ODP(Delisted)
ODP·NASDAQ
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ODP fundamentals
During Q3 2025, ODP (ODP) reported revenue of 1.63B, a YoY change of -8.71%. Net income was 23.00M, a YoY change of -60.34%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
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Start Date | Mar 29, 2015 | Jun 28, 2015 | Sep 27, 2015 | Dec 27, 2015 | Mar 27, 2016 | Jun 26, 2016 | Sep 25, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Dec 27, 2020 | Mar 28, 2021 | Jun 27, 2021 | Sep 26, 2021 | Dec 26, 2021 | Mar 27, 2022 | Jun 26, 2022 | Sep 25, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | -- |
End Date | Jun 27, 2015 | Sep 26, 2015 | Dec 26, 2015 | Mar 26, 2016 | Jun 25, 2016 | Sep 24, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Dec 28, 2019 | Mar 28, 2020 | Jun 27, 2020 | Sep 26, 2020 | Dec 26, 2020 | Mar 27, 2021 | Jun 26, 2021 | Sep 25, 2021 | Dec 25, 2021 | Mar 26, 2022 | Jun 25, 2022 | Sep 24, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 3.44B -- | 3.05B -- | 2.77B -- | 2.88B -- | 2.58B -24.91% | 2.84B -6.89% | 2.73B -1.45% | 2.68B -6.95% | 2.36B -8.52% | 2.62B -7.62% | 2.58B -5.32% | 2.83B +5.75% | 2.63B +11.21% | 2.89B +10.19% | 2.67B +3.45% | 2.77B -2.16% | 2.59B -1.52% | 2.78B -3.64% | 1.53B -42.77% | 2.73B -1.59% | 2.16B -16.62% | 2.35B -15.64% | 2.08B +36.45% | 2.17B -20.22% | 2.07B -4.08% | 2.18B -7.16% | 2.04B -2.06% | 2.18B +0.18% | 2.03B -1.74% | 2.17B -0.32% | 2.10B +2.79% | 2.11B -3.21% | 1.91B -6.24% | 2.01B -7.60% | 1.80B -14.10% | 1.87B -11.34% | 1.72B -9.96% | 1.78B -11.31% | 1.62B -9.98% | 1.70B -9.10% | 1.59B -7.63% | 1.63B -8.71% | 6.53B -- |
Sales and Services Revenue | 3.44B -- | 3.05B -- | 2.77B -- | 2.88B -- | 2.58B -24.91% | 2.84B -6.89% | 2.73B -1.45% | 2.68B -6.95% | 2.36B -8.52% | 2.62B -7.62% | 2.58B -5.32% | 2.83B +5.75% | 2.63B +11.21% | 2.89B +10.19% | 2.67B +3.45% | 2.77B -2.16% | 2.59B -1.52% | 2.78B -3.64% | 1.53B -42.77% | 2.73B -1.59% | 2.16B -16.62% | 2.35B -15.64% | 2.08B +36.45% | 2.17B -20.22% | 2.07B -4.08% | 2.18B -7.16% | 2.04B -2.06% | 2.18B +0.18% | 2.03B -1.74% | 2.17B -0.32% | 2.10B +2.79% | 2.11B -3.21% | 1.91B -6.24% | 2.01B -7.60% | 1.80B -14.10% | 1.87B -11.34% | 1.72B -9.96% | 1.78B -11.31% | 1.62B -9.98% | 1.70B -9.10% | 1.59B -7.63% | 1.63B -8.71% | 6.53B -- |
