Oil-Dri Corp of America (ODC) Cost of Revenue (2010 - 2026)

Oil-Dri Corp of America (ODC) has 17 years of Cost of Revenue data on file, last reported at $85.4 million in Q1 2026.

• Quarterly Cost of Revenue rose 3.6% year-over-year to $85.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $343.3 million (up 5.0% YoY) and the FY2025 annual result came in at $342.5 million, up 9.6% from the prior year.
• Cost of Revenue grew to $85.4 million in Q1 2026 per ODC's latest filing, from $85.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $90.4 million in Q3 2025 and bottomed at $70.1 million in Q2 2022.
• The 5-year median for Cost of Revenue is $78.7 million (2023), against an average of $79.6 million.
• The widest annual swing landed in 2022, when Cost of Revenue advanced 23.89%; it then declined 4.99% in 2024.
• Tracing ODC's Cost of Revenue over 5 years: stood at $76.2 million in 2022, then advanced by 5.53% to $80.4 million in 2023, then climbed by 8.35% to $87.2 million in 2024, then dropped by 2.49% to $85.0 million in 2025, then advanced by 0.52% to $85.4 million in 2026.
• Per Business Quant, the three latest ODC Cost of Revenue figures stand at $85.4 million (Q1 2026), $85.0 million (Q4 2025), and $90.4 million (Q3 2025).

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