ACCO Brands Corp
NYSE:ACCO
Income Statement
Earnings Waterfall
ACCO Brands Corp
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
598.3m
USD
|
Operating Expenses
|
-436.9m
USD
|
Operating Income
|
161.4m
USD
|
Other Expenses
|
-183.2m
USD
|
Net Income
|
-21.8m
USD
|
Income Statement
ACCO Brands Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 765
N/A
|
1 743
-1%
|
1 730
-1%
|
1 733
+0%
|
1 689
-3%
|
1 650
-2%
|
1 617
-2%
|
1 558
-4%
|
1 510
-3%
|
1 499
-1%
|
1 514
+1%
|
1 532
+1%
|
1 557
+2%
|
1 639
+5%
|
1 719
+5%
|
1 820
+6%
|
1 949
+7%
|
1 995
+2%
|
2 004
+0%
|
1 979
-1%
|
1 941
-2%
|
1 929
-1%
|
1 949
+1%
|
1 948
0%
|
1 956
+0%
|
1 946
-1%
|
1 794
-8%
|
1 733
-3%
|
1 655
-4%
|
1 682
+2%
|
1 833
+9%
|
1 915
+5%
|
2 025
+6%
|
2 056
+2%
|
2 060
+0%
|
2 019
-2%
|
1 948
-4%
|
1 909
-2%
|
1 881
-1%
|
1 844
-2%
|
1 833
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 217)
|
(1 203)
|
(1 196)
|
(1 188)
|
(1 159)
|
(1 127)
|
(1 099)
|
(1 059)
|
(1 032)
|
(1 018)
|
(1 025)
|
(1 032)
|
(1 042)
|
(1 095)
|
(1 142)
|
(1 209)
|
(1 292)
|
(1 321)
|
(1 336)
|
(1 328)
|
(1 313)
|
(1 303)
|
(1 320)
|
(1 323)
|
(1 322)
|
(1 326)
|
(1 230)
|
(1 197)
|
(1 163)
|
(1 186)
|
(1 283)
|
(1 335)
|
(1 410)
|
(1 437)
|
(1 455)
|
(1 433)
|
(1 395)
|
(1 357)
|
(1 315)
|
(1 270)
|
(1 235)
|
|
Gross Profit |
548
N/A
|
540
-1%
|
534
-1%
|
545
+2%
|
530
-3%
|
522
-1%
|
518
-1%
|
500
-4%
|
478
-4%
|
481
+0%
|
489
+2%
|
499
+2%
|
515
+3%
|
544
+6%
|
577
+6%
|
611
+6%
|
657
+8%
|
674
+3%
|
668
-1%
|
651
-3%
|
628
-4%
|
626
0%
|
630
+1%
|
625
-1%
|
634
+1%
|
620
-2%
|
564
-9%
|
535
-5%
|
492
-8%
|
496
+1%
|
550
+11%
|
580
+5%
|
615
+6%
|
619
+1%
|
605
-2%
|
585
-3%
|
552
-6%
|
552
0%
|
566
+3%
|
574
+1%
|
598
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(372)
|
(364)
|
(358)
|
(359)
|
(351)
|
(342)
|
(332)
|
(321)
|
(315)
|
(313)
|
(321)
|
(330)
|
(350)
|
(367)
|
(392)
|
(421)
|
(451)
|
(462)
|
(460)
|
(445)
|
(429)
|
(423)
|
(419)
|
(422)
|
(425)
|
(415)
|
(395)
|
(383)
|
(364)
|
(382)
|
(412)
|
(438)
|
(457)
|
(455)
|
(433)
|
(416)
|
(409)
|
(402)
|
(418)
|
(427)
|
(437)
|
|
Selling, General & Administrative |
(347)
|
(340)
|
(334)
|
(336)
|
(308)
|
(320)
|
(311)
|
(301)
|
(276)
|
(294)
|
(301)
|
(309)
|
(308)
|
(342)
|
(364)
|
(389)
|
(392)
|
(425)
|
(424)
|
(409)
|
(369)
|
(387)
|
(382)
|
(386)
|
(390)
|
(380)
|
(362)
|
(350)
|
(338)
|
(339)
|
(360)
|
(377)
|
(406)
|
(394)
|
(388)
|
(380)
|
(386)
|
(373)
|
(379)
|
(384)
|
(368)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
|
Depreciation & Amortization |
(25)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(25)
|
(29)
|
(32)
|
(36)
|
(37)
|
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(36)
|
(35)
|
(35)
|
(33)
|
(33)
|
(26)
|
(36)
|
(40)
|
(44)
|
(31)
|
(45)
|
(44)
|
(43)
|
(32)
|
(41)
|
(42)
|
(43)
|
(43)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(12)
|
(17)
|
(19)
|
(15)
|
(1)
|
7
|
9
|
12
|
2
|
0
|
0
|
|
Operating Income |
176
N/A
|
176
N/A
|
176
+0%
|
186
+6%
|
179
-4%
|
181
+1%
|
186
+3%
|
179
-4%
|
163
-9%
|
168
+3%
|
168
+0%
|
169
+1%
|
165
-3%
|
177
+8%
|
185
+4%
|
190
