Acco Brands Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	526.70M	570.30M	441.60M	521.00M	485.60M	499.40M		493.60M	448.00M	488.60M		438.30M	420.90M	448.10M	317.40M	394.80M	383.70M	428.80M	343.70M	415.10M
Cost of Revenue (Quarter)	369.50M	392.20M	322.00M	371.00M	348.20M	354.10M		329.40M	303.20M	318.60M		285.70M	284.00M	292.60M	217.80M	265.10M	257.10M	284.70M	236.90M	281.00M
Gross Profit (Quarter)	157.20M	178.10M	119.60M	150.00M	137.40M	145.30M		164.20M	144.80M	170.00M		152.60M	136.90M	155.50M	99.60M	129.70M	126.60M	144.10M	106.80M	134.10M
Operating items
Amortization - Intangibles (Quarter)	11.60M	11.10M	11.10M	10.50M	9.90M	10.00M		11.00M	10.80M	10.70M		10.90M	11.70M	11.50M	11.30M	11.60M	11.70M	11.60M	11.40M	11.30M
Selling, General & Administrative (Quarter)	101.80M	99.10M	98.80M	91.60M	93.90M	92.40M		98.00M	98.80M	101.70M		88.00M	28.10M	91.30M	92.70M	82.60M	23.50M	27.10M	29.90M	91.20M
Restructuring Costs (Quarter)	0.30M	1.80M	0.30M	1.90M	0.10M	7.30M			3.00M	20.90M		-0.30M	6.70M	10.70M	2.30M	9.40M	1.50M	8.40M	6.70M	1.30M
Other Operating Expenses (Quarter)	16.50M	13.60M	13.70M	1.10M	106.40M	10.00M		11.00M	10.80M	100.20M					11.30M	6.90M		-0.10M	80.60M
Operating Expenses (Quarter)	118.60M	114.50M	112.80M	94.60M	200.40M	109.70M		109.00M	112.60M	222.80M		263.80M	110.60M	113.50M	106.30M	96.70M	100.60M	104.10M	117.20M	103.80M
Operating Income (Quarter)	38.60M	63.60M	6.80M	55.40M	-63.00M	35.60M		55.20M	32.20M	-52.80M		-111.20M	26.30M	42.00M	-6.70M	33.00M	26.00M	40.00M	-10.40M	30.30M
EBIT (Quarter)	38.60M	63.60M	6.80M	55.40M	-63.00M	35.60M	32.60M	55.20M	32.20M	-52.80M	28.50M	-111.20M	26.30M	42.00M	-6.70M	33.00M	26.00M	40.00M	-10.40M	30.30M
Non-operating items
Interest & Investment Income (Quarter)	0.60M	0.70M	1.40M	2.20M	2.60M	2.10M		2.20M	1.60M	0.90M		2.20M	2.00M	1.40M	1.90M	3.00M	3.00M	1.50M	1.50M	2.70M
Other Non Operating Income (Quarter)	-0.10M	0.90M	-4.80M	3.90M	7.40M	-46.20M	1.50M	0.80M	3.60M	2.10M	-2.40M	0.10M	-0.40M		-0.40M	-2.90M	-1.10M	1.40M	37.60M	-0.30M
Net income details
EBT (Quarter)	30.20M	57.20M	-1.00M	51.80M	-64.60M	28.70M	-3.30M	42.00M	21.60M	-185.10M	-5.30M	-127.40M	13.80M	204.60M	-16.50M	22.70M	14.70M	28.20M	14.90M	19.70M
Tax Provisions (Quarter)	10.00M	-12.60M	1.70M	12.40M	4.10M	9.90M	0.40M	15.60M	6.70M	-14.00M	1.00M	-2.20M	4.50M	11.00M	-3.30M	-6.50M	10.70M	-2.30M	-4.50M	5.60M
