ACCO Brands Corporation (ACCO)

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3.61

0.01 (0.28%)

At close: Apr 17, 2025, 3:59 PM

3.66

1.47%

After-hours: Apr 17, 2025, 07:56 PM EDT

ACCO Brands Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	448.1M	420.9M	438.3M	358.9M	488.6M	448M	493.6M	402.6M	499.4M	485.6M	521M	441.6M	570.3M	526.7M	517.8M	410.5M	460.1M	444.1M	366.9M	384.1M	537.4M	505.7M	518.7M	393.9M	529.3M	507.3M	498.8M	405.8M	566.8M	532.2M	490M	359.8M	437.6M	431.3M	410.1M	278.1M
Cost of Revenue	292.6M	284M	297.1M	258.7M	318.6M	303.2M	329.4M	283.3M	354.1M	348.2M	371M	322M	392.2M	369.5M	353.7M	295M	317M	317M	256.9M	271.9M	351.4M	349.8M	352.9M	268.1M	352.2M	346.5M	336.4M	278.3M	367.6M	354.3M	321.5M	249M	283.9M	287.1M	275.3M	195.7M
Gross Profit	155.5M	136.9M	141.2M	100.2M	170M	144.8M	164.2M	119.3M	145.3M	137.4M	150M	119.6M	178.1M	157.2M	164.1M	115.5M	143.1M	127.1M	110M	112.2M	186M	155.9M	165.8M	125.8M	177.1M	160.8M	162.4M	127.5M	199.2M	177.9M	168.5M	110.8M	153.7M	144.2M	134.8M	82.4M
Operating Income	42M	26.3M	53.2M	6M	-52.8M	32.2M	55.2M	13.9M	49M	44.1M	55.4M	11.6M	63.6M	38.6M	49.9M	-1.1M	42.2M	34.3M	18.5M	17.4M	68.1M	48.8M	61.4M	17.9M	66M	57.5M	51.8M	11.7M	79.6M	58.7M	45.4M	9.3M	59.7M	55.7M	45.4M	6.5M
Interest Income	1.4M	2M	2.2M	1.9M	900K	1.6M	2.2M	2.4M	2.1M	2.6M	2.2M	1.4M	700K	600K	500K	100K	200K	200K	300K	300K	300K	700K	1.3M	900K	900K	1.1M	1.4M	1M	900K	1.6M	2M	1.3M	1.3M	1.8M	1.9M	1.4M
Pretax Income	31.6M	13.8M	-127.4M	-5.3M	-73.4M	21.6M	42M	-3.3M	28.7M	-64.6M	51.8M	-1M	57.2M	30.2M	50.3M	-26.3M	32.7M	25.6M	9.2M	11.1M	62.1M	40.2M	51.2M	10M	58.8M	49M	44M	6.1M	70.1M	49.8M	38.1M	100K	18.1M	37.7M	71.9M	-2.6M
Net Income	20.6M	9.3M	-125.2M	-6.3M	-59.4M	14.9M	26.4M	-3.7M	18.8M	-68.7M	39.4M	-2.7M	53.5M	20.2M	48.6M	-20.4M	29.8M	18.8M	5.4M	8M	43.5M	28M	35.9M	-600K	35M	35.6M	25.7M	10.4M	74M	30.6M	23.5M	3.6M	6.1M	22.7M	61.9M	4.8M
Selling & General & Admin	91.3M	92.2M	88M	94.2M	103.5M	98.8M	98M	95M	92.4M	93.9M	91.6M	98.8M	99.1M	101.8M	97.7M	94M	88.6M	84.4M	77.2M	86.1M	102.1M	96.4M	95.5M	95.9M	97.8M	92.8M	100M	101.8M	104.8M	107.5M	101.8M	92M	87.7M	82.3M	79.6M	71.2M
Research & Development	n/a	n/a	n/a	n/a	25.8M	n/a	n/a	n/a	26.3M	n/a	n/a	n/a	26.6M	n/a	n/a	n/a	19.7M	n/a	n/a	n/a	21.8M	n/a	n/a	n/a	23.8M	n/a	n/a	n/a	23.5M	n/a	n/a	n/a	21M	n/a	n/a	n/a
Other Expenses	22.2M	n/a	200K	200K	-6.1M	3.4M	100K	10.9M	10M	9.9M	10.5M	11.1M	3.2M	2.2M	11.5M	-12.1M	400K	1.3M	300K	2M	3.3M	2.2M	200K	1.6M	2.2M	2M	700K	2.8M	-600K	200K	1.5M	-700K	-30.1M	-6.8M	36.6M	-1.1M
