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Oil-dri Corporation Of America (ODC)
NYSE:ODC
US Market

Oil-Dri Of America (ODC) Income Statement

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Oil-Dri Of America Income Statement

Last quarter (Q1 2026), Oil-Dri Of America's total revenue was $120.49M, a decrease of -5.83% from the same quarter last year. In Q1, Oil-Dri Of America's net income was $15.46M. See Oil-Dri Of America’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 485.57M$ 437.59M$ 413.02M$ 348.59M$ 304.98M
Gross Profit
$ 143.08M$ 125.09M$ 103.23M$ 62.52M$ 65.24M
Operating Expenses
$ 74.86M$ 72.28M$ 62.19M$ 52.05M$ 52.20M
Depreciation and Amortization
$ 22.04M$ 19.28M$ 15.53M$ 13.47M$ 14.18M
EBITDA
$ 90.69M$ 70.74M$ 51.67M$ 20.41M$ 28.27M
Operating Income
$ 68.22M$ 52.82M$ 41.04M$ 10.46M$ 13.04M
Other Income/Expenses
$ -2.01M$ -3.17M$ -6.36M$ -4.76M$ 332.00K
Pretax Income
$ 66.21M$ 49.65M$ 34.68M$ 5.71M$ 13.37M
Net Income
$ 51.42M$ 37.26M$ 28.03M$ 5.67M$ 10.62M
Per Share Metrics
Basic EPS
$ 3.99$ 2.93$ 2.23$ 0.44$ 0.81
Diluted EPS
$ 3.76$ 2.75$ 2.10$ 0.43$ 0.79
Weighted Average Shares Outstanding
12.88M 13.72M 12.59M 12.88M 13.17M
Weighted Average Shares Outstanding (Diluted)
16.88M 17.67M 16.51M 13.14M 13.46M
Currency in USD

Oil-Dri Of America Earnings and Revenue History