Company Overview - Acuity Brands Lighting (ABL) net sales for Q1'26 were $669 million[23], while Acuity Intelligent Spaces (AIS) net sales for Q1'26 were $948 million[28] - ABL Adjusted Operating Profit Margin for Q1'26 was 18.5%[23], and AIS Adjusted Operating Profit Margin for Q1'26 was 21.7%[28] Financial Performance - The company's net sales have grown from $1.7 billion in FY09 to $4.5 billion in LTM Q1'26[34] - Adjusted Operating Profit has increased from $186 million in FY10 to $806 million in LTM Q1'26[35] - Adjusted Diluted Earnings Per Share have risen from $2.42 in FY10 to $18.73 in LTM Q1'26[37] - Free Cash Flow generation has increased from $139 million in FY10 to $534 million in LTM Q1'26[38] Capital Allocation - The company has repurchased approximately $1.5 billion of its shares outstanding since the beginning of the 4th quarter of 2020, representing about 25% of the then-outstanding shares[31] Non-GAAP Measures - The company uses non-GAAP financial measures such as adjusted operating profit, adjusted net income, and free cash flow to enhance the understanding of its financial performance and prospects[4] - These non-GAAP measures are used for internal reviews of performance, baseline comparative operational analysis, and decision-making[5]

Company Overview - Acuity Brands Lighting (ABL) net sales were $3612 million in FY25 and $3621 million in LTM Q1'26[46] - Acuity Intelligent Spaces (AIS) net sales were $764 million in FY25 and $948 million in LTM Q1'26[47] Financial Performance - The company's net sales have grown from $17 billion in FY09 to $4538 billion in LTM Q1'26[34, 42] - Adjusted operating profit increased from $196 million in FY09 to $806 million in LTM Q1'26[35, 42] - Adjusted diluted earnings per share increased from $274 in FY09 to $1873 in LTM Q1'26[37] - Free cash flow increased from $72 million in FY09 to $534 million in LTM Q1'26[38, 44] Capital Allocation - The company has repurchased approximately $15 billion of its shares outstanding from the beginning of the 4th quarter of 2020, representing approximately 25% of the then-outstanding shares[31] ABL Performance - ABL Adjusted Operating Profit was $662 million in FY25 and $669 million in LTM Q1'26[23, 46] - ABL Adjusted Operating Profit Margin was 183% in FY25 and 185% in LTM Q1'26[23, 46] AIS Performance - AIS Adjusted Operating Profit was $164 million in FY25 and $206 million in LTM Q1'26[28, 47] - AIS Adjusted Operating Profit Margin was 215% in FY25 and 217% in LTM Q1'26[28, 47]

Financial Performance - Acuity Brands (AYI) Consolidated - AYI's Q4 2025 net sales increased by 17% to $1.209 billion, compared to $1.032 billion in Q4 2024 [11] - Adjusted operating profit for Q4 2025 increased by 26% to $225 million, compared to $179 million in Q4 2024 [11] - Adjusted diluted EPS increased by 21% to $5.20 in Q4 2025, compared to $4.30 in Q4 2024 [11] - Year-to-date cash flow from operations decreased by 3% to $601 million, compared to $619 million [11] Segment Performance - Acuity Brands Lighting (ABL) - ABL's Q4 2025 net sales increased by 1% to $962 million, compared to $955 million in Q4 2024 [13] - ABL's adjusted operating profit increased by 13% to $194 million, compared to $172 million in Q4 2024 [13] - ABL's adjusted operating profit margin increased by 210 bps to 20.1%, compared to 18.0% in Q4 2024 [13] Segment Performance - Acuity Intelligent Spaces (AIS) - AIS's Q4 2025 net sales increased by 204% to $255 million, compared to $84 million in Q4 2024 [15] - AIS's adjusted operating profit increased by 154% to $55 million, compared to $22 million in Q4 2024 [15] - AIS's adjusted operating profit margin decreased by 420 bps to 21.4%, compared to 25.6% in Q4 2024 [15] Fiscal Year 2026 Outlook - AYI net sales are projected to be in the range of $4.7 billion to $4.9 billion [20] - ABL net sales are expected to increase by low-single digits [20] - AIS net sales are expected to increase by low to mid teens [20] - Adjusted diluted EPS is projected to be in the range of $19.00 to $20.50 [20]

Fiscal 2025 Third Quarter Performance - Acuity Brands Lighting(AYI) achieved strong performance with a 33% increase in adjusted operating profit[13] - Acuity Brands Lighting(AYI) increased adjusted operating profit margin by 150 basis points[13] - Acuity Brands Lighting(AYI) increased adjusted diluted EPS by 23%[13] Segment Performance - Acuity Brands Lighting(ABL) reported net sales of $923 million, a 2.7% increase[15, 30] - Acuity Brands Lighting(ABL) achieved an adjusted operating profit margin of 18.8%, an increase of 80 basis points[15] - Acuity Intelligent Spaces(AIS) net sales increased by 249% to $264 million[17] - Acuity Intelligent Spaces(AIS) adjusted operating profit increased by 260% to $62 million[17] - Acuity Intelligent Spaces(AIS) adjusted operating profit margin increased by 70 basis points to 23.6%[17] Capital Allocation - Acuity Brands Lighting(AYI) allocated $399 million to share repurchases[19] - Acuity Brands Lighting(AYI) operating cash flow was $12 billion[19] - Acuity Brands Lighting(AYI) increased dividend by 13%[19] Fiscal 2025 Outlook - Acuity Brands Lighting(AYI) projects net sales in the range of $43 billion to $45 billion[21] - Acuity Brands Lighting(AYI) anticipates adjusted diluted EPS in the range of $1650 to $1800[22]

Overall Performance - Acuity Brands Lighting (AYI) achieved net sales of $1006 million in Q2'25, an increase of 11% compared to $906 million in Q2'24 [13] - Adjusted diluted EPS increased by 10% from $3.38 in Q2'24 to $3.73 in Q2'25 [13] - Adjusted operating profit increased by 16% from $140 million in Q2'24 to $163 million in Q2'25, with adjusted operating profit margin increasing by 70 basis points [13] - Year-to-date cash flow from operations decreased by 35% from $293 million in Q2'24 to $192 million in Q2'25 [13] Segment Performance - Acuity Brands Lighting (ABL) reported net sales of $841 million in Q2'25, a slight decrease of 0% compared to $844 million in Q2'24 [15] - ABL's adjusted operating profit increased by 4% from $136 million in Q2'24 to $141 million in Q2'25, with adjusted operating profit margin increasing by 60 basis points from 162% to 168% [15] - Acuity Intelligent Spaces (AIS) saw a significant increase in net sales, growing by 152% from $68 million in Q2'24 to $172 million in Q2'25 [17] - AIS's adjusted operating profit increased by 124% from $14 million in Q2'24 to $32 million in Q2'25, but adjusted operating profit margin decreased by 230 basis points from 210% to 187% [17] Fiscal Year 2025 Outlook - The company projects net sales to be in the range of $43 billion to $45 billion for fiscal year 2025 [21] - Adjusted diluted EPS is expected to be in the range of $1650 to $1800 for fiscal year 2025 [22]