Cost of Revenue | 2.63B -- | 2.26B -- | 2.11B -- | 2.16B -- | 1.97B -24.98% | 2.11B -6.60% | 2.07B -1.80% | 2.00B -7.40% | 1.82B -7.72% | 1.99B -5.83% | 1.97B -4.73% | 2.16B +8.10% | 2.03B +11.77% | 2.20B +10.77% | 2.07B +4.76% | 2.13B -1.62% | 2.00B -1.43% | 2.12B -3.91% | 1.17B -43.62% | 2.10B -1.50% | 1.74B -13.03% | 1.80B -14.89% | 1.64B +40.22% | 1.68B -19.90% | 1.64B -5.97% | 1.68B -6.94% | 1.61B -1.53% | 1.69B +0.89% | 1.60B -2.14% | 1.69B +0.66% | 1.66B +2.86% | 1.63B -3.96% | 1.49B -6.86% | 1.53B -8.96% | 1.41B -14.92% | 1.46B -10.20% | 1.38B -7.90% | 1.42B -7.75% | 1.29B -8.23% | 1.34B -8.35% | 1.28B -7.20% | 1.29B -8.62% | 5.20B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.31B -- | -- -- | -- -- | -- -- | 7.78B -6.42% | -- -- | -- -- | -- -- | 8.46B +8.81% | -- -- | -- -- | -- -- | 7.41B -12.43% | -- -- | -- -- | -- -- | 6.92B -6.62% | -- -- | -- -- | -- -- | 6.60B -4.61% | -- -- | -- -- | -- -- | 6.64B +0.56% | -- -- | -- -- | 1.53B -- | 1.41B -78.78% | 1.46B -- | 1.38B -- | 1.42B -7.75% | 1.29B -8.23% | 1.34B -8.35% | 1.28B -7.20% | 1.29B -8.62% | 5.20B -- |
Gross Profit | 814.00M -- | 787.00M -- | 656.00M -- | 715.00M -- | 613.00M -24.69% | 726.00M -7.75% | 654.00M -0.30% | 675.00M -5.59% | 545.00M -11.09% | 633.00M -12.81% | 607.00M -7.19% | 667.00M -1.19% | 596.00M +9.36% | 686.00M +8.37% | 602.00M -0.82% | 641.00M -3.90% | 585.00M -1.85% | 667.00M -2.77% | 362.00M -39.87% | 629.00M -1.87% | 416.00M -28.89% | 547.00M -17.99% | 450.00M +24.31% | 495.00M -21.30% | 432.00M +3.85% | 504.00M -7.86% | 432.00M -4.00% | 484.00M -2.22% | 431.00M -0.23% | 486.00M -3.57% | 443.00M +2.55% | 481.00M -0.62% | 414.00M -3.94% | 472.00M -2.88% | 394.00M -11.06% | 408.00M -15.18% | 342.00M -17.39% | 364.00M -22.88% | 330.00M -16.24% | 360.00M -11.76% | 310.00M -9.36% | 331.00M -9.07% | 1.33B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 80.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 70.00M -- | 0 -- | -- -- | -- -- | 4.00M -94.29% | -- -- |
Operating Expenses | 745.00M -- | 627.00M -- | 818.00M -- | 529.00M -- | 303.00M -59.33% | 578.00M -7.81% | 567.00M -30.68% | 543.00M +2.65% | 484.00M +59.74% | 528.00M -8.65% | 552.00M -2.65% | 590.00M +8.66% | 548.00M +13.22% | 581.00M +10.04% | 578.00M +4.71% | 617.00M +4.58% | 600.00M +9.49% | 559.00M -3.79% | 255.00M -55.88% | 549.00M -11.02% | 872.00M +45.33% | 445.00M -20.39% | 430.00M +68.63% | 426.00M -22.40% | 402.00M -53.90% | 400.00M -10.11% | 401.00M -6.74% | 408.00M -4.23% | 403.00M +0.25% | 402.00M +0.50% | 325.00M -18.95% | 386.00M -5.39% | 354.00M -12.16% | 364.00M -9.45% | 343.00M +5.54% | 367.00M -4.92% | 342.00M -3.39% | 332.00M -8.79% | 310.00M -9.62% | 392.00M +6.81% | 301.00M -11.99% | 301.00M -9.34% | 1.30B -- |
