ACCO Brands Corporation (ACCO)

ACCO Brands Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,544	1,666	1,833	1,948	2,025	1,655
Revenue Growth (YoY)	-9.53%	-9.09%	-5.89%	-3.84%	22.36%	-15.37%
Cost of Revenue	1,033	1,111	1,235	1,395	1,410	1,163
Gross Profit	511.4	555.4	598.3	552.3	614.9	492.4
Selling, General & Admin	356.3	371.8	395.3	371.4	384.7	327
Amortization of Goodwill & Intangibles	46.1	44.7	43.4	41.5	46.3	32.8
Operating Expenses	402.4	416.5	438.7	412.9	431	359.8
Operating Income	109	138.9	159.6	139.4	183.9	132.6
Interest Expense	-47	-52.6	-58.6	-45.6	-46.3	-38.8
Interest & Investment Income	9.3	7.5	7.1	8.3	1.9	1
Currency Exchange Gain (Loss)	2.9	4.5	-0.1	3.7	-	0.1
Other Non Operating Income (Expenses)	-6.6	-5.5	-5.7	-1.9	-3.1	-1.7
EBT Excluding Unusual Items	67.6	92.8	102.3	103.9	136.4	93.2
Merger & Restructuring Charges	-23.9	-16.8	-27.2	-9.6	-6	-14.6
Impairment of Goodwill	-127.5	-127.5	-89.5	-	-	-
Asset Writedown	127.5	-37.7	-	-98.7	-	-
Legal Settlements	1.9	1.9	1.3	11.1	-	-
Other Unusual Items	-	-	-	8.2	-19	-
Pretax Income	52.5	-87.3	-13.1	14.9	111.4	78.6
Income Tax Expense	11.9	14.3	8.7	28.1	9.5	16.6
Net Income	40.6	-101.6	-21.8	-13.2	101.9	62
Net Income to Common	40.6	-101.6	-21.8	-13.2	101.9	62
Net Income Growth	-	-	-	-	64.35%	-41.95%
Shares Outstanding (Basic)	93	96	95	95	96	95
Shares Outstanding (Diluted)	94	96	95	95	97	96
Shares Change (YoY)	-2.26%	0.32%	-	-1.85%	1.04%	-4.85%
EPS (Basic)	0.44	-1.06	-0.23	-0.14	1.07	0.65
EPS (Diluted)	0.43	-1.06	-0.23	-0.14	1.05	0.65
EPS Growth	-	-	-	-	61.54%	-38.68%
Free Cash Flow	71.2	132.3	114.9	61.1	138.4	103.9
Free Cash Flow Per Share	0.76	1.38	1.21	0.64	1.43	1.08
Dividend Per Share	0.300	0.300	0.300	0.300	0.270	0.260
Dividend Growth	-	-	-	11.11%	3.85%	6.12%
Gross Margin	33.12%	33.33%	32.64%	28.36%	30.36%	29.75%
Operating Margin	7.06%	8.34%	8.71%	7.16%	9.08%	8.01%
Profit Margin	2.63%	-6.10%	-1.19%	-0.68%	5.03%	3.75%
Free Cash Flow Margin	4.61%	7.94%	6.27%	3.14%	6.83%	6.28%
EBITDA	168.5	198.2	221.6	204.9	256.7	191.9
EBITDA Margin	10.91%	11.89%	12.09%	10.52%	12.68%	11.59%
D&A For EBITDA	59.5	59.3	62	65.5	72.8	59.3
EBIT	109	138.9	159.6	139.4	183.9	132.6
EBIT Margin	7.06%	8.34%	8.71%	7.16%	9.08%	8.01%
Effective Tax Rate	22.67%	-	-	188.59%	8.53%	21.12%
Advertising Expenses	-	99.3	102.7	108.8	117.4	99

Updated Oct 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q