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Oil-Dri Corporation Of America (ODC)
NYSE:ODC
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Oil-Dri Of America (ODC) Income Statement

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Oil-Dri Of America Income Statement

Last quarter (Q1 2025), Oil-Dri Of America's total revenue was $127.94M, an increase of 19.14% from the same quarter last year. In Q1, Oil-Dri Of America's net income was $16.38M. See Oil-Dri Of America’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jul 24Jul 23Jul 22Jul 21Jul 20
Total Revenue
$ 459.86M$ 437.59M$ 413.02M$ 348.59M$ 304.98M$ 283.23M
Cost of Revenue
$ 324.93M$ 312.49M$ 309.79M$ 286.07M$ 239.74M$ 214.52M
Gross Profit
$ 134.93M$ 125.09M$ 103.23M$ 62.52M$ 65.24M$ 68.71M
Operating Expense
$ 77.26M$ 73.45M$ 62.19M$ 52.05M$ 52.20M$ 43.88M
Operating Income
$ 57.67M$ 51.65M$ 41.04M$ 4.82M$ 13.04M$ 24.83M
Net Non Operating Interest Income Expense
$ -1.45M$ -931.00K$ -999.00K$ -1.18M$ -651.00K$ -259.00K
Other Income Expense
$ 421.00K$ 435.00K$ 5.47M$ -3.57M$ -1.08M$ 1.39M
Pretax Income
$ 55.17M$ 49.65M$ 34.68M$ 5.71M$ 13.37M$ 23.02M
Tax Provision
$ 11.75M$ 10.22M$ 5.20M$ 97.00K$ 2.39M$ 4.28M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 43.42M$ 39.43M$ 29.55M$ 5.67M$ 11.11M$ 18.90M
Basic EPS
$ 12.08$ 10.25$ 4.36$ 1.46$ 2.81$ 4.72
Diluted EPS
$ 11.86$ 9.83$ 3.38$ 1.43$ 2.75$ 4.64
Basic Average Shares
$ 27.49M$ 6.86M$ 6.78M$ 6.92M$ 7.07M$ 7.17M
Diluted Average Shares
$ 35.40M$ 8.84M$ 8.74M$ 7.06M$ 7.22M$ 7.29M
Dividend Per Share
$ 1.44$ 1.18----
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 402.19M$ 385.94M$ 371.98M$ 338.12M$ 291.94M$ 258.40M
Net Income From Continuing And Discontinued Operation
$ 43.42M$ 39.43M$ 29.55M$ 5.67M$ 11.11M$ 18.90M
Normalized Income
$ 54.72M$ 49.25M-$ 10.15M$ 10.56M-
Interest Expense
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EBIT
$ 57.35M$ 51.45M$ 36.14M$ 6.94M$ 14.09M$ 23.54M
EBITDA
$ 57.35M$ 51.45M$ 36.14M$ 20.41M$ 14.09M$ 23.54M
Currency in USD

Oil-Dri Of America Earnings and Revenue History

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