ACCO Brands Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 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	354	365.7	393.5	376.7	392.6	336.3
Depreciation & Amortization Expenses	46.1	44.7	43.4	41.5	46.3	32.8
Other Operating Expenses	30.8	182	116.7	99.3	25	10.9
Total Operating Expenses	430.9	592.4	553.6	517.5	463.9	380
Operating Income	94.3	-37	44.7	34.8	151	112.4
Interest Income	9.3	7.5	7.1	8.3	1.9	1
Interest Expense	-47	-52.6	-58.6	-45.6	-46.3	-38.8
Other Non-Operating Income (Expense)	0.5	7	-2.7	8.4	-11	-7.2
Total Non-Operating Income (Expense)	-37.2	-38.1	-54.2	-28.9	-55.4	-45
Pretax Income	52.5	-87.3	-13.1	14.9	111.4	78.6
Provision for Income Taxes	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)	-2.54%	0.32%	-	-1.85%	1.04%	-4.85%
EPS (Basic)	0.44	-1.06	-0.23	-0.14	1.07	0.65
EPS (Diluted)	0.42	-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 Growth	-46.18%	15.14%	88.05%	-55.85%	33.20%	-39.27%
Free Cash Flow Per Share	0.76	1.38	1.21	0.64	1.43	1.08
Dividends 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	6.11%	-2.22%	2.44%	1.79%	7.46%	6.79%
Profit Margin	2.63%	-6.10%	-1.19%	-0.68%	5.03%	3.75%
FCF Margin	4.61%	7.94%	6.27%	3.14%	6.83%	6.28%
EBITDA	167.6	36.1	120.8	114.2	236.7	183.1
EBITDA Margin	10.85%	2.17%	6.59%	5.86%	11.69%	11.06%
EBIT	94.3	-37	44.7	34.8	151	112.4
EBIT Margin	6.11%	-2.22%	2.44%	1.79%	7.46%	6.79%
Effective Tax Rate	22.67%	-16.38%	-66.41%	188.59%	8.53%	21.12%

Updated Oct 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q