Oil-Dri Corporation of Am...

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41.74
0.64 (1.56%)
At close: Jan 14, 2025, 3:59 PM
41.20
-1.29%
Pre-market Jan 15, 2025, 07:32 AM EST

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 437.59M 413.02M 348.59M 304.98M 283.23M 277.02M 266.00M 262.31M 262.31M 261.40M 266.31M 250.58M 240.68M 226.75M 219.05M 236.25M 232.36M 212.12M 205.21M 187.87M 185.51M 173.04M 162.34M 167.86M 175.12M 174.00M 160.30M 156.60M 153.80M 152.90M 139.80M 134.80M 118.80M 102.30M 94.20M 82.60M 68.10M 59.70M 52.80M
Cost of Revenue 312.49M 309.79M 286.07M 239.74M 207.40M 211.37M 194.00M 188.59M 185.16M 201.25M 206.66M 184.08M 181.68M 176.72M 169.36M 186.86M 186.29M 166.42M 167.14M 147.51M 142.26M 137.41M 131.26M 129.78M 116.08M 110.60M 102.30M 101.10M 99.90M 100.60M 95.70M 91.70M 79.80M 69.50M 63.70M 57.50M 44.90M 38.80M 34.60M
Gross Profit 125.09M 103.23M 62.52M 65.24M 75.82M 65.66M 72.00M 73.71M 77.15M 60.16M 59.65M 66.50M 59.01M 50.04M 49.69M 49.38M 46.07M 45.70M 38.07M 40.35M 43.25M 35.63M 31.08M 38.08M 59.03M 63.40M 58.00M 55.50M 53.90M 52.30M 44.10M 43.10M 39.00M 32.80M 30.50M 25.10M 23.20M 20.90M 18.20M
Operating Income 51.65M 41.04M 12.58M 13.04M 24.83M 15.14M 14.67M 15.23M 15.41M 15.15M 12.42M 18.87M 10.08M 13.71M 13.55M 14.58M 12.73M 10.54M 8.75M 9.88M 8.56M 6.62M -11.00K 4.17M 6.99M 11.80M 11.60M 10.60M 6.10M 12.70M 14.20M 14.00M 10.60M 10.10M 9.60M 8.00M 8.30M 7.90M 6.30M
Interest Income 873.00K 465.00K 45.00K 71.00K 259.00K 250.00K 259.00K 95.00K 29.00K 13.00K 23.00K 34.00K 31.00K 61.00K 126.00K 365.00K 1.07M n/a n/a n/a 222.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 49.65M 34.68M 5.71M 13.37M 23.02M 14.55M 14.87M 14.54M 14.36M 14.17M 11.34M 17.50M 8.36M 12.14M 12.81M 13.31M 12.18M 10.45M 7.90M 8.93M 6.93M 4.34M -1.56M 1.47M 3.05M 10.10M 6.60M 9.50M 4.80M 11.10M 13.20M 12.20M 9.30M 9.10M 9.20M 7.40M 8.60M 8.10M 6.30M
Net Income 39.43M 29.55M 5.67M 11.11M 18.90M 12.61M 8.24M 10.79M 13.61M 11.37M 8.36M 14.59M 6.10M 9.05M 9.46M 9.59M 9.04M 7.66M 5.26M 6.54M 5.03M 3.08M -1.09M 913.00K 2.23M 7.20M 4.70M 6.80M 3.40M 8.00M 9.90M 9.40M 7.10M 7.00M 7.00M 5.60M 6.60M 5.70M 4.60M
Selling & General & Admin 73.45M 62.19M 52.05M 52.20M 64.00M 55.25M 57.33M 58.48M 61.74M 45.00M 47.23M 47.63M 47.30M 36.33M 36.14M 34.80M 33.34M 35.16M 29.73M 30.47M 32.98M 29.69M 27.88M 38.19M 42.94M 43.10M 38.60M 37.30M 39.90M 31.80M 23.00M 23.30M 23.00M 17.90M 16.40M 13.10M 11.60M 10.00M 9.30M
Research & Development n/a 1.20M 2.11M 2.54M 2.77M 3.20M 3.43M 3.21M 3.02M 2.81M 2.59M 2.62M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 100.00K n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -816.00K 2.12M 1.05M -13.00M 4.73M 872.00K 203.00K 334.00K 679.00K 430.00K 423.00K n/a n/a n/a n/a n/a n/a n/a n/a 1.71M n/a 3.21M n/a 9.10M 8.50M 7.80M 7.60M 7.90M 7.80M 6.80M 5.80M 5.40M 4.80M 4.50M 4.00M 3.30M 3.00M 2.60M
