ACCO Brands Corporation
(ACCO)
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At close: undefined
5.89
0.26%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 1.83B | 1.95B | 2.03B | 1.66B | 1.96B | 1.94B | 1.95B | 1.56B | 1.51B | 1.69B | 1.77B | 1.76B | 1.32B | 1.33B | 1.27B | 1.58B | 1.94B | 1.95B | 1.49B | 712.32M | 697.91M | 701.73M | 784.26M | 910.80M | 901.89M | 922.41M | 770.00M | 536.84M | 458.39M | 420.45M |
Cost of Revenue | 1.23B | 1.40B | 1.41B | 1.16B | 1.32B | 1.31B | 1.29B | 1.04B | 1.03B | 1.16B | 1.22B | 1.23B | 903.70M | 915.10M | 893.20M | 1.09B | 1.35B | 1.38B | 1.05B | 434.91M | 419.70M | 424.00M | 443.97M | 499.74M | 556.31M | 521.94M | 440.63M | 315.95M | 263.71M | 237.49M |
Gross Profit | 598.30M | 552.30M | 614.90M | 492.40M | 633.50M | 627.80M | 656.40M | 515.10M | 478.40M | 529.90M | 544.80M | 533.40M | 414.70M | 415.40M | 379.30M | 483.80M | 590.30M | 568.20M | 439.50M | 277.41M | 278.20M | 277.73M | 340.29M | 411.06M | 345.58M | 400.48M | 329.38M | 220.89M | 194.69M | 182.96M |
Operating Income | 44.70M | 159.80M | 151.00M | 112.40M | 196.20M | 187.00M | 193.00M | 167.30M | 163.50M | 173.60M | 145.80M | 139.30M | 115.20M | 115.00M | 79.80M | -206.10M | 72.50M | 64.90M | 124.70M | 49.80M | 43.61M | 42.28M | 17.98M | 54.40M | -11.61M | 82.50M | 74.33M | 48.73M | 40.09M | 29.48M |
Interest Income | 7.10M | 8.30M | 1.90M | 1.00M | 3.20M | 4.40M | 5.80M | 6.40M | 6.60M | 5.60M | - | - | - | -100.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -13.10M | 14.90M | 111.40M | 78.60M | 163.50M | 157.90M | 158.10M | 125.10M | 131.40M | 137.00M | 91.70M | -4.40M | 42.90M | 43.70M | 12.10M | -246.00M | 15.60M | 7.60M | 95.90M | 23.88M | 4.37M | 1.06M | -24.32M | 6.76M | -65.22M | 39.99M | 48.18M | 42.55M | 35.83M | 25.70M |
Net Income | -21.80M | -13.20M | 101.90M | 62.00M | 106.80M | 106.70M | 131.70M | 95.50M | 85.90M | 91.60M | 77.10M | 115.40M | 56.70M | 12.40M | -126.10M | -339.20M | -900.00K | 7.20M | 59.50M | 14.76M | -3.26M | -80.01M | -19.47M | 2.43M | -56.68M | 23.79M | 28.67M | 25.21M | 21.50M | 15.70M |
Selling & General & Admin | 395.30M | 376.70M | 392.60M | 336.30M | 389.90M | 392.40M | 406.10M | 320.80M | 295.70M | 328.60M | 344.20M | 349.90M | 293.90M | 294.00M | 273.10M | 379.00M | 448.90M | 448.10M | 307.00M | 225.63M | 222.74M | 226.58M | 304.27M | 344.21M | 326.43M | 307.34M | 247.19M | 171.47M | 153.69M | 147.64M |
Research & Development | 25.80M | 26.30M | 26.60M | 19.70M | 21.80M | 23.80M | 23.50M | 21.00M | 20.00M | 20.20M | 22.50M | 20.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 132.50M | 41.50M | 46.30M | 32.80M | 35.40M | 7.70M | 400.00K | -1.40M | -2.10M | -800.00K | -7.60M | -61.30M | 6.30M | 6.90M | 7.20M | 7.70M | 45.50M | 11.10M | 4.90M | 1.13M | 754.00K | 853.00K | 10.77M | 10.95M | 11.18M | 10.64M | 7.86M | 688.00K | 903.00K | 1.84M |
