ACUITY INC. (DE)

ACUITY INC. (DE)AYI财报

NYSE · 可选消费 · 电气照明及布线设备

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AYI Q1 2026 Key Financial Metrics

营收

$1.1B

毛利润

$553.8M

营业利润

$160.4M

净利润

$120.5M

毛利率

48.4%

营业利润率

14.0%

净利率

10.5%

同比增长

20.2%

EPS

$3.82

资金流向

ACUITY INC. (DE) Q1 2026 财务摘要

ACUITY INC. (DE) Q1 2026营收 $1.1B(同比增长 20.2%),净利润 $120.5M(同比增长 12.9%)(净利率 10.5%)。销售成本 $589.9M,运营费用 $393.4M。

核心财务指标

总营收$1.1B
净利润$120.5M
毛利率48.4%
营业利润率14.0%
报告期Q1 2026

营收拆解

ACUITY INC. (DE) Q1 2026营收 $1.1B 共来自 7 个业务板块,最大板块 Sales Channel Through Independent Sales Network 贡献 $616.7M(占 53.9%)。

业务分部营收占比
Sales Channel Through Independent Sales Network$616.7M53.9%
Acuity Intelligent Spaces$248.1M21.7%
QSCLLC$95.1M8.3%
Sales Channel Through Direct Sales Network$70.6M6.2%
Sales Channel Through Original Equipment Manufacturer And Other$49.1M4.3%
Sales Channel Through Corporate Accounts Network$40.7M3.6%
Sales Channel Through Retail$40.3M3.5%

ACUITY INC. (DE) 分部营收 — 季度趋势

ACUITY INC. (DE) 过去 4 个季度各业务板块营收走势,展示 Sales Channel Through Independent Sales Network and Acuity Intelligent Spaces 等业务的变化。

业务分部Q1 2026Q4 2025Q3 2025Q2 2025
Sales Channel Through Independent Sales Network$616.7M$702.4M$685.3M$615.2M
Acuity Intelligent Spaces$248.1M
QSCLLC$95.1M
Sales Channel Through Direct Sales Network$70.6M$105.3M$101.5M$97.4M
Sales Channel Through Original Equipment Manufacturer And Other$49.1M$59.5M$51.4M

ACUITY INC. (DE) 年度营收

ACUITY INC. (DE) 历年营收汇总,含各年度总量(例如 2025 年营收为 $4.3B)。点击带链接的年份,查看该年度相比前一年的财报变化。

年份年营收
2025$4.3Bvs 2024
2024$3.8Bvs 2023
2023$4.0Bvs 2022
2022$4.0B

ACUITY INC. (DE) 季度营收与净利润历史

ACUITY INC. (DE) 最近 8 个季度的营收、净利润及同比增速

季度营收营收同比净利润净利率
Q1 2026$1.1B+20.2%$120.5M10.5%
Q4 2025$1.2B+17.1%$114.0M9.4%
Q3 2025$1.2B+21.7%$98.4M8.3%
Q2 2025$1.0B+11.1%$77.5M7.7%
Q1 2025$951.6M+1.8%$106.7M11.2%
Q4 2024$1.0B+2.2%$118.9M11.5%
Q3 2024$968.1M-3.2%$113.9M11.8%
Q2 2024$905.9M-4.0%$89.2M9.8%

利润表

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
营收$905.9M$968.1M$1.03B$951.6M$1.01B$1.18B$1.21B$1.14B
同比增长-4.0%-3.2%2.2%1.8%11.1%21.7%17.1%20.2%

资产负债表

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
总资产$3.53B$3.64B$3.81B$3.86B$4.58B$4.65B$4.76B$4.65B
总负债$1.38B$1.39B$1.44B$1.40B$2.06B$2.06B$2.03B$1.86B
股东权益$2.15B$2.25B$2.38B$2.46B$2.52B$2.58B$2.72B$2.79B

现金流量表

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
经营性现金流$102.6M$152.5M$174.1M$132.2M$59.4M$207.3M$202.5M$140.8M