Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Oil-Dri Corp of America (ODC) Operating Expenses (2016 - 2026)

Oil-Dri Corp of America (ODC) has disclosed Operating Expenses for 17 consecutive years, with $16.6 million as the latest value for Q1 2026.

  • On a quarterly basis, Operating Expenses fell 2.1% to $16.6 million in Q1 2026 year-over-year; TTM through Jan 2026 was $73.5 million, a 3.84% decrease, with the full-year FY2025 number at $74.9 million, up 1.93% from a year prior.
  • Operating Expenses was $16.6 million for Q1 2026 at Oil-Dri Corp of America, down from $18.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $20.1 million in Q3 2024 to a low of $11.0 million in Q3 2022.
  • A 5-year average of $16.7 million and a median of $17.0 million in 2025 define the central range for Operating Expenses.
  • Biggest YoY gain for Operating Expenses was 61.19% in 2023; the steepest drop was 7.15% in 2023.
  • Oil-Dri Corp of America's Operating Expenses stood at $15.7 million in 2022, then increased by 13.3% to $17.8 million in 2023, then rose by 9.84% to $19.6 million in 2024, then fell by 5.35% to $18.5 million in 2025, then dropped by 10.42% to $16.6 million in 2026.
  • Per Business Quant, the three most recent readings for ODC's Operating Expenses are $16.6 million (Q1 2026), $18.5 million (Q4 2025), and $19.2 million (Q3 2025).