ODP (ODP)
NASDAQ:ODP
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ODP (ODP) Income Statement

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ODP Income Statement

Last quarter (Q2 2024), ODP's total revenue was $1.72B, a decrease of -10.01% from the same quarter last year. In Q2, ODP's net income was $-73.00M. See ODP’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 7.40B$ 7.83B$ 8.49B$ 8.46B$ 8.87B$ 10.65B
Cost of Revenue
$ 5.78B$ 6.07B$ 6.64B$ 6.60B$ 6.92B$ 8.18B
Gross Profit
$ 1.62B$ 1.77B$ 1.85B$ 1.86B$ 1.95B$ 2.46B
Operating Expense
$ 1.40B$ 1.47B$ 1.51B$ 1.61B$ 1.66B$ 2.10B
Operating Income
$ 111.00M$ 201.00M$ 243.00M$ 254.00M$ 290.00M$ 363.00M
Net Non Operating Interest Income Expense
$ -8.00M$ -10.00M$ -11.00M$ -27.00M$ -38.00M$ -66.00M
Other Income Expense
$ -7.00M$ -80.00M$ -10.00M$ -24.00M$ -290.00M$ -151.00M
Pretax Income
$ 72.00M$ 200.00M$ 242.00M$ 231.00M$ -38.00M$ 146.00M
Tax Provision
$ 29.00M$ 61.00M$ 64.00M$ 44.00M$ 25.00M$ 47.00M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -23.00M$ 139.00M$ 256.00M$ 187.00M$ -319.00M$ 99.00M
Basic EPS
$ -0.70$ 3.61$ 3.48$ -5.44$ -6.05$ 1.80
Diluted EPS
$ -0.77$ 3.50$ 3.37$ -5.26$ -6.05$ 1.80
Basic Average Shares
$ 151.00M$ 39.00M$ 48.00M$ 53.00M$ 53.00M$ 54.50M
Diluted Average Shares
$ 152.50M$ 40.00M$ 49.00M$ 55.00M$ 53.00M$ 55.30M
Dividend Per Share
----$ 0.25$ 1.00
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ 3.50$ 4.10
Rent Expense Supplemental
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Total Expenses
$ 3.66B$ 7.54B$ 8.16B$ 8.21B$ 8.58B$ 10.28B
Net Income From Continuing And Discontinued Operation
$ -25.00M$ 139.00M$ 166.00M$ 187.00M$ -319.00M$ 99.00M
Normalized Income
$ 158.55M-$ 204.18M-$ 153.08M$ 215.63M
Interest Expense
----$ 42.00M$ 89.00M
EBIT
$ 171.00M$ 220.00M$ 258.00M$ 258.00M$ 4.00M$ 235.00M
EBITDA
$ 249.00M$ 335.00M$ 391.00M$ 112.00M$ 161.00M$ 439.00M
Currency in USD

ODP Earnings and Revenue History

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