Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 2,108,000 | 2,100,000 | 2,172,000 | 2,034,000 | 2,178,000 |
| Cost of Goods | 1,627,000 | 1,656,000 | 1,686,000 | 1,603,000 | 1,694,000 |
| Gross Profit | 481,000 | 444,000 | 486,000 | 431,000 | 484,000 |
| Operating Expenses | 386,000 | 326,000 | 402,000 | 403,000 | 408,000 |
| Operating Income | 95,000 | 118,000 | 84,000 | 28,000 | 76,000 |
| Interest Expense | 5,000 | 6,000 | 1,000 | 4,000 | 5,000 |
| Other Income | 4,000 | 2,000 | 6,000 | 4,000 | 3,000 |
| Pre-tax Income | 94,000 | 114,000 | 89,000 | 28,000 | 74,000 |
| Income Tax | 22,000 | 30,000 | 22,000 | 8,000 | 19,000 |
| Net Income Continuous | 72,000 | 84,000 | 67,000 | 20,000 | 55,000 |
| Net Income Discontinuous | N/A | -67,000 | N/A | 7,000 | N/A |
| Net Income | $72,000 | $17,000 | $67,000 | $27,000 | $55,000 |
| EPS Basic Total Ops | 1.79 | 0.41 | 1.38 | 0.55 | 1.14 |
| EPS Basic Continuous Ops | 1.79 | 1.81 | 1.39 | 0.40 | 1.14 |
| EPS Basic Discontinuous Ops | N/A | -1.40 | -0.01 | 0.15 | N/A |
| EPS Diluted Total Ops | 1.71 | 0.39 | 1.35 | 0.54 | 1.09 |
| EPS Diluted Continuous Ops | 1.71 | 1.75 | 1.36 | 0.39 | 1.09 |
| EPS Diluted Discontinuous Ops | N/A | -1.36 | -0.01 | 0.15 | N/A |
| EBITDA(a) | $126,000 | $138,000 | $116,000 | $62,000 | $110,000 |