Oil-Dri Corp of America Income Statement (2010-2025) | ODC

1Y3Y5Y7Y10YAll
Download Data
Income Statement Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 56.28M57.20M55.54M57.73M59.58M60.20M59.78M61.12M61.42M61.12M64.15M63.89M63.55M69.31M67.42M66.05M66.04M64.64M65.20M65.52M67.80M65.37M64.23M64.92M66.61M65.17M64.75M65.78M66.65M68.89M64.85M65.61M66.14M69.88M70.89M70.12M71.12M71.00M76.26M64.84M76.10M74.50M76.25M78.13M82.46M87.21M85.76M93.16M98.54M101.67M105.42M107.39M111.44M105.67M106.78M113.70M127.94M116.91M115.50M125.21M120.49M
Cost of Revenue 43.08M44.71M43.63M45.30M45.38M45.65M45.08M45.57M44.19M44.85M47.26M47.78M47.05M52.41M53.53M53.67M52.27M49.41M50.76M48.80M47.14M46.30M45.67M46.05M45.89M46.05M46.96M49.70M47.67M49.24M47.19M49.98M50.13M54.48M54.05M52.70M51.19M52.05M54.87M56.42M57.32M57.81M61.29M63.32M68.64M71.62M70.13M75.68M76.23M78.65M77.96M76.95M80.45M74.73M76.64M80.68M87.17M82.47M82.48M90.38M84.99M
Gross Profit 13.21M12.49M11.91M12.43M14.20M14.55M14.71M15.54M17.23M16.27M16.89M16.11M16.50M16.89M13.88M12.37M13.77M15.23M14.43M16.72M20.65M19.06M18.57M18.87M20.73M19.12M17.78M16.08M18.98M19.66M17.66M15.63M16.01M15.40M16.83M17.41M19.93M18.96M21.39M8.43M18.78M16.69M14.97M14.81M13.82M15.59M15.63M17.48M22.31M23.02M27.47M30.43M30.99M30.94M30.14M33.02M40.78M34.45M33.02M34.83M35.49M
Operating items
Selling, General & Administrative 9.39M9.44M9.13M8.38M12.41M9.72M11.74M13.43M10.82M12.83M12.21M11.70M12.16M11.16M12.89M11.02M10.61M10.95M12.52M10.92M12.88M13.66M19.80M15.39M17.68M13.54M14.04M13.23M14.76M14.47M14.37M12.45M15.01M12.58M14.51M13.16M15.81M13.09M15.69M12.29M13.60M12.45M13.04M13.12M13.37M13.67M14.01M11.00M15.74M15.71M13.01M17.73M17.84M15.78M19.70M20.13M19.59M16.97M19.12M19.19M18.54M
Restructuring Costs 1.62M0.01M0.05M0.01M
Operating Expenses 9.39M9.44M9.13M8.38M12.41M9.72M11.74M15.05M10.83M12.88M12.22M11.70M12.16M11.16M12.89M11.02M10.61M10.95M12.52M10.92M12.88M13.66M19.80M15.39M17.68M13.54M14.04M13.23M14.76M14.47M14.37M12.45M15.01M12.58M14.51M13.16M15.81M13.09M15.69M12.29M13.60M12.45M13.04M13.12M13.37M13.67M14.01M11.00M15.74M15.71M13.01M17.73M17.84M15.78M19.70M20.13M19.59M16.97M19.12M19.19M18.54M
Operating Income 3.82M3.05M2.78M4.05M1.80M4.83M2.96M0.49M6.40M3.38M4.67M4.41M4.34M5.73M0.99M1.35M3.16M4.28M1.91M5.80M7.78M5.40M-1.24M3.47M3.05M5.59M3.75M2.85M4.21M5.18M3.29M3.19M1.00M2.83M2.33M4.25M4.12M5.87M5.70M9.13M5.18M4.24M1.93M1.68M0.45M1.92M-4.03M6.49M6.57M7.31M14.46M12.71M13.16M15.16M10.43M12.89M21.19M17.48M13.90M15.64M16.95M
EBIT 3.82M3.05M2.78M4.05M1.80M4.83M2.96M0.49M6.40M3.38M4.67M4.41M4.34M5.73M0.99M1.35M3.16M4.28M1.91M5.80M7.78M5.40M-1.24M3.47M3.05M5.59M3.75M2.85M4.21M5.18M3.29M3.19M1.00M2.83M2.33M4.25M4.12M5.87M5.70M9.13M5.18M4.24M1.93M1.68M0.45M1.92M-4.03M6.49M6.57M7.31M14.46M12.71M13.16M15.16M10.43M12.89M21.19M17.48M13.90M15.64M16.95M
Non-operating items
