- $1.85bn
- $1.63bn
- $7.83bn
- 63
- 94
- 89
- 96
Annual income statement for ODP, fiscal year end - December 30th, USD millions except per share, conversion factor applied.
2019 December 28th | R2020 December 26th | 2021 December 25th | 2022 December 31st | 2023 December 30th | |
|---|---|---|---|---|---|
| Period Length: | 52 W | 52 W | 52 W | 53 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 | 10,647 | 8,872 | 8,465 | 8,491 | 7,831 |
| Cost of Revenue | |||||
| Gross Profit | 2,464 | 1,951 | 1,863 | 1,848 | 1,766 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 10,456 | 8,878 | 8,231 | 8,248 | 7,630 |
| Operating Profit | 191 | -6 | 234 | 243 | 201 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 146 | -38 | 231 | 242 | 200 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 99 | -63 | 187 | 178 | 139 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 99 | -319 | -208 | 166 | 139 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 99 | -319 | -208 | 166 | 139 |
| 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 | 3.9 | 2.44 | 4.61 | 3.62 | 5.15 |
| Dividends per Share |