+3%
|
206
+9%
|
212
+3%
|
208
-2%
|
206
-1%
|
199
-3%
|
203
+2%
|
210
+4%
|
203
-4%
|
208
+3%
|
205
-1%
|
169
-18%
|
153
-10%
|
128
-16%
|
113
-12%
|
138
+22%
|
142
+3%
|
158
+11%
|
165
+4%
|
172
+4%
|
169
-1%
|
143
-15%
|
150
+5%
|
148
-1%
|
147
-1%
|
161
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
(44)
|
(38)
|
(37)
|
(37)
|
(35)
|
(35)
|
(36)
|
(30)
|
(29)
|
(29)
|
(33)
|
(39)
|
(36)
|
(38)
|
(34)
|
(34)
|
(33)
|
(32)
|
(33)
|
(38)
|
(38)
|
(41)
|
(43)
|
(40)
|
(31)
|
(24)
|
(20)
|
(38)
|
(33)
|
(39)
|
(42)
|
(44)
|
(40)
|
(37)
|
(36)
|
(37)
|
(41)
|
(45)
|
(50)
|
(52)
|
|
Non-Reccuring Items |
(30)
|
(22)
|
(16)
|
(14)
|
(6)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(4)
|
(5)
|
(5)
|
(7)
|
(15)
|
(17)
|
(22)
|
(25)
|
(15)
|
(14)
|
(12)
|
(10)
|
(8)
|
(9)
|
(12)
|
(10)
|
(16)
|
(15)
|
(16)
|
(20)
|
(13)
|
(13)
|
(7)
|
(6)
|
(7)
|
(106)
|
(108)
|
(112)
|
(110)
|
(14)
|
(112)
|
|
Total Other Income |
(6)
|
(6)
|
1
|
1
|
1
|
0
|
(1)
|
1
|
(3)
|
(4)
|
33
|
26
|
5
|
(6)
|
(38)
|
(33)
|
7
|
10
|
8
|
10
|
8
|
6
|
8
|
9
|
7
|
(1)
|
(6)
|
(10)
|
4
|
(19)
|
(4)
|
(0)
|
5
|
17
|
11
|
17
|
17
|
15
|
10
|
6
|
(11)
|
|
Pre-Tax Income |
92
N/A
|
105
+14%
|
123
+18%
|
136
+10%
|
137
+1%
|
142
+4%
|
146
+3%
|
141
-4%
|
131
-6%
|
135
+2%
|
167
+24%
|
157
-6%
|
125
-20%
|
128
+2%
|
94
-26%
|
106
+13%
|
158
+49%
|
164
+4%
|
170
+4%
|
169
0%
|
158
-7%
|
162
+2%
|
169
+4%
|
160
-5%
|
164
+2%
|
165
+1%
|
123
-26%
|
108
-12%
|
79
-27%
|
41
-48%
|
82
+100%
|
87
+6%
|
111
+28%
|
137
+23%
|
138
+1%
|
43
-69%
|
15
-66%
|
13
-15%
|
3
-78%
|
89
+3 079%
|
(13)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(26)
|
(33)
|
(38)
|
(45)
|
(48)
|
(46)
|
(42)
|
(46)
|
(38)
|
(37)
|
(36)
|
(30)
|
(34)
|
(38)
|
(42)
|
(52)
|
(51)
|
(55)
|
(49)
|
(48)
|
(63)
|
(60)
|
(59)
|
(57)
|
(49)
|
(38)
|
(32)
|
(17)
|
(8)
|
(6)
|
(9)
|
(10)
|
(17)
|
(28)
|
(22)
|
(28)
|
(27)
|
(30)
|
(33)
|
(9)
|
|
Income from Continuing Operations |
77
|
78
|
90
|
98
|
92
|
94
|
100
|
98
|
86
|
97
|
131
|
121
|
96
|
94
|
56
|
64
|
106
|
113
|
115
|
120
|
110
|
99
|
109
|
101
|
107
|
115
|
85
|
76
|
62
|
34
|
77
|
78
|
102
|
120
|
110
|
22
|
(13)
|
(14)
|
(27)
|
56
|
(22)
|
|
Net Income (Common) |
77
N/A
|
78
+2%
|
90
+15%
|
98
+9%
|
92
-6%
|
94
+2%
|
100
+7%
|
98
-2%
|
86
-13%
|
97
+12%
|
131
+35%
|
121
-8%
|
96
-21%
|
94
-1%
|
56
-41%
|
64
+14%
|
132
+106%
|
139
+5%
|
141
+2%
|
146
+4%
|
107
-27%
|
96
-10%
|
106
+11%
|
98
-7%
|
107
+9%
|
115
+8%
|
85
-26%
|
76
-11%
|
62
-18%
|
34
-46%
|
77
+129%
|
78
+2%
|
102
+30%
|
120
+17%
|
110
-8%
|
22
-81%
|
(13)
N/A
|
(14)
-8%
|
(27)
-92%
|
56
N/A
|
(22)
N/A
|
|
EPS (Diluted) |
0.66
N/A
|
0.67
+2%
|
0.77
+15%
|
0.83
+8%
|
0.79
-5%
|
0.83
+5%
|
0.9
+8%
|
0.88
-2%
|
0.78
-11%
|
0.88
+13%
|
1.2
+36%
|
1.11
-7%
|
0.87
-22%
|
0.83
-5%
|
0.51
-39%
|
0.58
+14%
|
1.18
+103%
|
1.25
+6%
|
1.3
+4%
|
1.37
+5%
|
0.99
-28%
|
0.94
-5%
|
1.05
+12%
|
0.99
-6%
|
1.06
+7%
|
1.18
+11%
|
0.89
-25%
|
0.78
-12%
|
0.65
-17%
|
0.36
-45%
|
0.8
+122%
|
0.81
+1%
|
1.05
+30%
|
1.23
+17%
|
1.13
-8%
|
0.22
-81%
|
-0.14
N/A
|
-0.14
N/A
|
-0.3
-114%
|
0.58
N/A
|
-0.23
N/A
|