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ODPThe ODP Corporation
$28.00$843M
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HomeStocksODPCash Flow

The ODP Corporation (ODP) Cash Flow Statement

30Y historyFree accessUpdated daily

Cash flow generation remains highly volatile, evidenced by an operating cash flow to net income ratio of 3.91 in 2025Q3 and historical share repurchases reaching $112 million in 2024Q2 despite operational headwinds.

ODP Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99Dec'98Dec'97Dec'96Dec'95
Cash from Operations191M130M331M237M346M485M366M627M458M370M126M156M-107M179.33M199.67M203.13M296.44M468.26M411.38M827.08M635.87M645.87M651.74M701.9M747.17M316.48M373.2M660M386.4M113M26M
Operating CF Margin %-1.86%4.23%2.79%4.09%5.47%3.79%5.69%4.47%3.36%1.07%1.23%-0.95%1.68%1.74%1.75%2.44%3.23%2.65%5.51%4.45%4.76%5.27%6.18%6.74%2.75%3.63%7.33%4.77%1.56%0.49%
Operating CF Growth %255.45%-60.73%39.66%-31.5%-28.66%32.51%-41.63%36.9%23.78%193.65%-19.23%245.79%-159.67%-10.18%-1.7%-31.48%-36.69%13.82%-50.26%30.07%-1.55%-0.9%-7.15%-6.06%136.08%-15.2%-43.45%70.81%241.95%334.62%-43.6%
Net Income-9M106M139M178M187M-319M99M99M146M679M8M-352M-20M-77.12M95.69M-46.2M-598.72M-1.48B395.62M516.13M273.79M335.5M276.3M310.71M201.04M49.33M257.6M233.2M159.7M129M132.4M
Depreciation & Amortization104M97M115M131M146M189M204M192M159M181M283M313M209M203.19M211.41M208.32M224.12M254.1M281.38M279M268.1M269.17M248.34M200.75M199.43M205.71M168.6M140.9M97M82.5M64.8M
Stock-Based Compensation21M32M36M40M38M41M33M27M28M40M44M38M38M13.58M13.89M20.84M33.32M39.56M0000000000000
Deferred Taxes18M38M40M40M-6M9M100M40M137M-231M7M96M8M667K-15M15.55M325.89M-108.1M-1.02M-8.21M-109.95M10.89M33.05M-9.99M196K-81.81M-400K-38.2M000
Other Non-Cash Items67M28M111M31M38M486M59M84M63M-20M60M71M-265M73.92M74.15M98.69M104.56M1.57B147.54M93.06M301.33M89.31M192.27M136.14M167.43M249.98M100K-100K76.4M58.6M18.9M
Working Capital Changes-24M-171M-110M-183M-57M79M-129M185M-75M-279M-276M-10M-77M-34.9M-180.48M-94.07M207.29M187.47M-355.04M-40.02M-97.41M-59M-98.22M64.29M179.07M-106.72M-201.7M217.6M53.3M-157.1M-190.1M
Change in Receivables019M41M-42M-61M185M63M43M15M55M47M-3M-2M44.05M00000000000000000
Change in Inventory0-24M47M13M35M84M19M-2M160M56M-139M-1M-34M52.73M53.9M-87.72M37.58M249.85M-191.69M-176.25M-49.1M-114.16M-52.42M-99.49M81.65M-66.35M-250M106.2M7.4M-96.1M-322.4M
Change in Payables0-406M-474M-436M-312M-513M-532M140M-252M-339M-206M-20M-39M-131.55M00000000000000000
Cash from Investing-45M-126M-2M-10M-79M736M-119M-183M-1.1B-154M-74M-28M1.03B-29.73M-157.16M-191.52M25.32M-338.67M-372.52M-485.15M-52.2M-426.61M-1.18B-199.47M-231.94M-239.37M-451.5M-252.7M-94.2M-176.9M-219.9M