Interest & Investment Income 0.02M0.02M0.04M-0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.01M0.01M0.01M0.01M0.01M0.02M0.06M0.05M0.07M0.08M0.06M0.05M0.05M0.05M0.10M0.10M0.09M0.05M0.02M0.03M0.01M0.01M0.02M0.01M0.01M0.01M0.02M0.06M0.06M0.10M0.25M0.17M0.30M0.28M0.12M0.15M0.09M0.12M0.34M0.39M
Other Non Operating Income 0.05M0.01M0.36M0.02M0.19M-0.05M0.19M0.17M0.13M0.08M0.21M0.00M-0.04M0.17M0.25M0.04M0.08M-0.09M0.32M0.37M0.02M-0.09M0.25M-0.57M-0.12M-0.11M0.23M0.30M-0.23M0.02M0.07M-0.46M-0.02M0.06M4.46M0.22M-0.04M-0.10M-0.04M-1.20M-0.26M1.06M0.40M-0.13M0.43M0.76M0.54M0.64M0.18M-1.96M0.65M0.32M-0.14M-0.42M-0.20M0.13M-0.40M-0.70M0.77M-0.19M0.88M
Non Operating Income -0.34M-0.50M0.36M-0.57M-0.32M-0.55M-0.33M-0.52M-0.34M-0.35M-0.23M-0.44M-0.45M-0.20M0.25M-0.30M-0.29M-0.40M0.32M-0.29M-0.24M-0.33M0.25M-0.49M-0.37M-0.34M0.23M0.00M-0.38M-0.11M0.07M-0.52M-0.12M0.06M4.46M0.22M-0.04M-0.12M-0.10M-1.54M-0.42M1.06M0.40M-0.13M0.43M0.76M0.54M0.64M0.18M-2.27M-4.47M0.51M-0.33M-0.48M-0.29M-0.89M-0.99M-1.22M0.77M-0.14M0.88M
Net income details
EBT 3.48M2.55M2.62M3.48M1.47M4.28M2.63M-0.03M6.06M3.03M4.44M3.97M3.89M5.53M0.86M1.05M2.87M3.89M1.90M5.52M7.54M5.07M-1.23M2.98M2.68M5.24M3.77M2.85M3.84M5.07M3.29M2.66M0.88M2.79M6.70M4.17M4.08M5.76M5.60M7.59M4.75M5.16M2.16M1.29M0.71M2.37M-3.85M6.48M6.44M5.04M9.98M13.22M12.83M14.68M10.14M12.00M20.20M16.26M14.25M15.50M17.67M
Tax Provisions 0.96M0.78M0.76M0.59M0.40M1.04M0.74M0.08M1.60M0.89M1.19M-0.77M1.01M1.25M0.14M0.58M0.74M1.09M0.52M0.45M2.12M1.25M-0.34M-2.28M0.67M0.99M0.56M1.53M0.79M6.17M-0.29M-0.02M-0.05M0.51M1.14M0.33M0.62M1.01M0.95M1.71M0.81M0.87M-0.02M0.74M0.12M0.41M-1.72M1.29M1.21M1.19M1.49M1.30M2.09M2.30M2.36M3.48M3.83M3.34M2.60M2.45M2.22M
Profit After Tax 2.52M1.78M1.86M2.90M1.07M3.24M1.89M-0.11M4.45M2.15M3.25M4.74M2.89M4.28M0.72M0.47M2.12M2.80M1.39M5.07M5.42M3.82M-0.89M5.26M2.01M4.25M3.21M1.32M3.05M-1.10M3.58M2.70M0.93M2.29M5.62M3.80M3.54M4.83M4.65M5.89M3.98M4.30M2.23M0.60M0.59M2.00M-2.13M5.20M5.24M3.86M8.54M11.92M10.74M12.38M7.78M8.53M16.38M12.92M11.64M13.05M15.46M
Income from Non-Controlling Interests -0.02M0.03M-0.01M-0.06M0.04M-0.08M-0.08M0.00M-0.01M-0.04M-0.01M-0.04M-0.05M0.01M-0.04M-0.02M-0.01M-0.01M-0.01M-0.05M
Income from Continuing Operations 2.52M1.78M1.86M2.90M1.07M3.24M1.89M-0.11M4.45M2.15M3.25M4.74M2.89M4.28M0.72M0.47M2.12M2.80M1.39M5.07M5.42M3.82M-0.89M5.26M2.01M4.25M3.21M1.32M3.05M-1.10M3.58M2.68M0.93M2.28M5.56M3.84M3.46M4.75M4.65M5.88M3.95M4.29M2.19M0.56M0.59M1.96M-2.13M5.19M5.23M3.85M8.49M11.92M10.74M12.38M7.78M8.53M16.38M12.92M11.64M13.05M15.46M
Consolidated Net Income 2.52M1.78M1.86M2.90M1.07M3.24M1.89M-0.11M4.45M2.15M3.25M4.74M2.89M4.28M0.72M0.47M2.12M2.80M1.39M5.07M5.42M3.82M-0.89M5.26M2.01M4.25M3.21M1.32M3.05M-1.10M3.58M2.68M0.93M2.28M5.56M3.84M3.46M4.75M4.65M5.88M3.95M4.29M2.19M0.56M0.59M1.96M-2.13M5.19M5.23M3.85M8.49M11.92M10.74M12.38M7.78M8.53M16.38M12.92M11.64M13.05M15.46M
