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ODP (ODP) Selling, General & Administrative Expenses

Annual SGA

$1.48 B
-$130.00 M-8.09%

December 30, 2023

Summary

Performance

1-Year Change

-8.09%

3-Year Change

-11.14%

5-Year Change

-33.45%

15-Year Change

-27.5%

ODP SGA Chart

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Highlights

Sector Rank

83.9%
ODP annual SGA is higher than 83.9% of companies in Consumer Cyclical sector

High & Low

All-time High

$4.07 B
ODP annual SGA is currently -63.70% below its historical high of $4.07 billion

3-Year Low

$1.48 B
ODP annual SGA is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 30, 2023
ODP previous annual earnings announcement was published on Dec 30, 2023

Next Annual Earnings Report Date

Feb 28, 2025
ODP next annual earnings announcement is scheduled for Feb 28, 2025

OtherODPexpensesmetrics:

Annual Total Expenses

$7.54 B
ODP annual total expenses is $7.54 billion

Annual Operating Expenses

$1.48 B
ODP annual total operating expenses is $1.48 billion

Annual Cost Of Goods Sold

$6.07 B
ODP annual cost of goods sold is $6.07 billion

Annual Interest Expense

$20.00 M
ODP annual interest expense is $20.00 million

Quarterly SGA

$323.00 M
+$14.00 M+4.53%

September 28, 2024

Summary

Performance

3-Month Change

+4.53%

1-Year Change

-10.28%

3-Year Change

-20.25%

5-Year Change

-39.29%

ODP Quarterly SGA Chart

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Highlights

Sector Rank

80.23%
ODP quarterly SGA is higher than 80.23% of companies in Consumer Cyclical sector

High & Low

All-time High

$1.93 B
ODP quarterly SGA is currently -83.26% below its historical high of $1.93 billion

3-Year Low

$309.00 M
ODP quarterly SGA is currently +4.53% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
ODP previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
ODP next earnings announcement is scheduled for Feb 28, 2025

OtherODPexpensesmetrics:

Quarterly Total Expenses

$1.74 B
ODP quarterly total expenses is $1.74 billion

Quarterly Operating Expenses

$323.00 M
ODP quarterly total operating expenses is $323.00 million

Quarterly Cost Of Goods Sold

$1.42 B
ODP quarterly cost of goods sold is $1.42 billion

Quarterly Interest Expense

$6.00 M
ODP quarterly interest expense is $6.00 million

TTM SGA

-$1.29 B
-$37.00 M-2.95%

September 28, 2024

Summary

Performance

3-Month Change

-189.84%

1-Year Change

-186.99%

3-Year Change

-180.79%

5-Year Change

-168.34%

ODP TTM SGA Chart

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Highlights

Sector Rank

21.25%
ODP TTM SGA is higher than 21.25% of companies in Consumer Cyclical sector

High & Low

All-time High

$15.07 B
ODP TTM SGA is currently -108.57% below its historical high of $15.07 billion

3-Year Low

-$2.18 B

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
ODP previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
ODP next earnings announcement is scheduled for Feb 28, 2025

OtherODPexpensesmetrics:

Annual Total Expenses

$7.54 B
ODP annual total expenses is $7.54 billion

Annual Operating Expenses

$1.48 B
ODP annual total operating expenses is $1.48 billion

TTM Cost Of Goods Sold

$5.66 B
ODP TTM cost of goods sold is $5.66 billion

TTM Interest Expense

$20.00 M
ODP TTM interest expense is $20.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$1.48 B
ODP annual SGA is $1.48 billion

Annual Operating Expenses

$1.48 B
ODP annual total operating expenses is $1.48 billion

Annual Cost Of Goods Sold

$6.07 B
ODP annual cost of goods sold is $6.07 billion

ODP Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-8.1%-10.3%-187.0%
3 y3 years-11.1%-20.3%-180.8%
5 y5 years-33.5%-39.3%-168.3%