Capital Expenditures-71M-98M-105M-99M-73M-68M-150M-187M-183M-111M-163M-123M-137M-120.26M-130.32M-169.45M-130.85M-330.07M-460.57M-343.42M-260.77M-391.22M-211.94M-202.22M-207.29M-267.73M-396M-255M-94.2M-176.9M-219.9M
CapEx % of Revenue1.09%1.4%1.34%1.17%0.86%0.77%1.55%1.7%1.79%1.01%1.39%0.97%1.22%1.12%1.13%1.46%1.08%2.28%2.97%2.29%1.83%2.88%1.71%1.78%1.87%2.33%3.86%2.83%1.16%2.44%4.14%
Acquisitions24M093M8M-29M-30M-22M-81M-875M27M-9M43M1.13B0-72.67M-10.95M0-102.75M-48.04M-248.32M0-7.9M44.63M0-45.6M07.9M22.4M000
Investments-------------------------------
Other Investing2M-28M10M81M23M834M53M85M-43M-43M98M-3M-4M90.53M45.83M-11.12M156.17M94.16M136.08M106.38M48.63M35.49M-918.97M11.34M20.95M4.47M-23.1M-27.7M000
Cash from Financing-155M-225M-340M-355M-459M-1.19B-212M-414M465M-470M-25M15M-640M-55.18M-98.58M-30.9M173.29M-186.25M7.93M-889.1M-630.73M-256.48M388.85M-212.63M-85.4M-134.09M-405.8M61.7M-143.9M53.3M223.5M
Debt Issued (Net)-103M96M-19M-64M-125M-1.14B-97M-298M605M-299M-32M-24M-172M-48M-59.57M17.52M-151.54M-185.9M171.12M-50.05M-14.41M-261.49M392.25M-255.65M-134.17M403.51M36.08M-2.49M-151.9M39.1M78.3M
Equity Issued (Net)-51M-315M-295M-286M-333M-35M-49M-42M-73M-132M7M0-407M000324.84M-41.23M-181.46M-882.4M-639.34M5.01M-3.4M43.03M48.77M-288.41M-441.92M64.24M20M22.7M142.7M
Dividends Paid00000-13M-55M-55M-53M-26M00-63M0-36.85M-27.64M000000000000000
Share Repurchases-51M-315M-321M-286M-333M-35M-49M-42M-73M-132M00-407M0000-944K-210.79M-983.44M-815.24M-65.58M-50.06M-45.87M-4.19M-300.8M-501.01M0000
Other Financing-1M-6M-26M-5M-1M-8M-11M-19M-14M-13M039M2M-7M-1.43M4.42M040.88M18.27M43.35M23.02M0000-249.19M49K0-12M-100K2.5M
Net Change in Cash-10M-224M-9M-133M-192M29M40M21M-171M-262M-2M116M284M100.13M-56.8M-32.42M504.15M-67.21M49.4M-529.64M-90.53M2.84M-86.2M311.7M411.93M-67.3M-485.7M464.7M148.3M-10.6M29.6M
Free Cash Flow120M32M226M138M273M417M216M440M275M259M-37M33M-244M59.07M69.35M33.67M165.59M138.18M-49.19M483.66M375.1M254.64M439.8M499.68M539.88M48.75M-22.8M405M292.2M-63.9M-193.9M
FCF Margin %1.84%0.46%2.89%1.63%3.23%4.7%2.23%3.99%2.69%2.35%-0.32%0.26%-2.17%0.55%0.6%0.29%1.36%0.95%-0.32%3.22%2.63%1.88%3.56%4.4%4.87%0.42%-0.22%4.5%3.61%-0.88%-3.65%
FCF Growth %60%-85.84%63.77%-49.45%-34.53%93.06%-50.91%60%6.18%800%-212.12%113.52%-513.06%-14.82%105.95%-79.66%19.84%380.94%-110.17%28.94%47.3%-42.1%-11.98%-7.45%1007.35%313.83%-105.63%38.6%557.28%67.04%-54.26%
FCF per Share4.000.915.652.885.157.873.917.865.174.70-0.670.62-7.672.111.940.955.295.07-1.7816.8111.928.0513.9915.7017.721.34-0.6110.5911.89-2.66-8.10
FCF Conversion (FCF/Net Income)-13.33x-43.33x2.38x1.43x-1.66x-1.52x3.70x6.03x2.53x0.70x15.75x-0.44x5.35x-2.33x2.08x-4.55x-0.50x-0.32x1.04x1.64x2.32x1.93x2.38x2.27x3.72x5.43x1.45x2.83x1.64x0.58x0.20x
Interest Paid24M19M16M16M25M00034M63M068M65M57M00000000000000000
Taxes Paid1M8M35M17M43M00018M48M0-20M139M10M00000000000000000

