ODP — ODP Income Statement

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Annual income statement for ODP, fiscal year end - December 28th, USD millions except per share, conversion factor applied.

	R2020 December 26th	2021 December 25th	R2022 December 31st	R2023 December 30th	2024 December 28th
Period Length:	52 W	52 W	53 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,872	8,465	8,484	7,823	6,990
Cost of Revenue
Gross Profit	1,951	1,863	1,845	1,761	1,445
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,878	8,231	8,178	7,493	6,827
Operating Profit	-6	234	306	330	163
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-38	231	305	329	146
Provision for Income Taxes
Net Income After Taxes	-63	187	226	247	106
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-319	-208	166	139	-3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-319	-208	166	139	-3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.44	4.61	4.6	6.57	3.33