Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 2,042,000 | 2,179,000 | 2,070,000 | 2,174,000 | 1,642,000 |
| Cost of Goods | 1,610,000 | 1,675,000 | 1,638,000 | 1,679,000 | 1,283,000 |
| Gross Profit | 432,000 | 504,000 | 432,000 | 495,000 | 359,000 |
| Operating Expenses | 401,000 | 400,000 | 402,000 | 426,000 | 79,000 |
| Operating Income | 31,000 | 104,000 | 30,000 | 69,000 | 280,000 |
| Interest Expense | 8,000 | 7,000 | 6,000 | 7,000 | 7,000 |
| Other Income | 6,000 | 3,000 | 5,000 | 11,000 | 0 |
| Pre-tax Income | 29,000 | 100,000 | 29,000 | 73,000 | 273,000 |
| Income Tax | -2,000 | 27,000 | 9,000 | 10,000 | -24,000 |
| Net Income Continuous | 31,000 | 73,000 | 20,000 | 63,000 | 297,000 |
| Net Income Discontinuous | -305,000 | 28,000 | -108,000 | -10,000 | -279,000 |
| Net Income | $-274,000 | $101,000 | $-88,000 | $53,000 | $18,000 |
| EPS Basic Total Ops | -5.22 | 1.92 | -1.62 | 0.99 | 0.36 |
| EPS Basic Continuous Ops | 0.63 | 1.38 | 0.36 | 1.17 | 5.59 |
| EPS Basic Discontinuous Ops | -5.85 | 0.54 | -1.98 | -0.18 | -5.28 |
| EPS Diluted Total Ops | -5.01 | 1.85 | -1.58 | 0.95 | 0.26 |
| EPS Diluted Continuous Ops | 0.62 | 1.33 | 0.35 | 1.12 | 5.47 |
| EPS Diluted Discontinuous Ops | -5.63 | 0.52 | -1.93 | -0.17 | -5.26 |
| EBITDA(a) | $69,000 | $140,000 | $66,000 | $107,000 | $321,000 |