ODP - The ODP Corporation

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
8,491,000
8,491,000
8,465,000
9,710,000
10,647,000
Cost of Revenue
6,643,000
6,643,000
6,602,000
7,578,000
8,183,000
Gross Profit
1,848,000
1,848,000
1,863,000
2,132,000
2,464,000
Operating Expense
1,606,000
1,552,000
1,558,000
1,832,000
2,101,000
Operating Income
242,000
296,000
305,000
300,000
363,000
Net Non Operating Interest Income Expense
-11,000
-11,000
-27,000
-38,000
-66,000
Other Income Expense
11,000
-43,000
-47,000
-557,000
-151,000
Pretax Income
242,000
242,000
231,000
-295,000
146,000
Tax Provision
64,000
64,000
44,000
24,000
47,000
Net Income Common Stockholders
166,000
166,000
-208,000
-319,000
99,000
Diluted NI Available to Com Stockholders
166,000
166,000
-208,000
-319,000
99,000
Basic EPS
-
3.48
-3.93
-6.05
1.82
Diluted EPS
-
3.37
-3.93
-6.05
1.79
Basic Average Shares
-
48,000
53,000
53,000
54,000
Diluted Average Shares
-
49,000
55,000
53,000
55,000
Total Operating Income as Reported
243,000
243,000
234,000
-252,000
191,000
Total Expenses
8,249,000
8,195,000
8,160,000
9,410,000
10,284,000
Net Income from Continuing & Discontinued Operation
166,000
166,000
-208,000
-319,000
99,000
Normalized Income
177,260
216,983
244,476
92,720
215,630
Interest Income
5,000
5,000
1,000
4,000
23,000
Interest Expense
16,000
16,000
28,000
42,000
89,000
Net Interest Income
-11,000
-11,000
-27,000
-38,000
-66,000
EBIT
258,000
258,000
259,000
-253,000
235,000
EBITDA
389,000
-
-
-
-
Reconciled Cost of Revenue
6,643,000
6,643,000
6,602,000
7,578,000
8,183,000
Reconciled Depreciation
131,000
131,000
146,000
189,000
204,000
Net Income from Continuing Operation Net Minority Interest
178,000
178,000
187,000
-319,000
99,000
Total Unusual Items Excluding Goodwill
1,000
-53,000
-71,000
-564,000
-172,000
Total Unusual Items
1,000
-53,000
-71,000
-564,000
-172,000
Normalized EBITDA
388,000
442,000
476,000
500,000
611,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
260
-14,017
-13,524
-152,280
-55,370

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