Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,717,000 | 1,869,000 | 1,801,000 | 2,007,000 | 1,907,000 |
| Cost of Goods | 1,375,000 | 1,461,000 | 1,407,000 | 1,535,000 | 1,493,000 |
| Gross Profit | 342,000 | 408,000 | 394,000 | 472,000 | 414,000 |
| Operating Expenses | 342,000 | 367,000 | 327,000 | 364,000 | 354,000 |
| Operating Income | N/A | 41,000 | 67,000 | 108,000 | 60,000 |
| Interest Expense | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Other Income | 1,000 | 3,000 | 4,000 | 6,000 | 5,000 |
| Pre-tax Income | -4,000 | 39,000 | 66,000 | 109,000 | 60,000 |
| Income Tax | N/A | 8,000 | 16,000 | 27,000 | 17,000 |
| Net Income Continuous | -4,000 | 31,000 | 50,000 | 82,000 | 43,000 |
| Net Income Discontinuous | -69,000 | -16,000 | -87,000 | -12,000 | -9,000 |
| Net Income | $-73,000 | $15,000 | $-37,000 | $70,000 | $34,000 |
| EPS Basic Total Ops | -2.05 | 0.42 | -0.90 | 1.83 | 0.89 |
| EPS Basic Continuous Ops | -0.12 | 0.86 | 1.39 | 2.14 | 1.11 |
| EPS Basic Discontinuous Ops | -1.93 | -0.44 | -2.29 | -0.31 | -0.22 |
| EPS Diluted Total Ops | -2.05 | 0.40 | -0.87 | 1.79 | 0.87 |
| EPS Diluted Continuous Ops | -0.12 | 0.83 | 1.33 | 2.09 | 1.09 |
| EPS Diluted Discontinuous Ops | -1.93 | -0.43 | -2.20 | -0.30 | -0.22 |
| EPS Diluted Before Non-Recurring Items | 0.56 | 1.05 | 0.92 | N/A | N/A |
| EBITDA(a) | $24,000 | $67,000 | $92,000 | $133,000 | $80,000 |