See more : Viking Therapeutics, Inc. (0VQA.L) Income Statement Analysis – Financial Results
Complete financial analysis of Oil-Dri Corporation of America (ODC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oil-Dri Corporation of America, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Oil-Dri Corporation of America (ODC)
About Oil-Dri Corporation of America
Oil-Dri Corporation of America, together with its subsidiaries, develops, manufactures, and markets sorbent products in the United States and internationally. It operates in two segments, Retail and Wholesale Products Group; and Business to Business Products Group. The company provides agricultural and horticultural products, including mineral-based absorbent products that serve as chemical carriers, drying agents, and growing media under the Agsorb, Verge, and Flo-Fre brand names. It also offers animal health and nutrition products for the livestock industry under the Amlan, Calibrin, Varium, Neoprime, MD-09, and Pel-Unite and Pel-Unite Plus brand names; and bleaching clay and purification aid products for bleaching, purification, and filtration applications under the Pure-Flo, Perform, Select, and Ultra-Clear brand names. In addition, the company provides cat litter products, such as scoopable and non-clumping litters under the Cat's Pride and Jonny Cat brand names; industrial and automotive sorbent products from clay, polypropylene, and recycled materials that absorb oil, acid, paint, ink, water, and other liquids under the Oil-Dri brand name; and sports products for use on baseball, softball, football, and soccer fields under the Pro's Choice brand name. Its customers include mass merchandisers, wholesale clubs, drugstore chains, pet specialty retail outlets, dollar stores, retail grocery stores, distributors of industrial cleanup and automotive products, environmental service companies, and sports field product and sports turf material users; processors and refiners of edible oils, petroleum-based oils, and biodiesel fuel; manufacturers of animal feed and agricultural chemicals; distributors of animal health and nutrition products; and marketers of consumer products. Oil-Dri Corporation of America was founded in 1941 and is based in Chicago, Illinois.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437.59M | 413.02M | 348.59M | 304.98M | 283.23M | 277.03M | 266.00M | 262.31M | 262.31M | 261.40M | 266.31M | 250.58M | 240.68M | 226.76M | 219.05M | 236.25M | 232.36M | 212.12M | 205.21M | 187.87M | 185.51M | 173.04M | 162.35M | 167.86M | 175.12M | 174.00M | 160.30M | 156.60M | 153.80M | 152.90M | 139.80M | 134.80M | 118.80M | 102.30M | 94.20M | 82.60M | 68.10M | 59.70M | 52.80M |
| Cost of Revenue | 312.49M | 309.79M | 286.07M | 239.74M | 207.40M | 211.37M | 194.00M | 188.60M | 185.16M | 201.25M | 206.66M | 184.08M | 181.68M | 176.72M | 169.36M | 186.86M | 186.29M | 166.42M | 167.14M | 147.51M | 142.26M | 137.41M | 131.27M | 129.78M | 116.09M | 110.60M | 102.30M | 101.10M | 99.90M | 100.60M | 95.70M | 91.70M | 79.80M | 69.50M | 63.70M | 57.50M | 44.90M | 38.80M | 34.60M |
| Gross Profit | 125.09M | 103.23M | 62.52M | 65.24M | 75.82M | 65.66M | 72.00M | 73.71M | 77.15M | 60.16M | 59.65M | 66.50M | 59.01M | 50.04M | 49.69M | 49.38M | 46.07M | 45.70M | 38.07M | 40.36M | 43.25M | 35.63M | 31.08M | 38.08M | 59.03M | 63.40M | 58.00M | 55.50M | 53.90M | 52.30M | 44.10M | 43.10M | 39.00M | 32.80M | 30.50M | 25.10M | 23.20M | 20.90M | 18.20M |
| Gross Profit Ratio | 28.59% | 24.99% | 17.93% | 21.39% | 26.77% | 23.70% | 27.07% | 28.10% | 29.41% | 23.01% | 22.40% | 26.54% | 24.52% | 22.07% | 22.68% | 20.90% | 19.83% | 21.54% | 18.55% | 21.48% | 23.31% | 20.59% | 19.14% | 22.69% | 33.71% | 36.44% | 36.18% | 35.44% | 35.05% | 34.21% | 31.55% | 31.97% | 32.83% | 32.06% | 32.38% | 30.39% | 34.07% | 35.01% | 34.47% |