ODP Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-8.1%at low-20.3%+4.5%-5.1%+40.8%
5 y5-year-21.9%at low-38.0%+20.5%-167.8%+40.8%
alltimeall time-63.7%>+9999.0%-83.3%+117.8%-108.6%+67.2%

ODP Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$323.00 M(+4.5%)
$1.40 B(-2.6%)
Jun 2024
-
$309.00 M(-15.3%)
$1.44 B(-2.6%)
Mar 2024
-
$365.00 M(-9.4%)
$1.48 B(-1.1%)
Dec 2023
$1.48 B(-8.1%)
$403.00 M(+11.9%)
$1.49 B(+0.5%)
Sep 2023
-
$360.00 M(+3.7%)
$1.48 B(-2.9%)
Jun 2023
-
$347.00 M(-9.2%)
$1.53 B(-3.4%)
Mar 2023
-
$382.00 M(-3.3%)
$1.58 B(-1.4%)
Dec 2022
$1.61 B(+0.7%)
$395.00 M(-2.5%)
$1.60 B(-0.2%)
Sep 2022
-
$405.00 M(+1.3%)
$1.61 B(+0.8%)
Jun 2022
-
$400.00 M(-1.2%)
$1.59 B(-0.2%)
Mar 2022
-
$405.00 M(+1.8%)
$1.60 B(+0.2%)
Dec 2021
$1.59 B(-4.0%)
$398.00 M(+1.5%)
$1.59 B(-0.7%)
Sep 2021
-
$392.00 M(-2.7%)
$1.61 B(-1.2%)
Jun 2021
-
$403.00 M(+0.2%)
$1.63 B(-0.2%)
Mar 2021
-
$402.00 M(-2.0%)
$1.63 B(-6.8%)
Dec 2020
$1.66 B(-12.1%)
$410.00 M(-0.2%)
$1.75 B(+8.8%)
Sep 2020
-
$411.00 M(+1.2%)
$1.61 B(-7.0%)
Jun 2020
-
$406.00 M(-22.1%)
$1.73 B(-5.9%)
Mar 2020
-
$521.00 M(+94.4%)
$1.84 B(-2.8%)
Dec 2019
$1.89 B(-14.8%)
$268.00 M(-49.6%)
$1.89 B(-12.7%)
Sep 2019
-
$532.00 M(+3.3%)
$2.17 B(-1.6%)
Jun 2019
-
$515.00 M(-10.3%)
$2.20 B(-0.9%)
Mar 2019
-
$574.00 M(+5.5%)
$2.22 B(+0.0%)
Dec 2018
$2.22 B(+8.9%)
$544.00 M(-4.1%)
$2.22 B(+1.2%)
Sep 2018
-
$567.00 M(+6.2%)
$2.19 B(+2.9%)
Jun 2018
-
$534.00 M(-6.8%)
$2.13 B(+2.5%)
Mar 2018
-
$573.00 M(+10.8%)
$2.08 B(+2.1%)
Dec 2017
$2.04 B(-9.7%)
$517.00 M(+2.2%)
$2.04 B(-2.1%)
Sep 2017
-
$506.00 M(+4.8%)
$2.08 B(-2.9%)
Jun 2017
-
$483.00 M(-9.0%)
$2.14 B(-2.4%)
Mar 2017
-
$531.00 M(-5.3%)
$2.20 B(-2.7%)
Dec 2016
$2.25 B(-7.0%)
$561.00 M(-1.4%)
$2.26 B(-0.5%)
Sep 2016
-
$569.00 M(+6.4%)
$2.27 B(-2.5%)
Jun 2016
-
$535.00 M(-9.5%)
$2.33 B(-8.1%)
Mar 2016
-
$591.00 M(+3.1%)
$2.53 B(-7.7%)
Dec 2015
$2.42 B(-13.8%)
$573.00 M(-8.5%)
$2.74 B(+22.6%)
Sep 2015
-
$626.00 M(-15.5%)
$2.24 B(-9.5%)
Jun 2015
-
$741.00 M(-7.5%)
$2.47 B(-7.6%)
Mar 2015
-
$801.00 M(+1077.9%)
$2.67 B(-5.0%)
Dec 2014
$2.81 B(+9.9%)
$68.00 M(-92.1%)
$2.81 B(-20.2%)
Sep 2014
-
$860.00 M(-8.8%)
$3.53 B(+8.2%)
Jun 2014
-
$943.00 M(0.0%)
$3.26 B(+13.3%)
Mar 2014
-
$943.00 M(+20.7%)
$2.88 B(+12.4%)
Dec 2013
$2.56 B(+4.9%)
$781.00 M(+31.9%)
$2.56 B(-31.0%)
Sep 2013
-
$592.00 M(+5.7%)