Operating Expenses 73.45M 62.19M 52.05M 52.20M 51.00M 55.25M 57.33M 58.48M 61.74M 45.00M 47.23M 47.63M 47.30M 36.33M 36.14M 34.80M 33.34M 35.16M 29.32M 30.47M 34.69M 29.01M 31.09M 33.91M 52.04M 51.60M 46.40M 44.90M 47.80M 39.60M 29.90M 29.10M 28.40M 22.70M 20.90M 17.10M 14.90M 13.00M 11.90M
Interest Expense 1.80M 1.46M 1.23M 722.00K 518.00K 594.00K 676.00K 888.00K 1.03M 1.33M 1.57M 1.77M 2.06M 2.05M 1.34M 1.91M 2.19M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a 7.40M 4.00M 8.65M 9.67M 6.91M 10.55M 13.75M 18.08M 5.15M 8.89M 7.97M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 385.94M 371.98M 338.12M 291.94M 258.40M 266.61M 251.33M 247.08M 246.90M 246.25M 253.90M 231.71M 228.98M 213.05M 205.50M 221.66M 219.63M 201.58M 196.46M 177.98M 176.95M 166.42M 162.36M 163.70M 168.13M 162.20M 148.70M 146.00M 147.70M 140.20M 125.60M 120.80M 108.20M 92.20M 84.60M 74.60M 59.80M 51.80M 46.50M
Income Tax 10.22M 5.20M 97.00K 2.39M 4.28M 1.93M 6.64M 3.75M 744.00K 2.80M 2.98M 2.91M 2.26M 3.09M 3.36M 3.72M 3.14M 2.79M 2.64M 2.39M 1.90M 1.26M -465.00K 556.00K 821.00K 2.90M 1.90M 2.70M 1.40M 3.10M 3.30M 2.80M 2.20M 2.10M 2.20M 1.80M 2.00M 2.40M 1.70M
Shares Outstanding (Basic) 6.86M 6.29M 6.44M 6.59M 6.66M 6.66M 7.13M 7.10M 7.04M 6.97M 6.98M 6.88M 7.00M 5.08M 5.20M 7.02M 6.92M 4.90M 5.00M 5.05M 5.05M 5.19M 7.02M 7.02M 7.06M 7.31M 7.63M 8.25M 8.51M 8.67M 8.76M 8.77M 8.79M 8.75M 9.11M 8.86M 8.78M 8.69M 8.71M
Shares Outstanding (Diluted) 8.84M 8.25M 6.57M 6.73M 6.78M 7.25M 7.22M 7.16M 7.09M 7.04M 7.00M 6.93M 7.06M 7.10M 7.28M 7.24M 7.21M 7.03M 7.22M 7.46M 7.45M 7.13M 7.02M 7.02M 7.10M 7.47M 7.63M 8.33M 8.55M 8.67M 8.76M 8.77M 8.79M 8.75M 9.11M 8.86M 8.78M 8.69M 8.71M
EPS (Basic) 5.43 4.45 0.83 1.61 2.70 1.82 1.22 1.60 2.04 1.73 1.27 2.25 0.92 1.36 1.42 1.37 1.31 1.22 0.83 1.02 0.78 0.47 -0.16 0.13 0.31 0.98 0.62 0.82 0.40 0.92 1.13 1.07 0.81 0.80 0.77 0.63 0.75 0.66 0.53
EPS (Diluted) 4.22 4.13 0.81 1.57 2.65 1.67 1.11 1.47 1.87 1.59 1.17 2.07 0.85 1.26 1.30 1.32 1.25 1.09 0.73 0.88 0.67 0.43 -0.16 0.13 0.31 0.96 0.62 0.82 0.40 0.92 1.13 1.07 0.81 0.80 0.77 0.63 0.75 0.66 0.53
EBITDA 70.74M 51.67M 20.41M 28.27M 37.46M 28.47M 28.30M 28.20M 27.61M 27.15M 22.81M 28.22M 19.69M 22.67M 21.53M 22.63M 21.82M 20.33M 8.75M 18.12M 16.57M 15.04M 8.77M 13.26M 16.09M 20.30M 19.40M 18.20M 14.00M 20.50M 21.00M 19.80M 16.00M 14.90M 14.10M 12.00M 11.60M 10.90M 8.90M
Depreciation & Amortization 19.28M 15.53M 13.47M 14.18M 13.92M 13.33M 12.76M 12.77M 12.19M 11.99M 10.40M 8.95M 9.27M 8.47M 7.37M 7.41M 6.76M 6.62M 6.61M 7.20M 8.01M 8.53M 8.79M 9.09M 9.10M 8.50M 7.80M 7.60M 7.90M 7.80M 6.80M 5.80M 5.40M 4.80M 4.50M 4.00M 3.30M 3.00M 2.60M

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