ODP Statements
OD
ODP Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 717
100
1 375
80.1
342
19.9
—
0
309
18
309
18
33
1.9
-3
-0.2
-1
-0.06
-4
-0.2
—
0
-73
-4.3
-2.08
35
1 869
100
1 461
78.1
408
21.9
—
0
341
19.2
341
19.2
67
2.7
-2
-0.05
—
0
39
0.9
8
0.1
15
0.8
0.42
35.5
1 806
100
1 410
78.1
396
21.9
—
0
353
19.5
353
19.5
43
2.4
-2
-0.1
1
0.06
-32
-1.8
5
0.3
-37
-2.05
-0.949
39
2 009
100
1 535
76.4
474
23.6
—
0
379
18.9
379
18.9
95
4.7
-2
-0.1
3
0.1
92
4.6
22
1.1
70
3.5
1.79
39
1 908
100
1 493
78.2
415
21.8
—
0
362
19
362
19
53
2.8
-3
-0.2
4
0.2
47
2.5
13
0.7
34
1.8
0.87
39
2 108
100
1 627
77.2
481
22.8
—
0
382
18.1
382
18.1
99
4.7
-3
-0.1
2
0.09
94
4.5
22
1
72
3.4
1.71
42
2 106
100
1 660
78.8
446
21.2
—
0
388
18.4
395
18.8
51
2.4
-4
-0.2
1
0.05
52
2.5
16
0.8
17
0.8
0.36
46
2 172
100
1 686
77.6
486
22.4
—
0
391
18
405
18.6
81
3.7
—
0
5
0.2
89
4.1
22
1
67
3.1
1.37
49
2 034
100
1 603
78.8
431
21.2
—
0
377
18.5
400
19.7
31
1.5
-3
-0.1
3
0.1
28
1.4
8
0.4
27
1.3
0.55
49
2 178
100
1 694
77.8
484
22.2
—
0
396
18.2
405
18.6
79
3.6
-4
-0.2
2
0.09
74
3.4
19
0.9
55
2.5
1.12
49
2 042
100
1 610
78.8
432
21.2
—
0
385
18.9
385
18.9
47
2.3
-7
-0.3
5
0.2
29
1.4
-3
-0.1
-274
-13.4
-5.48
50
2 179
100
1 675
76.9
504
23.1
—
0
382
17.5
382
17.5
122
5.6
-7
-0.3
3
0.1
100
4.6
27
1.2
101
4.6
1.83
55
2 070
100
1 638
79.1
432
20.9
—
0
390
18.8
403
19.5
29
1.4
-6
-0.3
5
0.2
29
1.4
9
0.4
-88
-4.3
-1.62
54
2 174
100
1 679
77.2
495
22.8
—
0
401
18.4
402
18.5
93
4.3
-7
-0.3
11
0.5
73
3.4
10
0.5
53
2.4
1
53
2 085
100
1 635
78.4
450
21.6
—
0
410
19.7
410
19.7
40
1.9
-7
-0.3
1
0.05
14
0.7
-17
-0.8
18
0.9
0.33
53
2 347
100
1 800
76.7
547
23.3
—
0
411
17.5
411
17.5
136
5.8
-6
-0.3
2
0.09
98
4.2
64
2.7
57
2.4
1.05
54
1 715
100
1 390
81
325
19
—
0
319
18.6
319
18.6
6
0.3
-10
-0.6
2
0.1
-216
-12.6
-43
-2.5
-439
-25.6
-8.47
51.8
2 725
100
2 096
76.9
629
23.1
—
0
521
19.1
521
19.1
108
4
-15
-0.6
1
0.04
66
2.4
21
0.8
45
1.7
0.83
54.2
2 508
100
1 937
77.2
571
22.8
—
0
480
19.1
480
19.1
91
3.6
-14
-0.6
14
0.6
74
3
19
0.8
55
2.2
0.99
55.3
2 782
100
2 115
76
667
24
—
0
532
19.1
532
19.1
135
4.9
-17
-0.6
2
0.07
93
3.3
33
1.2
60
2.2
1.09
54.9
2 588
100
2 003
77.4
585
22.6
—
0
515
19.9
515
19.9
70
2.7
-18
-0.7
2
0.08
-31
-1.2
-7
-0.3
-24
-0.9
-0.44
54.6
2 769
100
2 128
76.9
641
23.1
—
0
574
20.7
574
20.7
67
2.4
-17
-0.6
2
0.07
9
0.3
1
0.04
8
0.3
0.14
56.1
2 670
100
2 068
77.5
602
22.5
—
0
519
19.4
519
19.4
83
3.1
-23
-0.9
4
0.1
-10
-0.4
4
0.1
-14
-0.5
-0.26
54.7
2 887
100
2 201
76.2
686
23.8
—
0
567
19.6
567
19.6
119
4.1
-24
-0.8
4
0.1
85
2.9
25
0.9
60
2.1
1.06
56.4
2 628
100
2 032
77.3
596
22.7
—
0
534
20.3
534
20.3
62
2.4
-25
-1
5
0.2
28
1.1
9
0.3
16
0.6
0.28
56.5
2 830
100
2 163
76.4
667
23.6
—
0
573
20.2
573
20.2
94
3.3
-23
-0.8
1
0.04
55
1.9
22
0.8
41
1.4
0.72
56.3
2 581
1 974
607
—
517
517
90
-18
4
41
158
-52
-0.96
53.7
2 620
1 987
633
—
506
506
127
-7
2
100
2
92
1.73
53.1
2 363
1 818
545
—
483
483
62
-8
2
35
14
24
0.45
53.2
2 676
2 001
675
—
531
531
144
-7
4
121
47
116
2.18
53.2
2 726
2 072
654
—
548
548
106
-12
—
46
-9
229
4.39
52.1
2 836
2 110
726
—
569
569
157
-13
1
90
-240
193
3.54
54.5
2 583
1 970
613
—
535
535
78
-17
—
254
22
210
3.75
56
2 876
2 161
715
—
591
591
124
-16
—
69
7
46
0.82
55.5
720
545
175
—
109
109
66
-16
—
79
-20
15
0.25
58.2
3 690
2 754
936
—
773
773
163
-16
-1
34
28
6
0.11
54.8
3 440
2 626
814
—
741
741
73
-17
1
-67
-9
-58
-1.06
54.7
3 877
2 940
937
—
801
801
136
-19
1
70
25
45
0.81
55.3
3 833
2 942
891
—
814
814
77
-18
1
-78
6
-84
-1.52
55.2
4 069
3 082
987
—
859
859
128
-19
1
31
2
29
0.5
58
3 841
2 958
883
—
863
863
20
-10
-2
-197
-8
-190
-3.55
53.5
4 353
3 338
1 015
—
942
942
73
-19
—
-97
12
-110
-2.06
53.4
3 485.7
2 698.4
787.3
—
2 104.9
763.4
23.9
-17
-0.2
-133.9
-13.8
-144.7
-3.39
42.6
2 619
1 986
633
—
592
592
41
-14
—
315
154
133
4.1
32.4
2 419
1 873
546
—
561
561
-15
-3
-5
-54
—
-64
-2.28
28
2 718
2 058
660
—
626
626
34
-16
6
—
7
-17
-0.6
28.2
2 623.1
2 016.4
606.7
—
1 929.7
536
70.7
-19.7
9
-5.5
1.7
-17.4
-0.62
28.2