Selling, General and Administrative Expenses | 741.00M -- | 626.00M -- | 573.00M -- | 591.00M -- | 535.00M -27.80% | 569.00M -9.11% | 561.00M -2.09% | 531.00M -10.15% | 483.00M -9.72% | 506.00M -11.07% | 517.00M -7.84% | 573.00M +7.91% | 534.00M +10.56% | 567.00M +12.06% | 519.00M +0.39% | 574.00M +0.17% | 515.00M -3.56% | 532.00M -6.17% | 268.00M -48.36% | 521.00M -9.23% | 406.00M -21.17% | 411.00M -22.74% | 410.00M +52.99% | 401.00M -23.03% | 390.00M -3.94% | 382.00M -7.06% | 385.00M -6.10% | 396.00M -1.25% | 377.00M -3.33% | 391.00M +2.36% | 322.00M -16.36% | 382.00M -3.54% | 347.00M -7.96% | 360.00M -7.93% | 337.00M +4.66% | 341.00M -10.73% | 309.00M -10.95% | 323.00M -10.28% | 298.00M -11.57% | 306.00M -10.26% | 285.00M -7.77% | 293.00M -9.29% | 1.18B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.00M -- | -- -- | -- -- | -- -- | 4.00M -73.33% | -- -- | -- -- | -- -- | 7.00M +75.00% | -- -- | -- -- | -- -- | 56.00M +700.00% | -- -- | -- -- | -- -- | 182.00M +225.00% | -- -- | -- -- | -- -- | 20.00M -89.01% | -- -- | -- -- | -- -- | 14.00M -30.00% | -- -- | -- -- | 3.00M -- | 4.00M -71.43% | 6.00M -- | 8.00M -- | 7.00M +133.33% | 12.00M +200.00% | 38.00M +533.33% | 3.00M -62.50% | 8.00M +14.29% | 61.00M -- |
Other Operating Expenses | 4.00M -- | 1.00M -- | 245.00M -- | -62.00M -- | -232.00M -5900.00% | 9.00M +800.00% | -9.00M -103.67% | 12.00M +119.35% | 1.00M +100.43% | 22.00M +144.44% | 31.00M +444.44% | 17.00M +41.67% | 14.00M +1300.00% | 14.00M -36.36% | 52.00M +67.74% | 43.00M +152.94% | 85.00M +507.14% | 27.00M +92.86% | -69.00M -232.69% | 28.00M -34.88% | 466.00M +448.24% | 34.00M +25.93% | -162.00M -134.78% | 25.00M -10.71% | 12.00M -97.42% | 18.00M -47.06% | -4.00M +97.53% | 12.00M -52.00% | 26.00M +116.67% | 11.00M -38.89% | -11.00M -175.00% | 4.00M -66.67% | 7.00M -73.08% | 1.00M -90.91% | 2.00M +118.18% | 20.00M +400.00% | 25.00M +257.14% | 2.00M +100.00% | 0 -100.00% | 48.00M +140.00% | 13.00M -48.00% | -- -- | -- -- |
Operating Income | 69.00M -- | 160.00M -- | -162.00M -- | 186.00M -- | 310.00M +349.28% | 148.00M -7.50% | 167.00M +203.09% | 132.00M -29.03% | 61.00M -80.32% | 105.00M -29.05% | 55.00M -67.07% | 77.00M -41.67% | 48.00M -21.31% | 105.00M -- | 24.00M -56.36% | 24.00M -68.83% | -15.00M -131.25% | 108.00M +2.86% | 107.00M +345.83% | 80.00M +233.33% | -456.00M -2940.00% | 102.00M -5.56% | 20.00M -81.31% | 69.00M -13.75% | 30.00M +106.58% | 104.00M +1.96% | 31.00M +55.00% | 76.00M +10.14% | 28.00M -6.67% | 84.00M -19.23% | 118.00M +280.65% | 95.00M +25.00% | 60.00M +114.29% | 108.00M +28.57% | 51.00M -56.78% | 41.00M -56.84% | 0 -100.00% | 102.00M -5.56% | 20.00M -60.78% | -32.00M -178.05% | 9.00M -- | 34.00M -66.67% | 31.00M -- |
