.9M 22.04% YoY	$129.7M -13.3% YoY	$143.3M 0.42% YoY	$111.5M 8.99% YoY	$108.9M -5.39% YoY	$149.6M 11.14% YoY	$142.7M 20.83% YoY	$102.3M 12.42% YoY	$115.1M 34.31% YoY	$134.6M 17.97% YoY	$118.1M 42.29% YoY
Interest Expense	-$7.000M 1.45% YoY	-$8.400M -310.0% YoY	-$7.000M -300.0% YoY	-$12.10M -772.22% YoY	-$6.900M -7000.0% YoY	$4.000M -37.5% YoY	$3.500M -229.63% YoY	$1.800M -71.43% YoY	$100.0K -98.68% YoY	$6.400M -18.99% YoY	-$2.700M -60.29% YoY	$6.300M -4.55% YoY	$7.600M 18.75% YoY	$7.900M 27.42% YoY	-$6.800M 23.64% YoY	$6.600M 3.13% YoY	$6.400M -7.25% YoY	$6.200M 21.57% YoY	-$5.500M 41.03% YoY	$6.400M 4.92% YoY
Other Income/Expense, Net	-$10.10M 27.85% YoY	-$7.800M -620.0% YoY	-$35.90M 348.75% YoY	-$14.40M -726.09% YoY	-$7.900M 1216.67% YoY	$1.500M -175.0% YoY	-$8.000M 370.59% YoY	$2.300M -150.0% YoY	-$600.0K -70.0% YoY	-$2.000M -87.26% YoY	-$1.700M -128.33% YoY	-$4.600M -2.13% YoY	-$2.000M -51.22% YoY	-$15.70M 153.23% YoY	$6.000M -452.94% YoY	-$4.700M -47.19% YoY	-$4.100M -53.41% YoY	-$6.200M -4.62% YoY	-$1.700M -61.36% YoY	-$8.900M 97.78% YoY
Pretax Income	$122.9M 20.14% YoY	$152.6M 13.2% YoY	$137.7M -9.7% YoY	$125.4M -15.04% YoY	$102.3M -13.01% YoY	$134.8M 2.98% YoY	$152.5M 44.82% YoY	$147.6M 6.42% YoY	$117.6M 7.4% YoY	$130.9M 40.45% YoY	$105.3M -29.23% YoY	$138.7M 0.51% YoY	$109.5M 11.51% YoY	$93.20M -14.42% YoY	$148.8M 18.47% YoY	$138.0M 26.37% YoY	$98.20M 19.46% YoY	$108.9M 37.5% YoY	$125.6M 28.69% YoY	$109.2M 39.11% YoY
Income Tax	$26.10M 5.24% YoY	$32.10M 14.23% YoY	$23.70M -29.46% YoY	$27.00M -19.88% YoY	$24.80M -12.68% YoY	$28.10M -7.26% YoY	$33.60M 50.0% YoY	$33.70M 0.0% YoY	$28.40M 7.98% YoY	$30.30M 65.57% YoY	$22.40M -32.93% YoY	$33.70M 4.33% YoY	$26.30M 14.85% YoY	$18.30M -14.08% YoY	$33.40M 21.45% YoY	$32.30M 37.45% YoY	$22.90M 18.65% YoY	$21.30M 8.67% YoY	$27.50M 15.06% YoY	$23.50M 29.83% YoY
Net Earnings	$96.80M 24.9% YoY	$120.5M 12.93% YoY	$114.0M -4.12% YoY	$98.40M -13.61% YoY	$77.50M -13.12% YoY	$106.7M 6.06% YoY	$118.9M 43.43% YoY	$113.9M 8.48% YoY	$89.20M 7.21% YoY	$100.6M 34.31% YoY	$82.90M -28.16% YoY	$105.0M -0.66% YoY	$83.20M 10.49% YoY	$74.90M -14.5% YoY	$115.4M 17.64% YoY	$105.7M 23.34% YoY	$75.30M 19.71% YoY	$87.60M 46.98% YoY	$98.10M 33.11% YoY	$85.70M 41.89% YoY
Basic Earnings Per Share	$3.16 26.4% YoY	$3.92 13.62% YoY	N/A	$3.19 -13.78% YoY	$2.50 -13.49% YoY	$3.45 6.15% YoY	N/A	$3.70 11.78% YoY	$2.89 N/A	$3.25 N/A	N/A	$3.31 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$3.09 26.12% YoY	$3.82 14.03% YoY	$3.62 -4.24% YoY	$3.12 -13.81% YoY	$2.45 -13.76% YoY	$3.35 4.45% YoY	$3.77 43.47% YoY	$3.62 10.36% YoY	$2.84 10.58% YoY	$3.21 -100.0% YoY	$2.63 -100.0% YoY	$3.28 -100.0% YoY	$2.57 -100.0% YoY	$2.290M -7.19% YoY	$3.480M 27.71% YoY	$3.073M 29.79% YoY	$2.127M 22.42% YoY	$2.468M 56.5% YoY	$2.725M 145721825.13% YoY	$2.367M 155750118.09% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	30.66M shares -0.96% YoY	30.61M shares -0.81% YoY	N/A	30.64M shares -0.6% YoY	30.96M shares 0.46% YoY	30.86M shares -0.27% YoY	N/A	30.83M shares -2.69% YoY	30.82M shares -3.85% YoY	30.95M shares -4.21% YoY	N/A	31.68M shares -7.09% YoY	32.05M shares -8.42% YoY	32.31M shares -7.95% YoY	N/A	34.10M shares -4.48% YoY	35.00M shares -2.78% YoY	35.10M shares -6.65% YoY	N/A	35.70M shares -9.62% YoY
Diluted Shares Outstanding	31.36M shares -1.07% YoY	31.56M shares -0.75% YoY	N/A	31.57M shares 0.28% YoY	31.70M shares 0.96% YoY	31.80M shares 1.38% YoY	N/A	31.48M shares -1.67% YoY	31.40M shares -3.05% YoY	31.37M shares -4.09% YoY	N/A	32.01M shares -6.94% YoY	32.39M shares -8.51% YoY	32.70M shares -7.88% YoY	N/A	34.40M shares -4.97% YoY	35.40M shares -2.21% YoY	35.50M shares -6.08% YoY	N/A	36.20M shares -8.82% YoY

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