Oil-Dri Corp of America (ODC) Operating Expenses (2010 - 2026)
Oil-Dri Corp of America (ODC) reported Operating Expenses of $16.6 million for Q1 2026, down 2.1% year-over-year from $17.0 million in Q1 2025, and down 10.42% on a QoQ basis from $18.5 million in Q4 2025.
Oil-Dri Corp of America (ODC) has 17 years of Operating Expenses data on file, last reported at $16.6 million in Q1 2026.
- Quarterly Operating Expenses fell 2.1% year-over-year to $16.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $73.5 million (down 3.84% YoY) and the FY2025 annual result came in at $74.9 million, up 1.93% from the prior year.
- Operating Expenses fell to $16.6 million in Q1 2026 per ODC's latest filing, from $18.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $20.1 million in Q3 2024 and bottomed at $11.0 million in Q3 2022.
- The 5-year median for Operating Expenses is $17.0 million (2025), against an average of $16.7 million.
- The widest annual swing landed in 2022, when Operating Expenses retreated 16.2%; it then jumped 61.19% in 2023.
- Tracing ODC's Operating Expenses over 5 years: stood at $15.7 million in 2022, then increased by 13.3% to $17.8 million in 2023, then climbed by 9.84% to $19.6 million in 2024, then slipped by 5.35% to $18.5 million in 2025, then retreated by 10.42% to $16.6 million in 2026.
- Per Business Quant, the three latest ODC Operating Expenses figures stand at $16.6 million (Q1 2026), $18.5 million (Q4 2025), and $19.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 931.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | -48.90 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | 1.97 Bn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 1.08 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 248.80 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 1.10 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 6.96 Bn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 302.00 Mn |
| 10 | Oil-Dri Corp of America | 312.73 Mn | 265.80 Mn | 32.30 Mn | 16.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 13.04 Mn |
| Jan 31, 2021 | 12.45 Mn |
| Oct 31, 2020 | 13.60 Mn |
| Jul 31, 2020 | 12.30 Mn |
| Apr 30, 2020 | 15.69 Mn |
| Jan 31, 2020 | 13.09 Mn |
| Oct 31, 2019 | 15.81 Mn |
| Jul 31, 2019 | 13.16 Mn |
| Apr 30, 2019 | 14.51 Mn |
| Jan 31, 2019 | 12.58 Mn |
| Oct 31, 2018 | 15.01 Mn |
| Jul 31, 2018 | 12.45 Mn |
| Apr 30, 2018 | 14.37 Mn |
| Jan 31, 2018 | 14.47 Mn |
| Oct 31, 2017 | 14.76 Mn |
| Jul 31, 2017 | 13.23 Mn |
| Apr 30, 2017 | 14.04 Mn |
| Jan 31, 2017 | 13.54 Mn |
| Oct 31, 2016 | 17.68 Mn |
| Jul 31, 2016 | 15.39 Mn |
| Apr 30, 2016 | 19.80 Mn |
| Jan 31, 2016 | 13.66 Mn |
| Oct 31, 2015 | 12.88 Mn |
| Jul 31, 2015 | 10.92 Mn |
| Apr 30, 2015 | 12.52 Mn |
| Jan 31, 2015 | 10.95 Mn |
| Oct 31, 2014 | 10.61 Mn |
| Jul 31, 2014 | 11.02 Mn |
| Apr 30, 2014 | 12.89 Mn |
| Jan 31, 2014 | 11.16 Mn |
| Oct 31, 2013 | 12.16 Mn |
| Jul 31, 2013 | 11.70 Mn |
| Apr 30, 2013 | 12.22 Mn |
| Jan 31, 2013 | 12.88 Mn |
| Oct 31, 2012 | 10.83 Mn |
| Jul 31, 2012 | 15.05 Mn |
| Apr 30, 2012 | 11.74 Mn |
| Jan 31, 2012 | 9.73 Mn |
| Oct 31, 2011 | 12.41 Mn |
| Jul 31, 2011 | 8.38 Mn |
| Apr 30, 2011 | 9.13 Mn |
| Jan 31, 2011 | 9.44 Mn |
| Oct 31, 2010 | 9.39 Mn |