$3.71 B(+13.0%)
Jun 2013
-
$560.00 M(-10.5%)
$3.28 B(+13.6%)
Mar 2013
-
$626.00 M(-67.6%)
$2.89 B(+18.4%)
Dec 2012
$2.44 B(-6.3%)
$1.93 B(+1069.1%)
$2.44 B(+297.6%)
Sep 2012
-
$165.06 M(-1.3%)
$613.69 M(-52.1%)
Jun 2012
-
$167.31 M(-5.9%)
$1.28 B(-33.4%)
Mar 2012
-
$177.89 M(+72.0%)
$1.92 B(-26.2%)
Dec 2011
$2.60 B(+295.2%)
$103.42 M(-87.6%)
$2.60 B(+279.3%)
Sep 2011
-
$831.38 M(+2.6%)
$686.70 M(+1.6%)
Jun 2011
-
$810.16 M(-5.8%)
$676.20 M(+2.4%)
Mar 2011
-
$859.71 M(-147.4%)
$660.32 M(+0.2%)
Dec 2010
$658.83 M(-81.9%)
-$1.81 B(-321.1%)
$658.83 M(-80.5%)
Sep 2010
-
$820.87 M(+3.3%)
$3.38 B(-2.1%)
Jun 2010
-
$794.28 M(-7.5%)
$3.45 B(-1.9%)
Mar 2010
-
$858.23 M(-5.2%)
$3.52 B(-3.1%)
Dec 2009
$3.63 B(-10.7%)
$905.40 M(+1.4%)
$3.63 B(-2.4%)
Sep 2009
-
$892.92 M(+3.6%)
$3.72 B(-3.3%)
Jun 2009
-
$861.98 M(-11.2%)
$3.85 B(-3.1%)
Mar 2009
-
$970.72 M(-2.2%)
$3.97 B(-2.3%)
Dec 2008
$4.07 B(+1.0%)
$993.01 M(-2.7%)
$4.07 B(-1.0%)
Sep 2008
-
$1.02 B(+3.4%)
$4.11 B(+0.6%)
Jun 2008
-
$986.92 M(-7.4%)
$4.08 B(+0.9%)
Mar 2008
-
$1.07 B(+2.9%)
$4.04 B(+0.5%)
Dec 2007
$4.03 B(+2.0%)
$1.04 B(+4.1%)
$4.03 B(-0.0%)
Sep 2007
-
$994.75 M(+4.8%)
$4.03 B(-0.0%)
Jun 2007
-
$949.28 M(-9.4%)
$4.03 B(+1.1%)
Mar 2007
-
$1.05 B(+1.1%)
$3.99 B(+0.9%)
DateAnnualQuarterlyTTM
Dec 2006
$3.95 B(-2.4%)
$1.04 B(+4.1%)
$3.95 B(-2.6%)
Sep 2006
-
$995.36 M(+9.8%)
$4.05 B(-0.6%)
Jun 2006
-
$906.83 M(-10.2%)
$4.08 B(+0.3%)
Mar 2006
-
$1.01 B(-11.6%)
$4.07 B(+0.6%)
Dec 2005
$4.04 B(+8.5%)
$1.14 B(+11.8%)
$4.04 B(+3.6%)
Sep 2005
-
$1.02 B(+14.3%)
$3.90 B(+3.0%)
Jun 2005
-
$893.74 M(-9.4%)
$3.79 B(+1.0%)
Mar 2005
-
$986.72 M(-1.5%)
$3.75 B(+0.7%)
Dec 2004
$3.73 B(+9.3%)
$1.00 B(+10.3%)
$3.73 B(+1.2%)
Sep 2004
-
$908.00 M(+6.2%)
$3.68 B(+0.9%)
Jun 2004
-
$854.97 M(-11.1%)
$3.65 B(+2.1%)
Mar 2004
-
$961.69 M(+0.3%)
$3.57 B(+4.8%)
Dec 2003
$3.41 B(+20.1%)
$958.61 M(+9.7%)
$3.41 B(+6.6%)
Sep 2003
-
$874.11 M(+12.3%)
$3.20 B(+5.5%)
Jun 2003
-
$778.37 M(-2.4%)
$3.03 B(+3.7%)
Mar 2003
-
$797.67 M(+6.8%)
$2.92 B(+3.0%)
Dec 2002
$2.84 B(+2.5%)
$746.58 M(+5.4%)
$2.84 B(+1.2%)
Sep 2002
-
$708.36 M(+5.5%)
$2.80 B(+0.3%)
Jun 2002
-
$671.24 M(-5.8%)
$2.80 B(+0.5%)
Mar 2002
-
$712.51 M(+0.1%)
$2.78 B(+0.1%)
Dec 2001
$2.77 B(-2.4%)
$712.05 M(+1.7%)
$2.78 B(-3.5%)
Sep 2001
-
$700.28 M(+6.4%)
$2.88 B(+0.5%)
Jun 2001
-
$658.14 M(-7.2%)
$2.87 B(+0.1%)
