Oil-Dri Corp of America Income Statement (2010-2026) | ODC

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	76.25M	78.13M	82.46M	87.21M	85.76M	93.16M	98.54M	101.67M	105.42M	107.39M	111.44M	105.67M	106.78M	113.70M	127.94M	116.91M	115.50M	125.21M	120.49M	117.74M
Cost of Revenue (Quarter)	61.29M	63.32M	68.64M	71.62M	70.13M	75.68M	76.23M	78.65M	77.96M	76.95M	80.45M	74.73M	76.64M	80.68M	87.17M	82.47M	82.48M	90.38M	84.99M	85.44M
Gross Profit (Quarter)	14.97M	14.81M	13.82M	15.59M	15.63M	17.48M	22.31M	23.02M	27.47M	30.43M	30.99M	30.94M	30.14M	33.02M	40.78M	34.45M	33.02M	34.83M	35.49M	32.30M
Operating items
Selling, General & Administrative (Quarter)	13.04M	13.12M	13.37M	13.67M	14.01M	11.00M	15.74M	15.71M	13.01M	17.73M	17.84M	15.78M	19.70M	20.13M	19.59M	16.97M	19.12M	19.19M	18.54M	16.61M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	13.04M	13.12M	13.37M	13.67M	14.01M	11.00M	15.74M	15.71M	13.01M	17.73M	17.84M	15.78M	19.70M	20.13M	19.59M	16.97M	19.12M	19.19M	18.54M	16.61M
Operating Income (Quarter)	1.93M	1.68M	0.45M	1.92M	-4.03M	6.49M	6.57M	7.31M	14.46M	12.71M	13.16M	15.16M	10.43M	12.89M	21.19M	17.48M	13.90M	15.64M	16.95M	15.69M
EBIT (Quarter)	1.93M	1.68M	0.45M	1.92M	-4.03M	6.49M	6.57M	7.31M	14.46M	12.71M	13.16M	15.16M	10.43M	12.89M	21.19M	17.48M	13.90M	15.64M	16.95M	15.69M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.06M	0.06M	0.10M	0.25M	0.17M	0.30M	0.28M	0.12M	0.15M	0.09M	0.12M	0.34M	0.39M	0.31M
Other Non Operating Income (Quarter)	0.40M	-0.13M	0.43M	0.76M	0.54M	0.64M	0.18M	-1.96M	0.65M	1.24M	-0.14M	-0.42M	-0.20M	0.13M	-0.40M	-0.70M	0.77M	0.58M	0.88M	0.37M
Non Operating Income (Quarter)	0.23M	-0.13M	0.27M	0.76M	0.54M	0.64M	0.18M	-2.27M	0.65M	0.32M	-0.14M	-0.42M	-0.29M	0.67M	-0.40M	-0.70M	0.34M	2.12M	0.72M	0.37M
Net income details
EBT (Quarter)	2.16M	1.29M	0.71M	2.37M	-3.85M	6.48M	6.44M	5.04M	9.98M	13.22M	12.83M	14.68M	10.14M	12.00M	20.20M	16.26M	14.25M	15.50M	17.67M	15.81M
Tax Provisions (Quarter)	-0.02M	0.74M	0.12M	0.41M	-1.72M	1.29M	1.21M	1.19M	1.49M	1.30M	2.09M	2.30M	2.36M	3.48M	3.83M	3.34M	2.60M	2.45M	2.22M	3.25M
Profit After Tax (Quarter)	2.19M	0.60M	0.59M	2.00M	-2.13M	5.20M	5.23M	3.85M	8.54M	11.92M	10.74M	12.38M	7.78M	8.53M	16.38M	12.92M	11.64M	13.05M	15.46M	12.57M
Income from Non-Controlling Interests (Quarter)	-0.04M	-0.05M	0.01M	-0.04M	-0.02M	-0.01M	-0.01M	-0.01M	-0.05M
Income from Continuing Operations (Quarter)	2.19M	0.56M	0.59M	1.96M	-2.13M	5.19M	5.23M	3.85M	8.49M	11.92M	10.74M	12.38M	7.78M	8.53M	16.38M	12.92M	11.64M	13.05M	15.46M	12.57M
Consolidated Net Income (Quarter)	2.19M	0.56M	0.59M	1.96M	-2.13M	5.19M	5.23M	3.85M	8.49M	11.92M	10.74M	12.38M	7.78M	8.53M	16.38M	12.92M	11.64M	13.05M	15.46M	12.57M
Income towards Parent Company (Quarter)	2.19M	0.56M	0.59M	1.96M	-2.13M	5.19M	5.23M	3.85M	8.49M	11.92M	10.74M	12.38M	7.78M	8.53M	16.38M	12.92M	11.64M	13.05M	15.46M	12.57M
Net Income towards Common Stockholders (Quarter)	2.19M	0.56M	0.59M	1.96M	-2.13M	5.19M	5.23M	3.85M	8.49M	11.92M	10.74M	12.38M	7.78M	8.53M	16.38M	12.92M	11.64M	13.05M	15.46M	12.57M
Additional items
EPS (Basic) (Quarter)	0.24	0.06	0.08	0.29	-0.32	0.58	0.60	0.44	0.96	0.24	1.61	0.69	0.58	-0.09	0.91	0.95	0.65	0.96	1.14	0.94
EPS (Weighted Average and Diluted) (Quarter)	0.24	0.08	0.08	0.22	-0.24	0.56	0.59	0.56	0.95	-0.30	1.21	0.69	0.53	1.00	1.13	0.89	0.80	0.89	0.86	0.70
Shares Outstanding (Weighted Average) (Quarter)	1.93M	1.93M	1.92M	1.93M	5.04M	1.93M	4.80M	4.82M	4.84M	9.65M	1.97M	9.71M	9.82M	9.77M	3.97M	4.00M	3.99M	9.89M	4.01M	9.88M
Shares Outstanding (Diluted Average) (Quarter)	5.24M	1.97M	5.24M	5.19M	1.94M	5.10M	4.91M	1.99M	5.00M	3.92M	1.97M	3.94M	13.79M	13.72M	3.97M	13.90M	3.99M	3.99M	13.93M	4.03M
EBITDA (Quarter)	1.93M	1.68M	0.45M	1.92M	-4.03M	6.49M	6.57M	7.31M	14.46M	12.71M	13.16M	15.16M	10.43M	12.89M	21.19M	17.48M	13.90M	15.64M	16.95M	15.69M
Interest Expenses (Quarter)	0.19M	0.18M	0.18M	0.31M	0.38M	0.36M	0.36M	0.37M	0.36M	0.37M	0.36M	0.36M	0.38M	0.70M	0.73M	0.61M	0.55M	0.55M	0.56M	0.56M
Tax Rate (Quarter)	-1.11%	56.96%	16.20%	17.26%	44.63%	19.94%	18.75%	23.68%	14.96%	9.85%	16.27%	15.67%	23.29%	28.96%	18.94%	20.54%	18.28%	15.78%	12.55%	20.52%

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Oil-Dri Corp of America Income Statement (2010-2026) | ODC

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