Oil-Dri Of America Financial Statements 2009-2024 | ODC

Fifteen years of historical annual and quarterly income statements for Oil-Dri Of America (ODC).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$431$413$349$305$283$277$266$262$262$261$266$251$241$227$219$236
$309$310$286$240$215$211$194$189$185$201$207$184$182$177$169$187
$123$103$62.52$65.24$68.71$65.66$71.92$73.71$77.15$60.16$59.65$66.50$59.01$50.04$49.69$49.38
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$71.04$62.19$52.05$52.21$56.88$55.25$56.05$58.48$61.74$45.00$47.23$47.56$47.30$36.33$36.14$34.80
$0.00$0$0$0$13.00$0$0$0$0$0$0$-0.07$-1.62$0.00$0$0
$71.04$62.19$57.69$52.21$43.88$55.25$56.05$58.48$61.74$45.00$47.23$47.63$48.93$36.33$36.14$34.80
$51.46$41.04$4.82$13.04$24.83$10.41$15.88$15.23$15.41$15.15$12.42$18.87$10.08$13.71$13.55$14.58
$-0.59$-6.36$0.89$0.33$-1.81$4.14$-1.01$-0.69$-1.06$-0.98$-1.08$-1.37$-1.72$-1.57$-0.74$-1.27
$50.87$34.68$5.71$13.37$23.02$14.55$14.87$14.55$14.36$14.17$11.34$17.50$8.36$12.14$12.81$13.31
$8.05$5.20$0.10$2.39$4.28$1.93$6.64$3.75$0.74$2.80$2.98$2.91$2.26$3.09$3.36$3.72
$42.82$29.48$5.61$10.98$18.74$12.62$8.22$10.79$13.61$11.37$8.36$14.59$6.10$9.05$9.46$9.59
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$42.82$29.48$5.61$10.98$18.74$12.62$8.22$10.79$13.61$11.37$8.36$14.59$6.10$9.05$9.46$9.59
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$42.82$29.55$5.67$11.11$18.90$12.61$8.24$10.79$13.61$11.37$8.36$14.59$6.10$9.05$9.46$9.59
$69.26$56.57$23.94$27.21$38.75$23.73$28.50$27.96$27.60$27.15$22.81$27.81$19.37$22.21$20.91$21.87
$51.46$41.04$4.82$13.04$24.83$10.41$15.88$15.23$15.41$15.15$12.42$18.87$10.08$13.71$13.55$14.58
$6.30$4.36$0.82$1.57$2.64$1.76$1.16$1.52$1.93$1.63$1.20$2.12$0.87$1.29$1.33$1.37
$4.65$3.38$0.80$1.54$2.59$1.74$1.11$1.47$1.92$1.62$1.19$2.11$0.86$1.27$1.30$1.33

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-312019-10-312019-07-312019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-10-312016-07-312016-04-302016-01-312015-10-312015-07-312015-04-302015-01-312014-10-312014-07-312014-04-302014-01-312013-10-312013-07-312013-04-302013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-312011-04-302011-01-312010-10-312010-07-312010-04-302010-01-312009-10-312009-07-312009-04-302009-01-31
$107$106$111$107$105$102$98.54$93.16$85.76$87.21$82.46$78.13$76.26$74.50$76.10$64.84$76.26$71.01$71.12$70.12$70.89$69.88$66.14$65.61$64.85$68.89$66.65$65.78$64.75$65.17$66.61$64.92$64.24$65.37$67.80$65.52$65.20$64.64$66.04$66.05$67.42$69.31$63.55$63.89$64.15$61.12$61.42$61.12$59.78$60.20$59.58$57.73$55.54$57.20$56.29$54.65$56.26$54.73$53.40$55.93$58.05$59.13
