Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 2,347,000 | 2,158,000 | 2,725,000 | 1,528,000 | 2,782,000 |
| Cost of Goods | 1,800,000 | 1,742,000 | 2,096,000 | 1,166,000 | 2,115,000 |
| Gross Profit | 547,000 | 416,000 | 629,000 | 362,000 | 667,000 |
| Operating Expenses | 445,000 | 872,000 | 549,000 | 255,000 | 559,000 |
| Operating Income | 102,000 | -456,000 | 80,000 | 107,000 | 108,000 |
| Interest Expense | 6,000 | 11,000 | 18,000 | 21,000 | 22,000 |
| Other Income | 2,000 | -8,000 | 4,000 | 21,000 | 7,000 |
| Pre-tax Income | 98,000 | -475,000 | 66,000 | 107,000 | 93,000 |
| Income Tax | 64,000 | -36,000 | 21,000 | 24,000 | 33,000 |
| Net Income Continuous | 34,000 | -439,000 | 45,000 | 83,000 | 60,000 |
| Net Income Discontinuous | 23,000 | N/A | N/A | N/A | N/A |
| Net Income | $57,000 | $-439,000 | $45,000 | $55,000 | $60,000 |
| EPS Basic Total Ops | 1.07 | -8.34 | 0.86 | 1.06 | 1.09 |
| EPS Basic Continuous Ops | 0.64 | -8.28 | 0.85 | 1.48 | 1.13 |
| EPS Basic Discontinuous Ops | 0.43 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 1.04 | -8.19 | 0.84 | 1.03 | 1.09 |
| EPS Diluted Continuous Ops | 0.63 | -8.13 | 0.83 | 1.45 | 1.13 |
| EPS Diluted Discontinuous Ops | 0.41 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $124,000 | $-408,000 | $129,000 | $120,000 | $162,000 |