ACCO BRANDS Corp
ACCO · XNYSCIK 712034fmd_1F19YFKRFKB815ZXD9EKASPCNRManufacturing · Blankbooks, Looseleaf Binders & Bookbindg & Relatd WorkTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,557 | 1,949 | 1,941 | 1,956 | 1,655 | 2,025 | 1,948 | 1,833 | 1,666 | 1,525 |
| Cost of revenue | 1,042 | 1,292 | 1,313 | 1,322 | 1,163 | 1,410 | 1,395 | 1,235 | 1,111 | 1,025 |
| Gross profit | 515 | 657 | 628 | 634 | 492 | 615 | 552 | 598 | 555 | 500 |
| Research and development | 21 | 24 | 24 | 22 | 20 | 27 | 26 | 26 | 23 | 22 |
| Selling, general and administrative | 329 | 416 | 392 | 390 | 336 | 393 | 377 | 394 | 366 | 347 |
| Total operating expenses | 356 | 473 | 441 | 437 | 380 | 464 | 518 | 554 | 592 | 408 |
| Operating income | 159 | 185 | 187 | 196 | 112 | 151 | 35 | 45 | (37) | 92 |
| Interest expense | 49 | 41 | 41 | 43 | 39 | 46 | 46 | 59 | 53 | 46 |
| Interest and investment income | 6 | 6 | 4 | 3 | 1 | 2 | 8 | 7 | 8 | 9 |
| Other non-operating income (expense) | (1) | 0 | (2) | 2 | (2) | (3) | 13 | (5) | 1 | (4) |
| Income before taxes | 125 | 158 | 158 | 164 | 79 | 111 | 15 | (13) | (87) | 49 |
| Income tax expense | 30 | 24 | 51 | 57 | 17 | 10 | 28 | 9 | 14 | 8 |
| Net income from continuing operations | 96 | 134 | 107 | 107 | 62 | 102 | (13) | (22) | (102) | 41 |
| Net income | 96 | 132 | 107 | 107 | 62 | 102 | (13) | (22) | (102) | 41 |