Non-Operating Income (Loss) | -136.00M -- | -97.00M -- | 189.00M -- | -117.00M -- | -56.00M +58.82% | -58.00M +40.21% | -121.00M -164.02% | -11.00M +90.60% | -26.00M +53.57% | -5.00M +91.38% | -14.00M +88.43% | -22.00M -100.00% | -20.00M +23.08% | -20.00M -300.00% | -34.00M -142.86% | -15.00M +31.82% | -16.00M +20.00% | -15.00M +25.00% | -1.00M +97.06% | -14.00M +6.67% | -19.00M -18.75% | -4.00M +73.33% | -6.00M -500.00% | 4.00M +128.57% | -1.00M +94.74% | -4.00M -- | -2.00M +66.67% | -2.00M -150.00% | 0 +100.00% | 5.00M +225.00% | -3.00M -50.00% | -1.00M +50.00% | 0 -- | 1.00M -80.00% | -1.00M +66.67% | -2.00M -100.00% | -4.00M -- | -7.00M -800.00% | -4.00M -300.00% | -7.00M -250.00% | -7.00M -75.00% | -3.00M +57.14% | -21.00M -- |
Other Non-Operating Income (Loss) | -119.00M -- | -80.00M -- | 205.00M -- | -101.00M -- | -39.00M +67.23% | -45.00M +43.75% | -109.00M -153.17% | -4.00M +96.04% | -18.00M +53.85% | 2.00M +104.44% | 4.00M +103.67% | 1.00M +125.00% | 5.00M +127.78% | 4.00M +100.00% | -11.00M -375.00% | 2.00M +100.00% | 2.00M -60.00% | 2.00M -50.00% | 14.00M +227.27% | 1.00M -50.00% | -8.00M -500.00% | 2.00M -- | 1.00M -92.86% | 11.00M +1000.00% | 5.00M +162.50% | 3.00M +50.00% | 5.00M +400.00% | 2.00M -81.82% | 3.00M -40.00% | 5.00M +66.67% | 1.00M -80.00% | 2.00M -- | 3.00M -- | 3.00M -40.00% | 1.00M -- | 0 -100.00% | -1.00M -133.33% | -3.00M -200.00% | 1.00M -- | -2.00M -- | -4.00M -300.00% | 0 +100.00% | -5.00M -- |
Net Interest Expense | 17.00M -- | 17.00M -- | 16.00M -- | 16.00M -- | 17.00M -- | 13.00M -23.53% | 12.00M -25.00% | 7.00M -56.25% | 8.00M -52.94% | 7.00M -46.15% | 18.00M +50.00% | 23.00M +228.57% | 25.00M +212.50% | 24.00M +242.86% | 23.00M +27.78% | 17.00M -26.09% | 18.00M -28.00% | 17.00M -29.17% | 15.00M -34.78% | 15.00M -11.76% | 11.00M -38.89% | 6.00M -64.71% | 7.00M -53.33% | 7.00M -53.33% | 6.00M -45.45% | 7.00M +16.67% | 7.00M -- | 4.00M -42.86% | 3.00M -50.00% | 0 -100.00% | 4.00M -42.86% | 3.00M -25.00% | 3.00M -- | 2.00M -- | 2.00M -50.00% | 2.00M -33.33% | 3.00M -- | 4.00M +100.00% | 5.00M +150.00% | 5.00M +150.00% | 3.00M -- | 3.00M -25.00% | 16.00M -- |
Interest Expense | 23.00M -- | 22.00M -- | 22.00M -- | 22.00M -- | 23.00M -- | 19.00M -13.64% | 17.00M -22.73% | 13.00M -40.91% | 14.00M -39.13% | 13.00M -31.58% | 23.00M +35.29% | 29.00M +123.08% | 31.00M +121.43% | 31.00M +138.46% | 30.00M +30.43% | 23.00M -20.69% | 23.00M -25.81% | 22.00M -29.03% | 21.00M -30.00% | 18.00M -21.74% | 11.00M -52.17% | 6.00M -72.73% | 8.00M -61.90% | 7.00M -61.11% | 6.00M -45.45% | 7.00M +16.67% | 8.00M -- | 5.00M -28.57% | 4.00M -33.33% | 1.00M -85.71% | 6.00M -25.00% | 5.00M -- | 5.00M +25.00% | 5.00M +400.00% | 5.00M -16.67% | 5.00M -- | 5.00M -- | 6.00M +20.00% | 7.00M +40.00% | 7.00M +40.00% | 6.00M +20.00% | 6.00M -- | 26.00M -- |
