Acme United Corp income statement
In fiscal 2025, Acme United Corp reported revenue of $197m, up 1.1% on the year before, operating income of $14.7m (a 7.5% margin) and net income of $10.2m, or $2.49 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | 73 | 84 | 90 | 107 | 110 | 125 | 131 | 137 | 142 | 164 | 182 | 194 | 192 | 194 | 197 | 212 |
| Cost of revenue | — | — | — | — | — | — | — | 83 | 87 | 90 | 104 | 117 | 130 | 119 | 118 | 119 | 127 |
| Gross profit | 23 | 26 | 30 | 32 | 38 | 40 | 46 | 48 | 51 | 52 | 60 | 65 | 64 | 72 | 76 | 77 | 85 |
| Research and development | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | — | — | — | — | — | — |
| Selling, general and administrative | 20 | 22 | 24 | 26 | 31 | 32 | 37 | 40 | 43 | 44 | 48 | 52 | 57 | 59 | 62 | 63 | 70 |
| Operating income | 3 | 4 | 5 | 6 | 7 | 7 | 8 | 8 | 7 | 8 | 11 | 13 | 6 | 13 | 14 | 15 | 14 |
| Interest expense | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 2 | 2 |
| Net interest income | −0 | −0 | −0 | −0 | −0 | −1 | −1 | −1 | −2 | −2 | −1 | −1 | −2 | −3 | — | — | — |
| Provision for credit losses | — | — | — | — | — | — | — | — | — | — | — | — | — | −0 | 0 | 0 | 0 |
| Income before tax | 3 | 4 | 5 | 5 | 7 | 7 | 7 | 6 | 6 | 7 | 10 | 15 | 4 | 23 | 12 | 13 | 12 |
| Income tax | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 5 | 2 | 3 | 3 |
| Net income | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 4 | 5 | 6 | 8 | 14 | 3 | 18 | 10 | 10 | 10 |
| Diluted EPS | $0.81 | $0.91 | $1.13 | $1.22 | $1.36 | $1.30 | $1.64 | $1.09 | $1.30 | $1.60 | $2.31 | $3.45 | $0.82 | $4.86 | $2.45 | $2.49 | $2.38 |
| Diluted shares (average) | — | 3m | 3m | 3m | 4m | 4m | 4m | 4m | 4m | 3m | 4m | 4m | 4m | 4m | 4m | 4m | 4m |
| EBITDA | 4 | 5 | 6 | 7 | 9 | 9 | 11 | 11 | 11 | 12 | 15 | 17 | 11 | 18 | 20 | 21 | 22 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 46 | 46 | 54 | 49 | 48 | 52 | 63 |
| Cost of revenue | 30 | 28 | 28 | 32 | 30 | 29 | 32 | 36 |
| Gross profit | 19 | 18 | 18 | 22 | 19 | 18 | 21 | 27 |
| Selling, general and administrative | 16 | 15 | 15 | 16 | 16 | 15 | 19 | 20 |
| Operating income | 3 | 2 | 2 | 6 | 3 | 3 | 2 | 7 |
| Interest expense | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Net interest income | −1 | — | — | — | — | — | — | — |
| Provision for credit losses | 0 | 0 | 0 | 0 | 0 | −0 | 0 | 0 |
| Income before tax | 2 | 2 | 2 | 6 | 2 | 2 | 1 | 6 |
| Income tax | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 |
| Net income | 2 | 2 | 2 | 5 | 2 | 2 | 1 | 5 |
| Diluted EPS | $0.54 | $0.42 | $0.41 | $1.16 | $0.46 | $0.46 | $0.24 | $1.22 |
| EBITDA | 4 | 4 | 4 | 8 | 5 | 5 | 4 | 9 |
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