$76.64$74.73$80.45$76.95$77.96$78.65$76.23$75.68$70.13$71.62$68.64$63.32$61.29$57.81$57.32$56.42$54.87$52.05$51.19$52.71$54.05$54.48$50.13$49.98$47.19$49.24$47.67$49.70$46.96$46.05$45.89$46.05$45.67$46.31$47.14$48.80$50.76$49.41$52.28$53.67$53.53$52.41$47.05$47.78$47.26$44.85$44.19$45.57$45.08$45.65$45.38$45.30$43.63$44.71$43.08$43.13$43.09$42.06$41.08$44.06$44.83$47.22
$30.14$30.94$30.99$30.43$27.47$23.02$22.31$17.48$15.63$15.59$13.82$14.81$14.97$16.69$18.78$8.43$21.39$18.96$19.94$17.41$16.83$15.40$16.01$15.63$17.66$19.66$18.98$16.08$17.78$19.13$20.73$18.87$18.57$19.06$20.65$16.72$14.43$15.23$13.77$12.37$13.88$16.89$16.50$16.11$16.89$16.27$17.23$15.54$14.71$14.55$14.20$12.43$11.91$12.49$13.21$11.53$13.17$12.67$12.32$11.88$13.22$11.91
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$19.71$15.78$17.84$17.73$13.01$15.71$15.74$11.00$14.01$13.67$13.37$13.12$13.04$12.45$13.60$12.30$15.69$13.09$15.81$13.16$14.51$12.58$15.01$12.45$14.37$14.47$14.76$13.23$14.04$13.54$17.68$15.39$19.80$13.66$12.88$10.92$12.52$10.95$10.61$11.02$12.89$11.16$12.16$11.70$12.21$12.83$10.82$13.43$11.74$9.73$12.41$8.38$9.13$9.44$9.39$8.61$9.37$9.19$8.97$8.09$9.63$8.34
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$-0.01$-0.05$-0.01$0$0.00$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$19.71$15.78$17.84$17.73$13.01$15.71$15.74$11.00$19.66$13.67$13.37$13.12$13.04$12.45$13.60$-0.71$15.69$13.09$15.81$13.16$14.51$12.58$15.01$12.45$14.37$14.47$14.76$13.23$14.04$13.54$17.68$15.39$19.80$13.66$12.88$10.92$12.52$10.95$10.61$11.02$12.89$11.16$12.16$11.70$12.22$12.88$10.83$15.05$11.74$9.73$12.41$8.38$9.13$9.44$9.39$8.61$9.37$9.19$8.97$8.09$9.63$8.34
$10.43$15.17$13.16$12.71$14.46$7.31$6.57$6.49$-4.03$1.92$0.45$1.68$1.93$4.24$5.18$9.13$5.70$5.87$4.12$4.26$2.33$2.83$1.00$3.19$3.29$5.18$4.22$2.85$3.75$5.59$3.05$3.47$-1.24$5.40$7.78$5.80$1.91$4.28$3.16$1.35$0.99$5.73$4.34$4.41$4.67$3.39$6.40$0.49$2.96$4.83$1.80$4.06$2.78$3.05$3.82$2.91$3.80$3.48$3.35$3.79$3.59$3.57
$-0.29$-0.48$-0.33$0.51$-4.48$-2.27$-0.13$0.00$0.18$0.45$0.27$-0.39$0.23$0.91$-0.42$-1.55$-0.10$-0.12$-0.04$-0.08$4.38$-0.04$-0.12$-0.52$0.00$-0.11$-0.38$0.00$0.02$-0.34$-0.37$-0.49$0.00$-0.33$-0.24$-0.29$-0.01$-0.40$-0.30$-0.30$-0.13$-0.20$-0.45$-0.44$-0.23$-0.35$-0.34$-0.52$-0.33$-0.55$-0.32$-0.57$-0.15$-0.50$-0.34$-0.09$-0.09$-0.26$-0.30$-0.15$-0.17$-0.39
$10.14$14.68$12.83$13.22$9.98$5.04$6.44$6.48$-3.85$2.37$0.71$1.29$2.16$5.16$4.76$7.59$5.60$5.76$4.08$4.17$6.70$2.79$0.88$2.66$3.30$5.07$3.84$2.85$3.77$5.24$2.68$2.98$-1.23$5.07$7.54$5.52$1.90$3.89$2.87$1.05$0.86$5.53$3.89$3.97$4.44$3.03$6.06$-0.03$2.63$4.28$1.47$3.48$2.62$2.55$3.48$2.82$3.72$3.22$3.06$3.63$3.42$3.18