Interest Income | 6.00M -- | 5.00M -- | 6.00M -- | 6.00M -- | 6.00M -- | 6.00M +20.00% | 5.00M -16.67% | 6.00M -- | 6.00M -- | 6.00M -- | 5.00M -- | 6.00M -- | 6.00M -- | 7.00M +16.67% | 7.00M +40.00% | 6.00M -- | 5.00M -16.67% | 5.00M -28.57% | 6.00M -14.29% | 3.00M -50.00% | -- -- | -- -- | 1.00M -83.33% | -- -- | -- -- | -- -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 2.00M +100.00% | 2.00M +100.00% | 2.00M +100.00% | 3.00M +200.00% | 3.00M +50.00% | 3.00M +50.00% | 2.00M -- | 2.00M -33.33% | 2.00M -33.33% | 2.00M -33.33% | 3.00M +50.00% | 3.00M +50.00% | 10.00M -- |
Pretax Income From Continuing Operations | -67.00M -- | 63.00M -- | 27.00M -- | 69.00M -- | 254.00M +479.10% | 90.00M +42.86% | 46.00M +70.37% | 121.00M +75.36% | 35.00M -86.22% | 100.00M +11.11% | 41.00M -10.87% | 55.00M -54.55% | 28.00M -20.00% | 85.00M -15.00% | -10.00M -124.39% | 9.00M -83.64% | -31.00M -210.71% | 93.00M +9.41% | 106.00M +1160.00% | 66.00M +633.33% | -475.00M -1432.26% | 98.00M +5.38% | 14.00M -86.79% | 73.00M +10.61% | 29.00M +106.11% | 100.00M +2.04% | 29.00M +107.14% | 74.00M +1.37% | 28.00M -3.45% | 89.00M -11.00% | 115.00M +296.55% | 94.00M +27.03% | 60.00M +114.29% | 109.00M +22.47% | 50.00M -56.52% | 39.00M -58.51% | -4.00M -106.67% | 95.00M -12.84% | 16.00M -68.00% | -39.00M -200.00% | 2.00M +150.00% | 31.00M -67.37% | 10.00M -- |
Income Tax Expense | -9.00M -- | 21.00M -- | -5.00M -- | 7.00M -- | 22.00M +344.44% | -240.00M -1242.86% | -9.00M -80.00% | 47.00M +571.43% | 14.00M -36.36% | 2.00M +100.83% | 90.00M +1100.00% | 22.00M -53.19% | 9.00M -35.71% | 25.00M +1150.00% | 4.00M -95.56% | 1.00M -95.45% | -7.00M -177.78% | 33.00M +32.00% | 23.00M +475.00% | 21.00M +2000.00% | -36.00M -414.29% | 64.00M +93.94% | -17.00M -173.91% | 10.00M -52.38% | 9.00M +125.00% | 27.00M -57.81% | -3.00M +82.35% | 19.00M +90.00% | 8.00M -11.11% | 22.00M -18.52% | 31.00M +1133.33% | 22.00M +15.79% | 17.00M +112.50% | 27.00M +22.73% | 11.00M -64.52% | 8.00M -63.64% | -- -- | 27.00M -- | 5.00M -54.55% | -10.00M -225.00% | 2.00M -- | 8.00M -70.37% | 5.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 26.00M -- | -- -- | -- -- | -- -- | 16.00M -38.46% | -- -- | -- -- | -- -- | 19.00M +18.75% | -- -- | -- -- | -- -- | -46.00M -342.11% | -- -- | -- -- | -- -- | 14.00M +130.43% | -- -- | -- -- | -- -- | 27.00M +92.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -246.00M -- | -- -- | -- -- | -- -- | 137.00M +155.69% | -- -- | -- -- | -- -- | 40.00M -70.80% | -- -- | -- -- | -- -- | 97.00M +142.50% | -- -- | -- -- | -- -- | 11.00M -88.66% | -- -- | -- -- | -- -- | 17.00M +54.55% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -36.00M -- | -17.00M -- | -16.00M -- | -22.00M -- | -137.00M -280.56% | 25.00M +247.06% | 42.00M +362.50% | 3.00M +113.64% | -6.00M +95.62% | -3.00M -112.00% | 8.00M -80.95% | -3.00M -200.00% | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -28.00M -- | -- -- | -- -- | 23.00M -- | -13.00M +53.57% | -10.00M -- | -108.00M -- | 28.00M +21.74% | -306.00M -2253.85% | -- -- | 7.00M +106.48% | 0 -100.00% | -67.00M +78.10% | -- -- | -9.00M -228.57% | -12.00M -- | -76.00M -13.43% | -16.00M -- | -69.00M -666.67% | -10.00M +16.67% | -14.00M +81.58% | 0 +100.00% | 0 +100.00% | 0 +100.00% | -14.00M -- |