Profit After Tax (Quarter)	20.20M	53.50M	-2.70M	39.40M	-68.70M	18.80M	-3.70M	26.40M	14.90M	-59.40M	-6.30M	-125.20M	9.30M	20.60M	-13.20M	29.20M	4.00M	21.30M	19.40M	14.10M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	20.20M	69.80M	-2.70M	39.40M	-68.70M	18.80M	-3.70M	26.40M	14.90M	-171.10M	-6.30M	-125.20M	9.30M	193.60M	-13.20M	29.20M	4.00M	30.50M	19.40M	14.10M
Consolidated Net Income (Quarter)	20.20M	69.80M	-2.70M	39.40M	-68.70M	18.80M	-3.70M	26.40M	14.90M	-171.10M	-6.30M	-125.20M	9.30M	193.60M	-13.20M	29.20M	4.00M	30.50M	19.40M	14.10M
Income towards Parent Company (Quarter)	20.20M	69.80M	-2.70M	39.40M	-68.70M	18.80M	-3.70M	26.40M	14.90M	-171.10M	-6.30M	-125.20M	9.30M	193.60M	-13.20M	29.20M	4.00M	30.50M	19.40M	14.10M
Net Income towards Common Stockholders (Quarter)	20.20M	69.80M	-2.70M	39.40M	-68.70M	18.80M	-3.70M	26.40M	14.90M	-171.10M	-6.30M	-125.20M	9.30M	193.60M	-13.20M	29.20M	4.00M	30.50M	19.40M	14.10M
Additional items
EPS (Basic) (Quarter)	0.21	0.73	-0.03	0.41	-0.73	0.20	-0.04	0.28	0.16	-1.80	-0.07	-1.29	0.10	2.03	-0.14	0.32	0.04	0.33	0.21	0.15
EPS (Diluted) (Quarter)	0.21	0.72	-0.03	0.40	-0.73	0.20	-0.04	0.27	0.15	-1.80	-0.07	-1.29	0.10	2.03	-0.14	0.31	0.04	0.32	0.20	0.15
Shares Outstanding (Quarter)	95.60M	95.50M	96.20M	96.20M	94.50M	95.30M	94.90M	95.40M	95.40M	95.30M	95.70M	96.80M	96.00M	95.60M	93.30M	91.60M	91.70M	92.10M	92.60M	94.00M
Shares Outstanding (Diluted) (Quarter)	97.30M	97.10M	96.20M	97.40M	94.50M	95.30M	94.90M	96.30M	96.70M	95.30M	95.70M	96.80M	97.50M	95.60M	93.30M	93.10M	93.30M	94.00M	95.50M	95.60M
Shares Outstanding (Entity) (Quarter)	95.66M	95.82M	96.84M	94.24M	94.26M	98.90M	99.80M	99.80M	99.80M	95.30M	95.70M	96.80M	96.00M	95.60M	93.30M	91.60M	91.70M	92.10M	92.60M	92.31M
EBITDA (Quarter)	38.60M	63.60M	6.80M	55.40M	-63.00M	35.60M	32.60M	55.20M	32.20M	-52.80M	28.50M	-111.20M	26.30M	42.00M	-6.70M	33.00M	26.00M	40.00M	-10.40M	30.30M
Interest Expenses (Quarter)	38.10M	10.30M	35.10M	34.70M	34.70M	6.90M	35.90M	35.90M	35.90M	13.60M	33.80M	39.00M	39.00M	31.80M	37.20M	37.20M	37.20M	20.50M	37.30M	85.80M
Tax Rate (Quarter)	33.11%	-22.03%	-170.00%	23.94%	-6.35%	34.49%	-12.12%	37.14%	31.02%	7.56%	-18.87%	1.73%	32.61%	5.38%	20.00%	-28.63%	72.79%	-8.16%	-30.20%	28.43%

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Acco Brands ACCO Income Statement (2010-2026)

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Acco Brands ACCO Income Statement (2010-2026)

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