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AOCI at other companies

Omnicom Group logo
Omnicom GroupOMC
-$1.3B-2.1%
International Business Machines logo
International Business MachinesIBM
-$15.42B+1.0%
Jacobs Solutions logo
Jacobs SolutionsJ
-$715.68M+8.3%
Marsh logo
MarshMRSH
-$5.58B-6.3%
Gartner logo
GartnerIT
-$45.06M+33.6%
TTEC Holdings, Inc. logo
TTEC Holdings, Inc.TTEC
-$113.66M+7.6%

Other financials

Income statement

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Revenue$18.7B+5.6%
Gross profit$6.1B+5.3%
Operating income$3.2B+6.5%
Net income$2.3B+6.4%
EPS (diluted)$3.80+8.9%

Balance sheet

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Cash & equivalents$10.2B+5.5%
Total debt$8.4B+2.7%
Total equity$31.9B+4.4%
Total assets$68.8B+8.6%

Cash flow

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Operating cash flow$3.8B+2.8%
CapEx$186.2M+10.1%
Free cash flow$3.6B+2.4%

Valuation

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Market cap$104.48B-32.2%
Enterprise value$102.7B-32.8%
P/E13.4×-6.0×
P/S1.4×-0.8×

Profitability

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Gross margin32%-0.1pp
Operating margin14.5%-0.9pp
Net margin10.7%-1.0pp
FCF margin17.2%+2.3pp

Returns & leverage

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Return on equity24.9%-2.3pp
Debt / equity0.3×0.0×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Accenture in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: Accenture’s 10-Q, filed June 18, 2026.

Filed
Jun 18, 2026, 6:42 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001467373-26-000032
ASSETSMay 31, 2026 / (Unaudited)August 31, 2025
Additional paid-in capital19,142,97216,603,344
Treasury shares, at cost: Ordinary, 40,000 shares as of May 31, 2026 and August 31, 2025; Class A ordinary, 55,604,429 and 36,108,842 shares as of May 31, 2026 and August 31, 2025, respectively(11,946,797)(7,751,973)
Retained earnings24,025,99221,018,731
Accumulated other comprehensive loss(1,800,296)(1,465,379)
Total Accenture plc shareholders’ equity31,890,56631,195,446
Noncontrolling interests1,123,2731,045,521
Total shareholders’ equity33,013,83932,240,967
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY$68,806,561$65,394,897

Item 1. Financial Statements

FAQ

What is Accenture's AOCI?
Accenture (ACN) reported AOCI of -$1.8B in Q1 2026.
How has Accenture's AOCI changed year-over-year?
Accenture's AOCI decreased by 21.2% year-over-year, from -$1.49B to -$1.8B.
What is the long-term trend for Accenture's AOCI?
Over 4 years (2021 to 2025), Accenture's AOCI has grown at a 0.8% compound annual growth rate (CAGR), from -$1.42B to -$1.47B.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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