Net Income | -58.00M -- | 6.00M -- | 15.00M -- | 46.00M -- | 210.00M +462.07% | 193.00M +3116.67% | 80.00M +433.33% | 116.00M +152.17% | 24.00M -88.57% | 92.00M -52.33% | -52.00M -165.00% | 41.00M -64.66% | 16.00M -33.33% | 60.00M -34.78% | -14.00M +73.08% | 8.00M -80.49% | -24.00M -250.00% | 60.00M -- | 55.00M +492.86% | 45.00M +462.50% | -439.00M -1729.17% | 57.00M -5.00% | 18.00M -67.27% | 53.00M +17.78% | -88.00M +79.95% | 101.00M +77.19% | -274.00M -1622.22% | 55.00M +3.77% | 27.00M +130.68% | 67.00M -33.66% | 17.00M +106.20% | 72.00M +30.91% | 34.00M +25.93% | 70.00M +4.48% | -37.00M -317.65% | 15.00M -79.17% | -73.00M -314.71% | 58.00M -17.14% | -3.00M +91.89% | -29.00M -293.33% | -- -- | 23.00M -60.34% | -- -- |
Net Income Attributable to Owners of the Company | -58.00M -- | 6.00M -- | 15.00M -- | 46.00M -- | 210.00M +462.07% | 193.00M +3116.67% | 80.00M +433.33% | 116.00M +152.17% | 24.00M -88.57% | 92.00M -52.33% | -52.00M -165.00% | 41.00M -64.66% | 16.00M -33.33% | 60.00M -34.78% | -14.00M +73.08% | 8.00M -80.49% | -24.00M -250.00% | 60.00M -- | 55.00M +492.86% | 45.00M +462.50% | -439.00M -1729.17% | 57.00M -5.00% | 18.00M -67.27% | 53.00M +17.78% | -88.00M +79.95% | 101.00M +77.19% | -274.00M -1622.22% | 55.00M +3.77% | 27.00M +130.68% | 67.00M -33.66% | 17.00M +106.20% | 72.00M +30.91% | 34.00M +25.93% | 70.00M +4.48% | -37.00M -317.65% | 15.00M -79.17% | -73.00M -314.71% | 58.00M -17.14% | -3.00M +91.89% | -29.00M -293.33% | 0 +100.00% | 23.00M -60.34% | -9.00M -- |
Net Income Attributable to Common Stockholders | -58.00M -- | 6.00M -- | 15.00M -- | 46.00M -- | 210.00M +462.07% | 193.00M +3116.67% | 80.00M +433.33% | 116.00M +152.17% | 24.00M -88.57% | 92.00M -52.33% | -52.00M -165.00% | 41.00M -64.66% | 16.00M -33.33% | 60.00M -34.78% | -14.00M +73.08% | 8.00M -80.49% | -24.00M -250.00% | 60.00M -- | 55.00M +492.86% | 45.00M +462.50% | -439.00M -1729.17% | 57.00M -5.00% | 18.00M -67.27% | 53.00M +17.78% | -88.00M +79.95% | 101.00M +77.19% | -274.00M -1622.22% | 55.00M +3.77% | 27.00M +130.68% | 67.00M -33.66% | 17.00M +106.20% | 72.00M +30.91% | 34.00M +25.93% | 70.00M +4.48% | -37.00M -317.65% | 15.00M -79.17% | -73.00M -314.71% | 58.00M -17.14% | -3.00M +91.89% | -29.00M -293.33% | 0 +100.00% | 23.00M -60.34% | -9.00M -- |
