Oil-Dri Corp of America (ODC) Operating Expenses (2010 - 2026)
Oil-Dri Corp of America's (ODC) quarterly Operating Expenses came in at $16.6 million in Q2 2026, down 12.99% year-over-year from $19.1 million in Q2 2025, and little changed quarter-over-quarter from $16.6 million in Q1 2026.
Analysis
Oil-Dri Corp of America (ODC) Operating Expenses (2010 - 2026) Analysis & Trends
Oil-Dri Corp of America (ODC) has reported Operating Expenses for 17 consecutive years, with $16.6 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses fell 12.99% year-over-year to $16.6 million in Q2 2026; TTM through Apr 2026 was $71.0 million, a 6.37% decrease from a year earlier, with the FY2025 full-year figure at $74.9 million, up 1.93% from the prior year.
- Operating Expenses was $16.6 million for Q2 2026 at Oil-Dri Corp of America, roughly flat from $16.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $20.1 million in Q3 2024 and troughed at $11.0 million in Q3 2022.
- A 5-year average of $16.7 million and a median of $16.8 million in 2025 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses decreased 16.2% in 2022 and surged 61.19% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $15.7 million in 2022, then rose by 13.3% to $17.8 million in 2023, then grew by 9.84% to $19.6 million in 2024, then dropped by 5.35% to $18.5 million in 2025, then slipped by 10.28% to $16.6 million in 2026.
- The last three Operating Expenses figures came in at $16.6 million (Q2 2026), $16.6 million (Q1 2026), and $18.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn | 49.21 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn | 6.07 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn | 349.20 Mn |
| 4 | Atlas Energy Solutions | 1.73 Bn | 1.56 Bn | 25.86 Mn | 84.36 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn | 27.00 Mn |
| 6 | Oil-Dri Corp of America | 848.50 Mn | 785.56 Mn | 33.73 Mn | 16.64 Mn |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn | 43.10 Mn |
| 8 | Nouveau Monde Graphite | 206.40 Mn | -126.58 Mn | - | 2.73 Mn |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn | 9.77 Mn |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 | 14.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 16.64 Mn |
| Jan 31, 2026 | 16.61 Mn |
| Oct 31, 2025 | 18.54 Mn |
| Jul 31, 2025 | 19.19 Mn |
| Apr 30, 2025 | 19.12 Mn |
| Jan 31, 2025 | 16.97 Mn |
| Oct 31, 2024 | 19.59 Mn |
| Jul 31, 2024 | 20.13 Mn |
| Apr 30, 2024 | 19.71 Mn |
| Jan 31, 2024 | 15.78 Mn |
| Oct 31, 2023 | 17.84 Mn |
| Jul 31, 2023 | 17.73 Mn |
| Apr 30, 2023 | 13.01 Mn |
| Jan 31, 2023 | 15.71 Mn |
| Oct 31, 2022 | 15.74 Mn |
| Jul 31, 2022 | 11.00 Mn |
| Apr 30, 2022 | 14.01 Mn |
| Jan 31, 2022 | 13.67 Mn |
| Oct 31, 2021 | 13.37 Mn |
| Jul 31, 2021 | 13.12 Mn |