Mar 2001
-
$709.57 M(-12.7%)
$2.86 B(+1.0%)
Dec 2000
$2.84 B(+19.4%)
$812.38 M(+18.4%)
$2.83 B(+5.4%)
Sep 2000
-
$686.09 M(+4.7%)
$2.69 B(+3.6%)
Jun 2000
-
$655.52 M(-3.7%)
$2.60 B(+4.3%)
Mar 2000
-
$680.78 M(+2.2%)
$2.49 B(+4.8%)
Dec 1999
$2.38 B(+18.8%)
$665.96 M(+12.3%)
$2.38 B(+5.1%)
Sep 1999
-
$593.10 M(+8.2%)
$2.26 B(+4.8%)
Jun 1999
-
$548.10 M(-3.5%)
$2.16 B(+4.2%)
Mar 1999
-
$567.90 M(+3.0%)
$2.07 B(+3.6%)
Dec 1998
$2.00 B(+16.1%)
$551.20 M(+12.4%)
$2.00 B(+5.3%)
Sep 1998
-
$490.20 M(+6.3%)
$1.90 B(+3.2%)
Jun 1998
-
$461.20 M(-7.0%)
$1.84 B(+10.0%)
Mar 1998
-
$496.10 M(+10.2%)
$1.67 B(+11.7%)
Dec 1997
$1.72 B(+13.8%)
$450.10 M(+4.1%)
$1.50 B(-13.3%)
Sep 1997
-
$432.20 M(+46.9%)
$1.73 B(+10.3%)
Jun 1997
-
$294.30 M(-8.5%)
$1.57 B(+1.6%)
Mar 1997
-
$321.50 M(-52.7%)
$1.54 B(+1.9%)
Dec 1996
$1.51 B(+58.6%)
$679.60 M(+150.9%)
$1.51 B(+39.4%)
Sep 1996
-
$270.90 M(+0.4%)
$1.09 B(+3.0%)
Jun 1996
-
$269.70 M(-7.8%)
$1.05 B(+5.1%)
Mar 1996
-
$292.40 M(+15.8%)
$1.00 B(+5.1%)
Dec 1995
$953.60 M(+21.6%)
$252.40 M(+5.4%)
$953.60 M(+2.9%)
Sep 1995
-
$239.40 M(+9.7%)
$927.10 M(+5.4%)
Jun 1995
-
$218.30 M(-10.3%)
$879.60 M(+5.8%)
Mar 1995
-
$243.50 M(+7.8%)
$831.40 M(+7.1%)
Dec 1994
$784.40 M(+61.8%)
$225.90 M(+17.7%)
$776.00 M(+10.7%)
Sep 1994
-
$191.90 M(+12.8%)
$701.20 M(+11.4%)
Jun 1994
-
$170.10 M(-9.6%)
$629.50 M(+11.7%)
Mar 1994
-
$188.10 M(+24.5%)
$563.40 M(+16.1%)
Dec 1993
$484.90 M(+44.1%)
$151.10 M(+25.7%)
$485.10 M(+14.5%)
Sep 1993
-
$120.20 M(+15.6%)
$423.70 M(+9.3%)
Jun 1993
-
$104.00 M(-5.3%)
$387.60 M(+7.2%)
Mar 1993
-
$109.80 M(+22.4%)
$361.60 M(+7.5%)
Dec 1992
$336.50 M(+28.8%)
$89.70 M(+6.7%)
$336.50 M(+7.3%)
Sep 1992
-
$84.10 M(+7.8%)
$313.70 M(+5.8%)
Jun 1992
-
$78.00 M(-7.9%)
$296.40 M(+5.1%)
Mar 1992
-
$84.70 M(+26.6%)
$281.90 M(+15.4%)
Dec 1991
$261.30 M(+92.3%)
$66.90 M(+0.1%)
$244.20 M(+11.7%)
Sep 1991
-
$66.80 M(+5.2%)
$218.70 M(+16.9%)
Jun 1991
-
$63.50 M(+35.1%)
$187.10 M(+21.5%)
Mar 1991
-
$47.00 M(+13.5%)
$154.00 M(+13.3%)
Dec 1990
$135.90 M(+95.0%)
$41.40 M(+17.6%)
$135.90 M(+15.0%)
Sep 1990
-
$35.20 M(+15.8%)
$118.20 M(+16.6%)
Jun 1990
-
$30.40 M(+5.2%)
$101.40 M(+42.8%)
Mar 1990
-
$28.90 M(+21.9%)
$71.00 M(+68.6%)
Dec 1989
$69.70 M(+122.0%)
$23.70 M(+28.8%)
$42.10 M(+128.8%)
Sep 1989
-
$18.40 M
$18.40 M
Dec 1988
$31.40 M(+204.9%)
-
-
Dec 1987
$10.30 M
-
-

