ACCO Brands Corporation (ACCO)

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3.60

-0.09 (-2.44%)

At close: Apr 16, 2025, 3:59 PM

3.72

3.19%

After-hours: Apr 16, 2025, 05:20 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	1.67B	1.71B	1.73B	1.79B	1.83B	1.84B	1.88B	1.91B	1.95B	2.02B	2.06B	2.06B	2.03B	1.92B	1.83B	1.68B	1.66B	1.73B	1.79B	1.95B	1.96B	1.95B	1.95B	1.93B	1.94B	1.98B	2B	1.99B	1.95B	1.82B	1.72B	1.64B	1.56B	1.53B	1.51B	1.5B
Cost of Revenue	1.13B	1.16B	1.18B	1.21B	1.23B	1.27B	1.31B	1.36B	1.4B	1.43B	1.45B	1.44B	1.41B	1.34B	1.28B	1.19B	1.16B	1.2B	1.23B	1.33B	1.32B	1.32B	1.32B	1.3B	1.31B	1.33B	1.34B	1.32B	1.29B	1.21B	1.14B	1.1B	1.04B	1.03B	1.03B	1.02B
Gross Profit	533.8M	548.3M	556.2M	579.2M	598.3M	573.6M	566.2M	552M	552.3M	585.1M	604.9M	619M	614.9M	579.9M	549.8M	495.7M	492.4M	535.3M	564.1M	619.9M	633.5M	624.6M	629.5M	626.1M	627.8M	649.9M	667M	673.1M	656.4M	610.9M	577.2M	543.5M	515.1M	499.2M	488.7M	480.6M
Operating Income	127.5M	32.7M	38.6M	40.6M	48.5M	150.3M	162.2M	162.4M	160.1M	174.7M	169.2M	163.7M	151M	129.6M	125.3M	93.9M	112.4M	138.3M	152.8M	195.7M	196.2M	194.1M	202.8M	193.2M	187M	200.6M	201.8M	195.4M	193M	173.1M	170.1M	170.1M	167.3M	164.5M	163.6M	167.4M
Interest Income	7.5M	7M	6.6M	6.6M	7.1M	8.3M	9.3M	9.3M	8.3M	6.9M	4.9M	3.2M	1.9M	1.4M	1M	800K	1M	1.1M	1.6M	2.6M	3.2M	3.8M	4.2M	4.3M	4.4M	4.4M	4.9M	5.5M	5.8M	6.2M	6.4M	6.3M	6.4M	6.4M	6.5M	6.9M
Pretax Income	-87.3M	-192.3M	-184.5M	-15.1M	-13.1M	89M	2.8M	12.6M	14.9M	43.4M	138.2M	136.7M	111.4M	86.9M	82.3M	41.2M	78.6M	108M	122.6M	164.6M	163.5M	160.2M	169M	161.8M	157.9M	169.2M	170M	164.1M	158.1M	106.1M	94M	127.8M	125.1M	157.1M	167.3M	134.5M
Net Income	-101.6M	-181.6M	-176M	-24.4M	-21.8M	56.4M	-27.2M	-14.2M	-13.2M	21.5M	110.4M	119.6M	101.9M	78.2M	76.8M	33.6M	62M	75.7M	84.9M	115.4M	106.8M	98.3M	105.9M	95.7M	106.7M	145.7M	140.7M	138.5M	131.7M	63.8M	55.9M	94.3M	95.5M	120.8M	130.7M	96.5M
Selling & General & Admin	365.7M	377.9M	384.5M	394.5M	395.3M	384.2M	379.3M	372.9M	376.7M	383.4M	391.3M	397.4M	392.6M	382.1M	364.7M	344.2M	336.3M	349.8M	361.8M	380.1M	389.9M	385.6M	382M	386.5M	392.4M	399.4M	414.1M	415.9M	406.1M	389M	363.8M	341.6M	320.8M	309.4M	301.2M	294M
Research & Development	n/a	25.8M	25.8M	25.8M	25.8M	26.3M	26.3M	26.3M	26.3M	26.6M	26.6M	26.6M	26.6M	19.7M	19.7M	19.7M	19.7M	21.8M	21.8M	21.8M	21.8M	23.8M	23.8M	23.8M	23.8M	23.5M	23.5M	23.5M	23.5M	21M	21M	21M	21M	20M	20M	20M
