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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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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.

  • On a quarterly basis, Cost of Revenue rose 3.6% to $85.4 million in Q1 2026 year-over-year; TTM through Jan 2026 was $343.3 million, a 5.0% increase, with the full-year FY2025 number at $342.5 million, up 9.6% from a year prior.
  • Cost of Revenue was $85.4 million for Q1 2026 at Oil-Dri Corp of America, up from $85.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $90.4 million in Q3 2025 to a low of $70.1 million in Q2 2022.
  • A 5-year average of $79.6 million and a median of $78.7 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: grew 23.89% in 2022, then dropped 4.99% in 2024.
  • Oil-Dri Corp of America's Cost of Revenue stood at $76.2 million in 2022, then increased by 5.53% to $80.4 million in 2023, then rose by 8.35% to $87.2 million in 2024, then dropped by 2.49% to $85.0 million in 2025, then increased by 0.52% to $85.4 million in 2026.
  • Per Business Quant, the three most recent readings for ODC's Cost of Revenue are $85.4 million (Q1 2026), $85.0 million (Q4 2025), and $90.4 million (Q3 2025).