Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Cost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt repayments
Ratios

Oil-Dri Corp of America (ODC) Cost of Revenue (2016 - 2026)

Oil-Dri Corp of America (ODC) has disclosed Cost of Revenue for 17 consecutive years, with $85.4 million as the latest value for Q1 2026.

  • Quarterly Cost of Revenue rose 3.6% to $85.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $343.3 million through Jan 2026, up 5.0% year-over-year, with the annual reading at $342.5 million for FY2025, 9.6% up from the prior year.
  • Cost of Revenue for Q1 2026 was $85.4 million at Oil-Dri Corp of America, up from $85.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $90.4 million in Q3 2025, with the low at $70.1 million in Q2 2022.
  • Average Cost of Revenue over 5 years is $79.6 million, with a median of $78.7 million recorded in 2023.
  • The sharpest move saw Cost of Revenue increased 23.89% in 2022, then decreased 4.99% in 2024.
  • Over 5 years, Cost of Revenue stood at $76.2 million in 2022, then rose by 5.53% to $80.4 million in 2023, then grew by 8.35% to $87.2 million in 2024, then decreased by 2.49% to $85.0 million in 2025, then rose by 0.52% to $85.4 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $85.4 million, $85.0 million, and $90.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.