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10-Q

Quarterly Report

The ODP Corporation

0000950170-25-065365

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Filed
May 7, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · Apr 30, 2025 30.08M sh
Shares Diluted Q1 2025 · Mar 29, 2025 30M sh
Shares Diluted Q1 2025 · Mar 30, 2024 38M sh
Capex Q1 2025 · Mar 29, 2025 $21M
Capex restated Q1 2025 · Mar 30, 2024 $31M
Operating Cash Flow Q1 2025 · Mar 29, 2025 $57M
Operating Cash Flow Q1 2025 · Mar 30, 2024 $38M
Cash And Equivalents Q1 2025 · Mar 29, 2025 $185M
Cash And Equivalents Q1 2025 · Dec 28, 2024 $166M
Stockholders Equity Q1 2025 · Mar 29, 2025 $784M
Stockholders Equity Q1 2025 · Dec 28, 2024 $807M
Stockholders Equity Q1 2025 · Mar 30, 2024 $1.07B
Stockholders Equity Q1 2025 · Dec 30, 2023 $1.1B
Current Liabilities Q1 2025 · Mar 29, 2025 $1.54B
Current Liabilities Q1 2025 · Dec 28, 2024 $1.54B
Total Liabilities Q1 2025 · Mar 29, 2025 $2.68B
Total Liabilities Q1 2025 · Dec 28, 2024 $2.72B
Current Assets Q1 2025 · Mar 29, 2025 $1.44B
Current Assets Q1 2025 · Dec 28, 2024 $1.44B
Total Assets Q1 2025 · Mar 29, 2025 $3.47B
Total Assets Q1 2025 · Dec 28, 2024 $3.53B
Eps Diluted Q1 2025 · Mar 29, 2025 −$0.97
Eps Diluted Q1 2025 · Mar 30, 2024 $0.40
Eps Basic Q1 2025 · Mar 29, 2025 −$0.97
Eps Basic Q1 2025 · Mar 30, 2024 $0.42
Sga Expense Q1 2025 · Mar 29, 2025 $306M
Sga Expense restated Q1 2025 · Mar 30, 2024 $341M
Net Income Q1 2025 · Mar 29, 2025 −$29M
Net Income Q1 2025 · Mar 30, 2024 $15M
Operating Income Q1 2025 · Mar 29, 2025 −$32M
Operating Income restated Q1 2025 · Mar 30, 2024 $41M
Gross Profit Q1 2025 · Mar 29, 2025 $360M
Gross Profit restated Q1 2025 · Mar 30, 2024 $408M
Cost Of Revenue Q1 2025 · Mar 29, 2025 $1.34B
Cost Of Revenue Q1 2025 · Mar 30, 2024 $1.46B
Revenue Q1 2025 · Mar 29, 2025 $1.7B
Revenue restated Q1 2025 · Mar 30, 2024 $1.87B
Stock Repurchased Q1 2025 · Mar 30, 2024 $50M