Operating Expenses	113.5M	92.2M	88M	94.2M	114.2M	109.6M	109M	105.9M	102.4M	103.8M	102.1M	109.9M	110.2M	113.4M	109.3M	106M	97.3M	92.3M	85M	94.5M	110.7M	105M	104.4M	105.2M	107.3M	102.2M	108.5M	111.1M	114M	116.9M	110.8M	100M	93.4M	88.1M	85M	75.9M
Interest Expense	11.8M	13.7M	13.8M	13.3M	13.6M	15.6M	15.5M	13.9M	13M	12.1M	10.8M	9.7M	10.3M	11.2M	11.6M	13.2M	10.1M	10.2M	9.9M	8.6M	9.6M	11.5M	11.7M	10.4M	10.3M	11.6M	9.9M	9.4M	9.8M	10.7M	10.8M	9.8M	12.8M	13M	12.8M	10.7M
Selling & Marketing Expenses	n/a	n/a	-4.8M	n/a	102.7M	n/a	n/a	n/a	108.8M	n/a	n/a	n/a	117.4M	n/a	n/a	n/a	99M	n/a	n/a	n/a	98.4M	n/a	n/a	n/a	105.5M	n/a	n/a	n/a	114.8M	n/a	n/a	n/a	110.1M	n/a	n/a	n/a
Cost & Expenses	406.1M	394.6M	385.1M	352.9M	432.8M	412.8M	438.4M	389.2M	456.5M	452M	473.1M	431.9M	502.4M	482.9M	463M	401M	414.3M	409.3M	341.9M	366.4M	462.1M	454.8M	457.3M	373.3M	459.5M	448.7M	444.9M	389.4M	481.6M	471.2M	432.3M	349M	377.3M	375.2M	360.3M	271.6M
Income Tax Expense	11M	4.5M	-2.2M	1M	-14M	6.7M	15.6M	400K	9.9M	4.1M	12.4M	1.7M	3.7M	10M	1.7M	-5.9M	2.9M	6.8M	3.8M	3.1M	18.6M	12.2M	15.3M	10.6M	23.8M	13.4M	18.3M	-4.3M	-3.9M	19.2M	14.6M	-3.5M	12M	15M	10M	-7.4M
Shares Outstanding (Basic)	94M	96M	96.8M	95.7M	95.4M	95.4M	95.4M	94.9M	94.5M	94.11M	96.2M	96.2M	95.8M	95.6M	95.5M	95.1M	94.6M	94.5M	94.5M	96M	96.8M	97.6M	101.3M	102.3M	102.7M	103.8M	106.1M	106.8M	106.6M	108.1M	109.5M	108.3M	107.5M	107.2M	107.1M	106.1M
Shares Outstanding (Diluted)	95.9M	97.5M	96.8M	95.7M	95.4M	96.7M	96.3M	94.9M	95.7M	94.5M	97.4M	96.2M	97.5M	97.3M	97.2M	95.1M	96M	95.6M	95.2M	97.5M	98.3M	98.9M	102.2M	102.3M	104M	105.9M	108M	110M	109.2M	110.3M	111.9M	112.4M	110M	109.4M	109M	108.2M
EPS (Basic)	0.22	0.10	-1.29	-0.07	-0.62	0.16	0.28	-0.04	0.20	-0.73	0.41	-0.03	0.56	0.21	0.51	-0.21	0.31	0.20	0.06	0.08	0.45	0.29	0.35	-0.01	0.34	0.34	0.24	0.10	0.69	0.28	0.21	0.03	0.06	0.21	0.58	0.05
EPS (Diluted)	0.21	0.10	-1.29	-0.07	-0.62	0.15	0.27	-0.04	0.20	-0.73	0.40	-0.03	0.55	0.21	0.50	-0.21	0.31	0.20	0.06	0.08	0.44	0.28	0.35	-0.01	0.34	0.34	0.24	0.09	0.68	0.28	0.21	0.03	0.06	0.21	0.57	0.04
EBITDA	62.1M	46.3M	-96M	23.2M	-41.6M	53.7M	76.8M	33.2M	61M	-33.6M	69.4M	32.1M	88.6M	67.5M	78.9M	8.5M	61.2M	53.9M	41.1M	36.5M	88.9M	69.6M	80.4M	40.5M	16.4M	79.5M	75.1M	38.5M	98.4M	83.9M	79.2M	28.4M	44M	74M	66M	19M
EBIT	43.4M	27.5M	-113.6M	5.2M	-59.8M	35M	57.5M	13.3M	41.7M	-52.5M	49.2M	11.1M	67.5M	46.1M	57.3M	-13.1M	42.8M	36.2M	23.5M	19.5M	71.7M	52.2M	62.8M	22.4M	69.1M	62.1M	58.1M	20.2M	79.9M	66M	61.4M	16.1M	30.9M	60.7M	84.7M	8.1M
Depreciation & Amortization	18.7M	18.8M	17.6M	18M	18.2M	18.7M	19.3M	19.9M	19.3M	18.9M	20.2M	21M	21.1M	21.4M	21.6M	21.6M	18.4M	17.7M	17.6M	17M	17.2M	17.4M	17.6M	18.1M	9.5M	17.4M	17M	18.3M	18.5M	17.9M	17.8M	17M	13.1M	5.8M	13.1M	12.5M