FAQ

  • What is ODP annual SGA?
  • What is the all time high annual SGA for ODP?
  • What is ODP annual SGA year-on-year change?
  • What is ODP quarterly SGA?
  • What is the all time high quarterly SGA for ODP?
  • What is ODP quarterly SGA year-on-year change?
  • What is ODP TTM SGA?
  • What is the all time high TTM SGA for ODP?
  • What is ODP TTM SGA year-on-year change?

What is ODP annual SGA?

The current annual SGA of ODP is $1.48 B

What is the all time high annual SGA for ODP?

ODP all-time high annual SGA is $4.07 B

What is ODP annual SGA year-on-year change?

Over the past year, ODP annual SGA has changed by -$130.00 M (-8.09%)

What is ODP quarterly SGA?

The current quarterly SGA of ODP is $323.00 M

What is the all time high quarterly SGA for ODP?

ODP all-time high quarterly SGA is $1.93 B

What is ODP quarterly SGA year-on-year change?

Over the past year, ODP quarterly SGA has changed by -$37.00 M (-10.28%)

What is ODP TTM SGA?

The current TTM SGA of ODP is -$1.29 B

What is the all time high TTM SGA for ODP?

ODP all-time high TTM SGA is $15.07 B

What is ODP TTM SGA year-on-year change?

Over the past year, ODP TTM SGA has changed by -$2.77 B (-186.99%)