$2.36$2.30$2.09$1.30$1.49$1.19$1.21$1.29$-1.72$0.41$0.12$0.74$-0.02$0.87$0.81$1.71$0.95$1.01$0.62$0.33$1.14$0.51$-0.05$-0.02$-0.29$6.17$0.79$1.53$0.56$0.99$0.67$-2.28$-0.34$1.25$2.12$0.45$0.52$1.09$0.75$0.59$0.14$1.25$1.01$-0.77$1.19$0.89$1.61$0.08$0.74$1.04$0.40$0.59$0.76$0.78$0.96$0.41$1.13$0.96$0.86$1.08$1.00$0.81
$7.78$12.38$10.74$11.92$8.49$3.85$5.23$5.19$-2.13$1.96$0.60$0.56$2.19$4.29$3.95$5.88$4.65$4.75$3.46$3.84$5.56$2.28$0.93$2.68$3.59$-1.10$3.05$1.32$3.21$4.25$2.01$5.26$-0.89$3.82$5.42$5.07$1.39$2.80$2.12$0.47$0.72$4.28$2.89$4.74$3.25$2.15$4.45$-0.11$1.89$3.24$1.08$2.90$1.86$1.78$2.52$2.42$2.59$2.26$2.19$2.55$2.42$2.37
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$7.78$12.38$10.74$11.92$8.49$3.85$5.23$5.19$-2.13$1.96$0.60$0.56$2.19$4.29$3.95$5.88$4.65$4.75$3.46$3.84$5.56$2.28$0.93$2.68$3.59$-1.10$3.05$1.32$3.21$4.25$2.01$5.26$-0.89$3.82$5.42$5.07$1.39$2.80$2.12$0.47$0.72$4.28$2.89$4.74$3.25$2.15$4.45$-0.11$1.89$3.24$1.08$2.90$1.86$1.78$2.52$2.42$2.59$2.26$2.19$2.55$2.42$2.37
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$7.78$12.38$10.74$11.92$8.54$3.86$5.24$5.20$-2.11$2.00$0.59$0.60$2.23$4.30$3.98$5.89$4.65$4.83$3.54$3.80$5.62$2.29$0.91$2.70$3.59$-1.10$3.05$1.32$3.21$4.25$2.01$5.26$-0.89$3.82$5.42$5.07$1.39$2.80$2.12$0.47$0.72$4.28$2.89$4.74$3.25$2.15$4.45$-0.11$1.89$3.24$1.08$2.90$1.86$1.78$2.52$2.42$2.59$2.26$2.19$2.55$2.42$2.37
$15.20$19.65$17.52$16.89$18.53$11.06$10.09$9.93$4.88$5.24$3.90$5.21$5.52$7.81$8.68$12.66$9.17$9.33$7.59$7.74$5.64$6.06$4.30$6.33$6.42$8.37$7.38$6.04$6.90$8.81$6.20$6.67$1.84$8.37$10.72$8.84$4.93$7.30$6.08$4.14$3.74$8.36$6.57$6.66$6.89$5.60$8.65$2.82$5.27$7.12$4.15$6.23$4.92$5.19$5.88$4.77$5.60$5.30$5.24$5.76$5.33$5.34
$10.43$15.17$13.16$12.71$14.46$7.31$6.57$6.49$-4.03$1.92$0.45$1.68$1.93$4.24$5.18$9.13$5.70$5.87$4.12$4.26$2.33$2.83$1.00$3.19$3.29$5.18$4.22$2.85$3.75$5.59$3.05$3.47$-1.24$5.40$7.78$5.80$1.91$4.28$3.16$1.35$0.99$5.73$4.34$4.41$4.67$3.39$6.40$0.49$2.96$4.83$1.80$4.06$2.78$3.05$3.82$2.91$3.80$3.48$3.35$3.79$3.59$3.57
$1.13$1.84$1.58$1.75$1.25$0.58$0.78$0.76$-0.31$0.29$0.08$0.06$0.32$0.62$0.57$0.83$0.65$0.67$0.49$0.53$0.78$0.32$0.13$0.38$0.50$-0.15$0.43$0.19$0.45$0.60$0.28$0.75$-0.13$0.54$0.77$0.73$0.20$0.40$0.30$0.07$0.10$0.61$0.42$0.69$0.47$0.31$0.65$-0.01$0.27$0.46$0.15$0.41$0.27$0.25$0.36$0.34$0.36$0.32$0.31$0.37$0.34$0.34
$0.88$1.70$1.23$0.84$1.22$0.56$0.76$0.75$-0.31$0.28$0.08$0.06$0.31$0.61$0.56$0.81$0.64$0.66$0.48$0.52$0.77$0.32$0.13$0.35$0.50$-0.15$0.41$0.15$0.45$0.59$0.28$0.74$-0.13$0.54$0.77$0.74$0.19$0.39$0.30$0.07$0.10$0.61$0.41$0.68$0.47$0.31$0.65$-0.01$0.27$0.45$0.15$0.41$0.26$0.25$0.35$0.34$0.35$0.31$0.30$0.36$0.33$0.33