Other Comprehensive Income | 3.00M -- | -22.00M -- | -4.00M -- | 6.00M -- | 5.00M +66.67% | 3.00M +113.64% | -172.00M -4200.00% | 6.00M -- | 17.00M +240.00% | -1.00M -133.33% | 29.00M +116.86% | 14.00M +133.33% | -3.00M -117.65% | 3.00M +400.00% | -34.00M -217.24% | 11.00M -21.43% | 5.00M +266.67% | -9.00M -400.00% | 26.00M +176.47% | -42.00M -481.82% | 13.00M +160.00% | 9.00M +200.00% | 54.00M +107.69% | 5.00M +111.90% | 5.00M -61.54% | -8.00M -188.89% | 24.00M -55.56% | 5.00M -- | -13.00M -360.00% | -22.00M -175.00% | -41.00M -270.83% | 2.00M -60.00% | 4.00M +130.77% | -50.00M -127.27% | 7.00M +117.07% | -3.00M -250.00% | -- -- | 3.00M +106.00% | -10.00M -242.86% | 1.00M +133.33% | 7.00M -- | -2.00M -166.67% | -4.00M -- |
Total Comprehensive Income | -55.00M -- | -16.00M -- | 11.00M -- | 52.00M -- | 215.00M +490.91% | 196.00M +1325.00% | -92.00M -936.36% | 122.00M +134.62% | 41.00M -80.93% | 91.00M -53.57% | -23.00M +75.00% | 55.00M -54.92% | 13.00M -68.29% | 63.00M -30.77% | -48.00M -108.70% | 19.00M -65.45% | -19.00M -246.15% | 51.00M -19.05% | 81.00M +268.75% | 3.00M -84.21% | -426.00M -2142.11% | 66.00M +29.41% | 72.00M -11.11% | 58.00M +1833.33% | -83.00M +80.52% | 93.00M +40.91% | -250.00M -447.22% | 60.00M +3.45% | 14.00M +116.87% | 45.00M -51.61% | -24.00M +90.40% | 74.00M +23.33% | 38.00M +171.43% | 20.00M -55.56% | -30.00M -25.00% | 12.00M -83.78% | -73.00M -292.11% | 61.00M +205.00% | -13.00M +56.67% | -28.00M -333.33% | 7.00M +109.59% | 21.00M -65.57% | -13.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | -55.00M -- | -16.00M -- | 11.00M -- | 52.00M -- | 215.00M +490.91% | 196.00M +1325.00% | -92.00M -936.36% | 122.00M +134.62% | 41.00M -80.93% | 91.00M -53.57% | -23.00M +75.00% | 55.00M -54.92% | 13.00M -68.29% | 63.00M -30.77% | -48.00M -108.70% | 19.00M -65.45% | -19.00M -246.15% | 51.00M -19.05% | 81.00M +268.75% | 3.00M -84.21% | -426.00M -2142.11% | 66.00M +29.41% | 72.00M -11.11% | 58.00M +1833.33% | -83.00M +80.52% | 93.00M +40.91% | -250.00M -447.22% | 60.00M +3.45% | 14.00M +116.87% | 45.00M -51.61% | -24.00M +90.40% | 74.00M +23.33% | 38.00M +171.43% | 20.00M -55.56% | -30.00M -25.00% | 12.00M -83.78% | -73.00M -292.11% | 61.00M +205.00% | -13.00M +56.67% | -28.00M -333.33% | 7.00M +109.59% | 21.00M -65.57% | -13.00M -- |
Basic EPS | -0.11 -- | 0.01 -- | 0.03 -- | 0.08 -- | 0.38 +445.45% | 0.36 +3500.00% | 0.16 +433.33% | 0.22 +175.00% | 0.05 -86.84% | 0.18 -50.00% | -0.09 -156.25% | 0.07 -68.18% | 0.03 -40.00% | 0.11 -38.89% | -0.03 +66.67% | 0.01 -85.71% | -0.43 -1533.33% | 1.09 +890.91% | 0.1 +433.33% | 0.86 +8500.00% | -8.34 -1839.53% | 1.07 -1.83% | 0.34 +240.00% | 0.99 +15.12% | -1.62 +80.58% | 1.92 +79.44% | -5.65 -1761.76% | 1.14 +15.15% | 0.55 +133.95% | 1.38 -28.13% | 0.4 +107.08% | 1.79 +57.02% | 0.89 +61.82% | 1.83 +32.61% | -1 -350.00% | 0.42 -76.54% | -2.05 -330.34% | 1.75 -4.37% | -0.1 +90.00% | -0.97 -330.95% | -- -- | 0.75 -57.14% | -- -- |
