The ODP Corporation (BMV:ODP)
Mexico flag Mexico · Delayed Price · Currency is MXN
337.00
+12.00 (3.69%)
At close: Jun 26, 2025

Altus Power Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
6,6906,9907,8238,4848,4658,872
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Revenue Growth (YoY)
-9.55%-10.65%-7.79%0.22%-4.59%-8.22%
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Cost of Revenue
5,3245,5456,0626,6396,6026,921
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Gross Profit
1,3661,4451,7611,8451,8631,951
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Selling, General & Admin
1,2091,2671,3991,4751,5371,651
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Other Operating Expenses
-54-54-54--
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Operating Expenses
1,1591,2171,4021,5351,5461,657
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Operating Income
207228359310317294
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Interest Expense
-26-23-20-16-28-42
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Interest & Investment Income
9910514
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Other Non Operating Income (Expenses)
-9-415122
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EBT Excluding Unusual Items
181210350304302258
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Merger & Restructuring Charges
-117-101-415-46-102
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Impairment of Goodwill
------115
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Asset Writedown
-60-33-17-14-20-67
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Legal Settlements
7070----
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Other Unusual Items
-----5-12
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Pretax Income
74146329305231-38
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Income Tax Expense
244082794425
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Earnings From Continuing Operations
50106247226187-63
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Earnings From Discontinued Operations
-24-109-108-60-395-256
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Net Income to Company
26-3139166-208-319
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Net Income
26-3139166-208-319
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Net Income to Common
26-3139166-208-319
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Net Income Growth
---16.27%---
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Shares Outstanding (Basic)
313439485353
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Shares Outstanding (Diluted)
313540495553
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Shares Change (YoY)
-15.57%-12.50%-18.37%-10.91%3.77%-3.64%
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EPS (Basic)
0.85-0.093.563.46-3.92-6.02
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EPS (Diluted)
0.85-0.033.523.37-3.76-6.03
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EPS Growth
--4.59%---
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Free Cash Flow
9532250182273427
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Free Cash Flow Per Share
3.040.916.253.714.968.06
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Dividend Per Share
-----0.250
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Dividend Growth
------75.00%
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Gross Margin
20.42%20.67%22.51%21.75%22.01%21.99%
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Operating Margin
3.09%3.26%4.59%3.65%3.74%3.31%
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Profit Margin
0.39%-0.04%1.78%1.96%-2.46%-3.60%
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Free Cash Flow Margin
1.42%0.46%3.20%2.15%3.23%4.81%
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EBITDA
256270423388414401
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EBITDA Margin
3.83%3.86%5.41%4.57%4.89%4.52%
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D&A For EBITDA
4942647897107
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EBIT
207228359310317294
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EBIT Margin
3.09%3.26%4.59%3.65%3.74%3.31%
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Effective Tax Rate
32.43%27.40%24.92%25.90%19.05%-
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Advertising Expenses
-108128130139177
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.