Income towards Parent Company 2.52M1.78M1.86M2.90M1.07M3.24M1.89M-0.11M4.45M2.15M3.25M4.74M2.89M4.28M0.72M0.47M2.12M2.80M1.39M5.07M5.42M3.82M-0.89M5.26M2.01M4.25M3.21M1.32M3.05M-1.10M3.58M2.68M0.93M2.28M5.56M3.84M3.46M4.75M4.65M5.88M3.95M4.29M2.19M0.56M0.59M1.96M-2.13M5.19M5.23M3.85M8.49M11.92M10.74M12.38M7.78M8.53M16.38M12.92M11.64M13.05M15.46M
Net Income towards Common Stockholders 2.52M1.78M1.86M2.90M1.07M3.24M1.89M-0.11M4.45M2.15M3.25M4.74M2.89M4.28M0.72M0.47M2.12M2.80M1.39M5.07M5.42M3.82M-0.89M5.26M2.01M4.25M3.21M1.32M3.05M-1.10M3.58M2.68M0.93M2.28M5.56M3.84M3.46M4.75M4.65M5.88M3.95M4.29M2.19M0.56M0.59M1.96M-2.13M5.19M5.23M3.85M8.49M11.92M10.74M12.38M7.78M8.53M16.38M12.92M11.64M13.05M15.46M
Additional items
EPS (Basic) 0.380.270.280.570.160.490.28-0.020.690.330.500.960.440.650.110.090.320.430.211.020.820.57-0.141.060.300.630.480.260.45-0.170.530.530.130.330.810.750.510.680.661.140.570.620.320.110.080.29-0.320.770.800.581.28-0.431.610.920.580.871.210.950.861.321.14
EPS (Weighted Average and Diluted) 0.350.250.260.410.150.450.26-0.020.640.310.460.680.410.600.100.070.300.390.190.720.750.53-0.130.740.280.580.440.180.41-0.150.480.370.120.300.740.740.500.670.651.120.560.610.320.110.080.28-0.320.750.780.561.24-0.511.500.850.530.621.130.890.800.941.06
Shares Outstanding (Weighted Average) 5.09M5.08M5.08M5.08M5.11M5.12M5.12M5.06M4.88M4.90M4.92M4.91M4.96M4.98M4.99M4.98M4.95M4.95M4.96M4.96M4.97M4.98M4.99M4.99M5.00M5.02M5.02M5.02M5.03M5.04M5.04M5.04M5.08M5.12M5.13M5.11M5.15M5.18M5.15M5.15M5.15M5.15M5.14M5.14M5.11M5.09M5.04M4.99M4.80M4.83M4.84M9.65M4.83M9.77M9.82M9.77M9.84M9.89M9.91M9.89M9.92M
Shares Outstanding (Diluted Average) 7.12M7.11M7.11M7.10M7.10M7.13M7.12M7.06M6.88M6.92M6.94M6.93M6.97M7.01M7.01M7.00M7.02M7.03M7.05M7.04M7.06M7.10M7.08M7.09M7.14M7.16M7.16M7.16M7.21M7.21M7.22M7.22M7.24M7.24M7.25M5.17M5.23M5.28M5.24M5.25M5.28M5.26M5.26M5.25M5.24M5.21M5.15M5.10M4.91M4.96M5.00M13.57M6.79M13.72M13.79M13.72M13.81M13.90M13.91M13.88M13.93M
EBITDA 3.82M3.05M2.78M4.05M1.80M4.83M2.96M0.49M6.40M3.38M4.67M4.41M4.34M5.73M0.99M1.35M3.16M4.28M1.91M5.80M7.78M5.40M-1.24M3.47M3.05M5.59M3.75M2.85M4.21M5.18M3.29M3.19M1.00M2.83M2.33M4.25M4.12M5.87M5.70M9.13M5.18M4.24M1.93M1.68M0.45M1.92M-4.03M6.49M6.57M7.31M14.46M12.71M13.16M15.16M10.43M12.89M21.19M17.48M13.90M15.64M16.95M
Interest Expenses 0.41M0.53M0.55M0.56M0.52M0.50M0.53M0.50M0.48M0.45M0.45M0.40M0.42M0.39M0.38M0.38M0.38M0.31M0.33M0.31M0.26M0.25M0.26M0.27M0.25M0.24M0.23M0.17M0.20M0.20M0.15M0.13M0.15M0.14M0.14M0.16M0.10M0.10M0.11M0.20M0.19M0.16M0.19M0.18M0.18M0.31M0.38M0.36M0.36M0.37M0.36M0.37M0.36M0.36M0.38M0.70M0.73M0.61M0.55M0.55M0.56M
Tax Rate 27.61%30.42%29.12%16.88%27.02%24.30%28.17%-332.00%26.50%29.20%26.80%-19.32%25.84%22.59%16.34%55.66%26.00%28.02%27.18%8.16%28.08%24.62%27.66%-76.48%25.01%18.95%14.78%53.68%20.55%121.61%-8.80%-0.83%-5.66%18.15%17.05%8.01%15.13%17.52%16.92%22.50%16.95%16.85%-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%