Oil-Dri Corp of America Income Statement

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Income Statement Jul2010 Jul2011 Jul2012 Jul2013 Jul2014 Jul2015 Jul2016 Jul2017 Jul2018 Jul2019 Jul2020 Jul2021 Jul2022 Jul2023 Jul2024 Jul2025
Revenue & cost
Revenue 219.05M226.75M240.68M250.58M266.31M261.40M262.31M262.31M266.00M277.02M283.23M304.98M348.59M413.02M437.59M485.57M
Cost of Revenue 169.36M176.72M181.68M184.08M206.66M201.25M185.16M188.59M194.08M211.37M214.52M239.74M286.07M309.79M312.49M342.49M
Gross Profit 49.69M50.04M59.01M66.50M59.65M60.16M77.15M73.71M71.92M65.66M68.71M65.24M62.52M103.23M125.09M143.08M
Operating items
Selling, General & Administrative 36.14M36.33M47.30M47.56M47.23M45.00M61.74M58.48M56.05M55.25M56.88M52.20M52.05M62.19M73.45M74.86M
Restructuring Costs 1.62M0.07M
Other Operating Expenses 13.00M
Operating Expenses 36.14M36.33M48.93M47.63M47.23M45.00M61.74M58.48M56.05M55.25M56.88M52.20M52.05M62.19M73.45M74.86M
Operating Income 13.55M13.71M10.08M18.87M12.42M15.15M15.41M15.23M15.88M10.41M24.83M13.04M4.82M41.04M51.65M68.22M
EBIT 13.55M13.71M10.08M18.87M12.42M15.15M15.41M15.23M15.88M10.41M24.83M13.04M4.82M41.04M51.65M68.22M
Non-operating items
Interest & Investment Income 0.13M0.06M0.03M0.03M0.02M0.01M0.03M0.10M0.26M0.25M0.26M0.07M0.04M0.47M0.87M0.70M
Other Non Operating Income 0.70M0.45M0.51M0.42M0.43M0.68M-0.38M0.29M-0.59M4.72M-1.39M1.08M2.37M-0.82M-0.63M-0.52M
Non Operating Income -0.73M-1.57M-1.72M-1.37M-1.08M-0.98M-1.06M-0.69M-1.01M4.72M-1.81M1.08M2.37M-6.36M-1.99M-2.01M
Net income details
EBT 12.81M12.14M8.36M17.50M11.34M14.17M14.36M14.54M14.87M14.55M23.02M13.37M5.71M34.68M49.65M66.21M
Tax Provisions 3.36M3.09M2.26M2.91M2.98M2.80M0.74M3.75M6.64M1.93M4.28M2.39M0.10M5.20M10.22M12.21M
Profit After Tax 9.46M9.05M6.10M14.59M8.36M11.37M13.61M10.79M8.24M12.62M18.90M11.11M5.67M29.55M39.43M54.00M
Income from Non-Controlling Interests -0.02M0.00M-0.16M-0.13M-0.06M-0.07M
Income from Continuing Operations 9.46M9.05M6.10M14.59M8.36M11.37M13.61M10.79M8.22M12.62M18.74M10.98M5.61M29.48M39.43M54.00M
Consolidated Net Income 9.46M9.05M6.10M14.59M8.36M11.37M13.61M10.79M8.22M12.62M18.74M10.98M5.61M29.48M39.43M54.00M
Income towards Parent Company 9.46M9.05M6.10M14.59M8.36M11.37M13.61M10.79M8.22M12.62M18.74M10.98M5.61M29.48M39.43M54.00M
Net Income towards Common Stockholders 9.46M9.05M6.10M14.59M8.36M11.37M13.61M10.79M8.22M12.62M18.74M10.98M5.61M29.48M39.43M54.00M
Additional items
EPS (Basic) 1.421.360.922.251.271.732.041.601.221.822.701.610.832.232.923.99
EPS (Weighted Average and Diluted) 1.301.260.852.071.171.591.871.471.111.802.651.570.812.072.723.70
Shares Outstanding (Weighted Average) 14.30M14.27M14.18M14.01M14.14M14.13M14.50M14.59M14.63M15.20M14.97M14.82M14.39M14.30M14.57M14.64M
Shares Outstanding (Diluted Average) 7.28M7.10M7.06M6.93M7.00M7.04M7.09M7.16M7.22M5.17M5.25M5.25M5.10M13.57M13.72M13.88M
EBITDA 13.55M13.71M10.08M18.87M12.42M15.15M15.41M15.23M15.88M10.41M24.83M13.04M4.82M41.04M51.65M68.22M
Interest Expenses 1.34M2.05M2.06M1.77M1.57M1.33M1.03M0.89M0.68M0.59M0.52M0.72M1.23M1.46M1.80M2.43M
Tax Rate 26.19%25.45%27.07%16.65%26.29%19.77%5.18%25.80%44.69%13.29%18.59%17.86%1.70%14.98%20.59%18.45%