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Oil-Dri Corporation of Am... (ODC)

NYSE: ODC · Real-Time Price · USD

49.89

-0.60 (-1.19%)

At close: Jun 04, 2025, 11:03 AM

Oil-Dri of America Income Statement

Financials in USD. Fiscal year is August - July.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017	Jul 31, 2016
Revenue	437.59M	413.02M	348.59M	304.98M	283.23M	277.02M	266M	262.31M	262.31M
Cost of Revenue	312.49M	309.79M	286.07M	239.74M	207.4M	211.37M	194M	188.59M	185.16M
Gross Profit	125.09M	103.23M	62.52M	65.24M	75.82M	65.66M	72M	73.71M	77.15M
Operating Income	51.65M	41.04M	12.58M	13.04M	24.83M	15.14M	14.67M	15.23M	15.41M
Interest Income	873K	465K	45K	71K	259K	250K	259K	95K	29K
Pretax Income	49.65M	34.68M	5.71M	13.37M	23.02M	14.55M	14.87M	14.54M	14.36M
Net Income	39.43M	29.55M	5.67M	11.11M	18.9M	12.61M	8.24M	10.79M	13.61M
Selling & General & Admin	73.45M	62.19M	52.05M	52.2M	64M	55.25M	57.33M	58.48M	61.74M
Research & Development	n/a	1.2M	2.11M	2.54M	2.77M	3.2M	3.43M	3.21M	3.02M
Other Expenses	n/a	-816K	2.12M	1.05M	-13M	4.73M	872K	203K	334K
Operating Expenses	73.45M	62.19M	52.05M	52.2M	51M	55.25M	57.33M	58.48M	61.74M
Interest Expense	1.8M	1.46M	1.23M	722K	518K	594K	676K	888K	1.03M
Selling & Marketing Expenses	n/a	7.4M	4M	8.65M	9.67M	6.91M	10.55M	13.75M	18.08M
Cost & Expenses	385.94M	371.98M	338.12M	291.94M	258.4M	266.61M	251.33M	247.08M	246.9M
Income Tax Expense	10.22M	5.2M	97K	2.39M	4.28M	1.93M	6.64M	3.75M	744K
Shares Outstanding (Basic)	6.86M	6.29M	6.44M	6.59M	6.66M	6.66M	7.13M	7.1M	7.04M
Shares Outstanding (Diluted)	8.84M	8.25M	6.57M	6.73M	6.78M	7.25M	7.22M	7.16M	7.09M
EPS (Basic)	5.43	4.45	0.83	1.61	2.70	1.82	1.22	1.60	2.04
EPS (Diluted)	4.22	4.13	0.81	1.57	2.65	1.67	1.11	1.47	1.87
EBITDA	70.74M	51.67M	20.41M	28.27M	37.46M	28.47M	28.3M	28.2M	27.61M
EBIT	51.45M	36.14M	6.94M	14.09M	23.54M	15.14M	15.54M	15.23M	15.41M
Depreciation & Amortization	19.28M	15.53M	13.47M	14.18M	13.92M	13.33M	12.76M	12.77M	12.19M