Basic EPS from Continuing Operations | -- -- | 0.08 -- | -- -- | 0.11 -- | 0.42 -- | 0.62 +675.00% | -- -- | 0.14 +27.27% | 0.04 -90.48% | 0.19 -69.35% | -- -- | 0.06 -57.14% | 0.03 -25.00% | 0.11 -42.11% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.64 -- | -- -- | 1.17 -- | 0.36 -- | 1.38 +115.62% | -- -- | 1.14 -2.56% | 0.4 +11.11% | 1.39 +0.72% | -- -- | 1.79 +57.02% | 1.11 +177.50% | 2.14 +53.96% | -- -- | 0.86 -51.96% | -0.12 -110.81% | 2.06 -3.74% | -- -- | -0.97 -212.79% | 0 +100.00% | 0.75 -63.59% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -0.07 -- | -- -- | -0.03 -- | -0.04 -- | -0.26 -271.43% | -- -- | 0.08 +366.67% | 0.01 +125.00% | -0.01 +96.15% | -- -- | 0.01 -87.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.43 -- | -- -- | -0.18 -- | -1.98 -- | 0.54 +25.58% | -- -- | -- -- | 0.15 +107.58% | -0.01 -101.85% | -- -- | -- -- | -0.22 -246.67% | -0.31 -3000.00% | -- -- | -0.44 -- | -1.93 -777.27% | -0.31 -- | -- -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- |
Diluted EPS | -0.11 -- | 0.01 -- | -- -- | 0.08 -- | 0.38 +445.45% | 0.35 +3400.00% | -- -- | 0.22 +175.00% | 0.05 -86.84% | 0.17 -51.43% | -- -- | 0.07 -68.18% | 0.03 -40.00% | 0.11 -35.29% | -- -- | 0.01 -85.71% | -0.43 -1533.33% | 1.09 +890.91% | -- -- | 0.84 +8300.00% | -8.19 -1804.65% | 1.04 -4.59% | -- -- | 0.95 +13.10% | -1.58 +80.71% | 1.85 +77.88% | -- -- | 1.09 +14.74% | 0.54 +134.18% | 1.35 -27.03% | -- -- | 1.71 +56.88% | 0.87 +61.11% | 1.79 +32.59% | -- -- | 0.4 -76.61% | -2.05 -335.63% | 1.73 -3.35% | -- -- | -0.97 -342.50% | -- -- | 0.72 -58.38% | -- -- |
Diluted EPS from Continuing Operations | -- -- | 0.08 -- | -- -- | 0.11 -- | 0.41 -- | 0.61 +662.50% | -- -- | 0.14 +27.27% | 0.04 -90.24% | 0.19 -68.85% | -- -- | 0.06 -57.14% | 0.03 -25.00% | 0.11 -42.11% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.63 -- | -- -- | 1.12 -- | 0.35 -- | 1.33 +111.11% | -- -- | 1.09 -2.68% | 0.39 +11.43% | 1.36 +2.26% | -- -- | 1.71 +56.88% | 1.09 +179.49% | 2.09 +53.68% | -- -- | 0.83 -51.46% | -0.12 -111.01% | 2.04 -2.39% | -- -- | -0.97 -216.87% | 0 +100.00% | 0.72 -64.71% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -0.07 -- | -- -- | -0.03 -- | -0.04 -- | -0.25 -257.14% | -- -- | 0.08 +366.67% | 0.01 +125.00% | -0.01 +96.00% | -- -- | 0.01 -87.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.41 -- | -- -- | -0.17 -- | -1.93 -- | 0.52 +26.83% | -- -- | -- -- | 0.15 +107.77% | -0.01 -101.92% | -- -- | -- -- | -0.22 -246.67% | -0.3 -2900.00% | -- -- | -0.43 -- | -1.93 -777.27% | -0.31 -3.33% | -- -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- |
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