Operating Expenses | 553.60M | 418.20M | 438.90M | 369.10M | 425.30M | 429.10M | 441.70M | 342.40M | 315.30M | 350.80M | 368.90M | 369.80M | 300.20M | 300.90M | 280.30M | 661.10M | 494.40M | 459.20M | 311.90M | 226.76M | 223.49M | 227.43M | 315.04M | 355.16M | 337.61M | 317.98M | 255.04M | 172.16M | 154.59M | 149.48M |
Interest Expense | 58.60M | 45.60M | 46.30M | 38.80M | 43.20M | 41.20M | 41.10M | 49.30M | 44.50M | 49.50M | 54.70M | 89.30M | 77.20M | 78.20M | 67.00M | 63.70M | 64.10M | 61.10M | 8.50M | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 102.70M | 108.80M | 117.40M | 99.00M | 98.40M | 105.50M | 114.80M | 110.10M | 120.90M | 130.80M | 131.00M | 125.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.79B | 1.81B | 1.85B | 1.53B | 1.75B | 1.74B | 1.73B | 1.38B | 1.35B | 1.51B | 1.59B | 1.59B | 1.20B | 1.22B | 1.17B | 1.76B | 1.84B | 1.84B | 1.36B | 661.67M | 643.20M | 651.43M | 759.01M | 854.90M | 893.92M | 839.91M | 695.67M | 488.11M | 418.30M | 386.97M |
Income Tax | 8.70M | 28.10M | 9.50M | 16.60M | 56.70M | 51.20M | 26.40M | 29.60M | 45.50M | 45.40M | 14.40M | -121.40M | 24.30M | 32.20M | 127.90M | 16.90M | 15.90M | 200.00K | 39.50M | 9.11M | 7.63M | 2.04M | -4.85M | 4.33M | -8.54M | 16.20M | 19.51M | 17.34M | 14.33M | 10.00M |
Shares Outstanding (Basic) | 95.30M | 95.30M | 95.50M | 94.90M | 99.50M | 104.80M | 108.10M | 107.00M | 108.80M | 113.70M | 113.50M | 94.10M | 55.20M | 54.80M | 54.50M | 54.20M | 54.00M | 53.40M | 41.50M | 16.16M | 15.97M | 15.87M | 15.76M | 16.22M | 15.74M | 15.72M | 15.76M | 15.74M | 15.74M | 15.76M |
Shares Outstanding (Diluted) | 95.30M | 95.30M | 97.10M | 96.10M | 101.00M | 107.00M | 110.90M | 109.20M | 110.60M | 116.30M | 115.70M | 96.10M | 57.60M | 57.20M | 54.50M | 54.20M | 54.00M | 54.30M | 42.40M | 16.85M | 15.97M | 15.87M | 15.76M | 16.22M | 15.74M | 15.86M | 15.93M | 15.74M | 15.74M | 15.76M |
EPS (Basic) | -0.23 | -0.14 | 1.07 | 0.65 | 1.07 | 1.02 | 1.22 | 0.89 | 0.79 | 0.81 | 0.68 | 1.23 | 1.03 | 0.23 | -2.31 | -6.26 | -0.02 | 0.13 | 1.43 | 1.96 | -0.2 | -5.04 | -1.24 | 0.15 | -3.6 | 1.51 | 1.82 | 1.60 | 1.37 | 1.00 |
EPS (Diluted) | -0.23 | -0.14 | 1.05 | 0.65 | 1.06 | 1.00 | 1.19 | 0.87 | 0.78 | 0.79 | 0.67 | 1.20 | 0.98 | 0.22 | -2.31 | -6.26 | -0.02 | 0.13 | 1.40 | 1.92 | -0.2 | -5.04 | -1.24 | 0.15 | -3.6 | 1.50 | 1.80 | 1.60 | 1.37 | 1.00 |
EBITDA | 121.60M | 139.90M | 243.40M | 188.10M | 277.00M | 269.80M | 270.40M | 226.40M | 227.90M | 244.00M | 211.00M | 139.30M | 153.00M | 153.30M | 118.40M | -139.50M | 144.80M | 164.80M | 166.10M | 70.08M | 97.90M | 90.90M | 64.52M | 93.98M | 68.41M | 116.41M | 101.54M | 63.74M | 52.91M | 45.56M |
Depreciation & Amortization | 76.10M | 79.40M | 85.70M | 70.70M | 70.30M | 70.70M | 71.20M | 52.00M | 52.00M | 57.50M | 64.60M | 54.40M | 32.90M | 36.50M | 7.20M | 7.70M | 48.90M | 55.80M | 38.50M | 21.55M | 25.16M | 28.41M | 39.27M | 38.69M | 40.28M | 33.91M | 27.21M | 15.02M | 12.81M | 12.08M |