Other Expenses	22.6M	-5.7M	-2.3M	-2.4M	8.3M	24.4M	30.9M	41.3M	41.5M	34.7M	27M	28M	4.8M	2M	1.1M	-10.1M	4M	6.9M	7.8M	7.7M	7.3M	6.2M	6M	6.5M	7.7M	4.9M	3.1M	3.9M	400K	-29.1M	-36.1M	-1M	-1.4M	28.8M	35.3M	-3.6M
Operating Expenses	387.9M	388.6M	406M	427M	438.7M	426.9M	421.1M	414.2M	418.2M	426M	435.6M	442.8M	438.9M	426M	404.9M	380.6M	369.1M	382.5M	395.2M	414.6M	425.3M	421.9M	419.1M	423.2M	429.1M	435.8M	450.5M	452.8M	441.7M	421.1M	392.3M	366.5M	342.4M	330M	320.8M	313.1M
Interest Expense	52.6M	54.4M	56.3M	58M	58.6M	58M	54.5M	49.8M	45.6M	42.9M	42M	42.8M	46.3M	46.1M	45.1M	43.4M	38.8M	38.3M	39.6M	41.4M	43.2M	43.9M	44M	42.2M	41.2M	40.7M	39.8M	40.7M	41.1M	44.1M	46.4M	48.4M	49.3M	47.5M	45.5M	44M
Selling & Marketing Expenses	-4.8M	97.9M	97.9M	102.7M	102.7M	108.8M	108.8M	108.8M	108.8M	117.4M	117.4M	117.4M	117.4M	99M	99M	99M	99M	98.4M	98.4M	98.4M	98.4M	105.5M	105.5M	105.5M	105.5M	114.8M	114.8M	114.8M	114.8M	110.1M	110.1M	110.1M	110.1M	120.9M	120.9M	120.9M
Cost & Expenses	1.54B	1.57B	1.58B	1.64B	1.67B	1.7B	1.74B	1.77B	1.81B	1.86B	1.89B	1.88B	1.85B	1.76B	1.69B	1.57B	1.53B	1.58B	1.63B	1.74B	1.75B	1.74B	1.74B	1.73B	1.74B	1.76B	1.79B	1.77B	1.73B	1.63B	1.53B	1.46B	1.38B	1.36B	1.35B	1.33B
Income Tax Expense	14.3M	-10.7M	-8.5M	9.3M	8.7M	32.6M	30M	26.8M	28.1M	21.9M	27.8M	17.1M	9.5M	8.7M	5.5M	7.6M	16.6M	32.3M	37.7M	49.2M	56.7M	61.9M	63.1M	66.1M	51.2M	23.5M	29.3M	25.6M	26.4M	42.3M	38.1M	33.5M	29.6M	36.3M	36.6M	38M
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)	-1.04	-1.88	-1.82	-0.25	-0.22	0.60	-0.29	-0.16	-0.15	0.21	1.15	1.25	1.07	0.82	0.81	0.36	0.65	0.79	0.88	1.17	1.08	0.97	1.02	0.91	1.02	1.37	1.31	1.28	1.21	0.58	0.51	0.88	0.90	1.14	1.23	0.90
EPS (Diluted)	-1.05	-1.88	-1.83	-0.27	-0.24	0.58	-0.3	-0.17	-0.16	0.19	1.13	1.23	1.05	0.81	0.80	0.36	0.65	0.78	0.86	1.15	1.06	0.96	1.02	0.91	1.01	1.35	1.29	1.26	1.20	0.58	0.51	0.87	0.88	1.11	1.20	0.88
EBITDA	35.6M	-68.1M	-60.7M	112.1M	122.1M	224.7M	137.4M	130M	128.9M	156.5M	257.6M	267.1M	243.5M	216.1M	202.5M	164.7M	192.7M	220.4M	236.1M	275.4M	279.4M	206.9M	216.8M	211.5M	209.5M	291.5M	295.9M	300M	289.9M	235.5M	225.6M	212.4M	203M	180.5M	174M	168.3M
EBIT	-37.5M	-140.7M	-133.2M	37.9M	46M	147.5M	60M	51.7M	49.5M	75.3M	173.9M	182M	157.8M	133.1M	123.2M	89.4M	122M	150.9M	166.9M	206.2M	209.1M	206.5M	216.4M	211.7M	209.5M	220.3M	224.2M	227.5M	223.4M	174.4M	169.1M	192.4M	184.4M	214.6M	212.8M	178.5M
Depreciation & Amortization	73.1M	72.6M	72.5M	74.2M	76.1M	77.2M	77.4M	78.3M	79.4M	81.2M	83.7M	85.1M	85.7M	83M	79.3M	75.3M	70.7M	69.5M	69.2M	69.2M	70.3M	62.6M	62.6M	62M	62.2M	71.2M	71.7M	72.5M	71.2M	65.8M	53.7M	49M	44.5M	36.1M	43M	43.1M