Key Metrics

Growth RegimeContracting
ProfitabilityStrained
Balance SheetAdequate
Cash FlowMixed
Top Statement Risk

Secular retail demand decline

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2025Q3)

Earnings Quality and Cash Divergence

As reported in recent financial statements, ODP's operating cash flow to net income ratio has exhibited extreme volatility, reaching 3.91 in 2025Q3, which suggests that reported earnings are frequently decoupled from the actual cash generation capabilities of the underlying business model.

The significant variance between net income and operating cash flow indicates that non-cash charges and working capital swings are the primary drivers of reported results rather than core operational efficiency. Investors should monitor this disconnect, as it implies that the company's profitability metrics may be masking underlying cash flow instability.

Free Cash Flow Margin Volatility

Based on ODP's quarterly filings, free cash flow margins have fluctuated significantly, ranging from a negative 1.7% in 2023Q2 to a peak of 4.8% in 2025Q3, highlighting the difficulty in maintaining consistent cash generation amidst a shifting business mix.

The erratic nature of free cash flow suggests that the company's transition toward a B2B-led model has yet to produce a predictable cash conversion cycle. This inconsistency warrants further investigation into whether the current cash flow improvements are sustainable or merely the result of temporary working capital management.

Capital Intensity and Asset Maintenance

According to historical data, ODP has maintained a relatively low capital intensity, with CapEx as a percentage of revenue averaging approximately 1.2% over the last ten quarters, reflecting a disciplined approach to managing its physical footprint and logistics infrastructure.

While the low capital intensity may preserve liquidity, it also raises questions about whether the company is sufficiently investing in the Veyer platform to remain competitive. The current level of spending appears focused on maintenance rather than aggressive growth, which may limit future operational upside.

Working Capital Management and Liquidity

As evidenced by the quarterly cash flow data, working capital changes have been a major source of volatility, with a significant $56 million outflow in 2024Q3, indicating that inventory and receivables management remains a primary challenge for the company's cash position.

The frequent swings in working capital suggest that ODP is struggling to align its procurement cycles with the declining demand in its retail segment. This instability in the cash conversion cycle may force management to prioritize liquidity preservation over strategic investments in the near term.

Capital Allocation and Shareholder Returns

Based on reported figures, ODP has historically prioritized share repurchases, including a $112 million outflow in 2024Q2, even as the company faced significant revenue headwinds and operational challenges in its core business segments.

The aggressive use of cash for buybacks during periods of negative or thin profitability suggests a management focus on supporting the share price rather than reinvesting in long-term structural transformation. This capital allocation strategy appears increasingly risky given the company's limited cash reserves and the ongoing secular decline in its retail footprint.

ODP — Frequently Asked Questions

Quick answers to the most common questions about buying ODP stock.

How much cash does The ODP Corporation (ODP) generate from operations?

The ODP Corporation (ODP) generated $130.0M in net cash from operating activities in 2024. This reflects the cash generated directly from core business operations.

What is The ODP Corporation's free cash flow?

The ODP Corporation (ODP) generated $32.0M in free cash flow in 2024. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is The ODP Corporation's capital expenditure (CapEx)?

The ODP Corporation (ODP) spent $98.0M on capital expenditures in 2024. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does The ODP Corporation distribute cash to shareholders?

In 2024, The ODP Corporation (ODP) spent $315.0M on share repurchases. This shows the company's commitment to returning capital to its equity investors.