Oil-Dri Corp of America (ODC) Other Working Capital Changes (2011 - 2023)
Oil-Dri Corp of America's (ODC) quarterly Other Working Capital Changes came in at -$368000.0 in Q2 2026, down 71.16% year-over-year from -$1.3 million in Q2 2025, and down 128.48% quarter-over-quarter from $1.3 million in Q1 2026.
Analysis
Oil-Dri Corp of America (ODC) Other Working Capital Changes (2011 - 2023) Analysis & Trends
Oil-Dri Corp of America (ODC) has reported Other Working Capital Changes for 17 consecutive years, with -$368000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 71.16% year-over-year to -$368000.0 in Q2 2026; TTM through Apr 2026 was $580000.0, a 123.1% increase from a year earlier, with the FY2025 full-year figure at -$191000.0, down 107.86% from the prior year.
- Other Working Capital Changes was -$368000.0 for Q2 2026 at Oil-Dri Corp of America, down from $1.3 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $2.0 million in Q3 2019 and troughed at -$6.2 million in Q1 2020.
- A 5-year average of -$449000.0 and a median of -$202000.0 in 2020 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes jumped 736.65% in 2023 and slumped 1346.75% in 2024, its largest moves.
- Over 5 years, Other Working Capital Changes stood at -$59000.0 in 2022, then slumped by 161.02% to -$154000.0 in 2023, then tumbled by 1346.75% to -$2.2 million in 2024, then soared by 37.75% to -$1.4 million in 2025, then surged by 73.47% to -$368000.0 in 2026.
- The last three Other Working Capital Changes figures came in at -$368000.0 (Q2 2026), $1.3 million (Q1 2026), and -$1.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn |
| 2 | United States Lime & Minerals | 3.31 Bn | 2.91 Bn | 46.72 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn |
| 4 | Atlas Energy Solutions | 1.74 Bn | 1.57 Bn | 25.86 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn |
| 6 | Oil-Dri Corp of America | 847.37 Mn | 784.43 Mn | 33.73 Mn |
| 7 | ContextLogic Holdings | 646.72 Mn | 646.72 Mn | 16.30 Mn |
| 8 | Nouveau Monde Graphite | 206.38 Mn | -126.59 Mn | - |
| 9 | Smart Sand | 203.29 Mn | 193.10 Mn | 19.83 Mn |
| 10 | Graftech International | 159.63 Mn | 14.27 Mn | -422,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2023 | -104,000.00 |
| Jul 31, 2023 | -104,000.00 |
| Apr 30, 2023 | -604,000.00 |
| Apr 30, 2023 | -604,000.00 |
| Jan 31, 2023 | -187,000.00 |
| Jan 31, 2023 | -187,000.00 |
| Oct 31, 2022 | -190,000.00 |
| Oct 31, 2022 | -190,000.00 |
| Jul 31, 2022 | -1.01 Mn |
| Jul 31, 2022 | -1.01 Mn |
| Apr 30, 2022 | -308,000.00 |
| Apr 30, 2022 | -308,000.00 |
| Jan 31, 2022 | -313,000.00 |
| Jan 31, 2022 | -313,000.00 |
| Oct 31, 2021 | -303,000.00 |
| Oct 31, 2021 | -303,000.00 |
| Jul 31, 2021 | -2.00 Mn |
| Jul 31, 2021 | -2.00 Mn |
| Apr 30, 2021 | -219,000.00 |
| Apr 30, 2021 | -219,000.00 |