| Research & Development | 0.00 | 1.20M | 2.11M | 2.54M | 2.77M | 3.20M | 3.43M | 3.22M | 3.03M | 2.81M | 2.59M | 2.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 54.79M | 48.05M | 52.21M | 64.00M | 48.34M | 46.78M | 44.73M | 43.65M | 45.00M | 47.23M | 47.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 7.40M | 4.00M | 8.65M | 9.67M | 6.91M | 10.55M | 13.75M | 18.08M | 5.15M | 8.89M | 7.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 73.45M | 62.19M | 52.05M | 52.21M | 64.00M | 55.25M | 57.33M | 58.48M | 61.74M | 45.00M | 47.23M | 47.63M | 47.30M | 36.33M | 36.14M | 34.80M | 33.34M | 35.16M | 29.74M | 30.47M | 32.98M | 29.69M | 27.88M | 38.19M | 42.94M | 43.10M | 38.60M | 37.30M | 39.90M | 31.80M | 23.00M | 23.30M | 23.00M | 17.90M | 16.40M | 13.10M | 11.60M | 10.00M | 9.30M |
| Other Expenses | 0.00 | -816.00K | 2.12M | 1.05M | -13.00M | 4.73M | 872.00K | 203.00K | 334.00K | 679.00K | 430.00K | 423.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.71M | 0.00 | 3.21M | 0.00 | 9.10M | 8.50M | 7.80M | 7.60M | 7.90M | 7.80M | 6.80M | 5.80M | 5.40M | 4.80M | 4.50M | 4.00M | 3.30M | 3.00M | 2.60M |
| Operating Expenses | 73.45M | 62.19M | 52.05M | 52.21M | 51.00M | 55.25M | 57.33M | 58.48M | 61.74M | 45.00M | 47.23M | 47.63M | 47.30M | 36.33M | 36.14M | 34.80M | 33.34M | 35.16M | 29.32M | 30.47M | 34.69M | 29.01M | 31.09M | 33.92M | 52.04M | 51.60M | 46.40M | 44.90M | 47.80M | 39.60M | 29.90M | 29.10M | 28.40M | 22.70M | 20.90M | 17.10M | 14.90M | 13.00M | 11.90M |
| Cost & Expenses | 385.94M | 371.98M | 338.12M | 291.95M | 258.40M | 266.61M | 251.33M | 247.08M | 246.90M | 246.25M | 253.90M | 231.71M | 228.98M | 213.05M | 205.50M | 221.66M | 219.63M | 201.58M | 196.46M | 177.98M | 176.95M | 166.42M | 162.36M | 163.70M | 168.13M | 162.20M | 148.70M | 146.00M | 147.70M | 140.20M | 125.60M | 120.80M | 108.20M | 92.20M | 84.60M | 74.60M | 59.80M | 51.80M | 46.50M |
| Interest Income | 873.00K | 465.00K | 45.00K | 71.00K | 259.00K | 250.00K | 259.00K | 95.00K | 29.00K | 13.00K | 23.00K | 34.00K | 31.00K | 61.00K | 126.00K | 365.00K | 1.07M | 0.00 | 0.00 | 0.00 | 222.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.80M | 1.46M | 1.23M | 722.00K | 518.00K | 594.00K | 676.00K | 888.00K | 1.04M | 1.33M | 1.57M | 1.77M | 2.06M | 2.05M | 1.35M | 1.91M | 2.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 19.28M | 15.53M | 13.47M | 14.18M | 13.92M | 13.33M | 12.76M | 12.77M | 12.19M | 11.99M | 10.40M | 8.95M | 9.27M | 8.47M | 7.37M | 7.41M | 6.76M | 6.62M | 6.61M | 7.20M | 8.01M | 8.53M | 8.79M | 9.09M | 9.10M | 8.50M | 7.80M | 7.60M | 7.90M | 7.80M | 6.80M | 5.80M | 5.40M | 4.80M | 4.50M | 4.00M | 3.30M | 3.00M | 2.60M |
| EBITDA | 70.74M | 51.67M | 20.41M | 28.27M | 37.46M | 28.47M | 28.30M | 28.21M | 27.61M | 27.15M | 22.81M | 28.22M | 19.69M | 22.67M | 21.53M | 22.63M | 21.82M | 20.33M | 8.75M | 18.12M | 16.57M | 15.04M | 8.77M | 13.26M | 16.09M | 20.30M | 19.40M | 18.20M | 14.00M | 20.50M | 21.00M | 19.80M | 16.00M | 14.90M | 14.10M | 12.00M | 11.60M | 10.90M | 8.90M |
| EBITDA Ratio | 16.17% | 13.61% | 7.47% | 9.27% | 13.23% | 10.28% | 10.64% | 10.75% | 10.66% | 10.65% | 8.74% | 11.28% | 8.73% | 9.81% | 9.61% | 9.31% | 8.15% | 7.67% | 7.14% | 8.91% | 9.73% | 8.44% | 6.93% | 5.36% | 9.74% | 11.09% | 13.72% | 11.24% | 8.71% | 13.34% | 14.59% | 14.61% | 12.96% | 14.08% | 14.33% | 13.92% | 16.01% | 17.09% | 15.34% |
| Operating Income | 51.65M | 41.04M | 12.58M | 13.04M | 24.83M | 15.14M | 14.67M | 15.23M | 15.41M | 15.15M | 12.42M | 18.87M | 10.08M | 13.71M | 13.55M | 14.58M | 12.73M | 10.54M | 8.75M | 9.89M | 8.56M | 6.62M | -11.00K | 4.17M | 6.99M | 11.80M | 11.60M | 10.60M | 6.10M | 12.70M | 14.20M | 14.00M | 10.60M | 10.10M | 9.60M | 8.00M | 8.30M | 7.90M | 6.30M |
| Operating Income Ratio | 11.80% | 9.94% | 3.61% | 4.27% | 8.77% | 5.47% | 5.52% | 5.81% | 5.88% | 5.80% | 4.66% | 7.53% | 4.19% | 6.05% | 6.19% | 6.17% | 5.48% | 4.97% | 4.27% | 5.26% | 4.61% | 3.82% | -0.01% | 2.48% | 3.99% | 6.78% | 7.24% | 6.77% | 3.97% | 8.31% | 10.16% | 10.39% | 8.92% | 9.87% | 10.19% | 9.69% | 12.19% | 13.23% | 11.93% |
| Total Other Income/Expenses | -1.99M | -6.36M | 888.00K | 332.00K | -1.81M | 4.14M | -1.01M | -685.00K | -1.06M | -984.00K | -1.08M | -1.37M | -1.72M | -1.57M | -735.00K | -1.27M | -555.00K | -92.00K | -858.00K | -953.00K | -1.63M | -2.28M | -1.55M | -2.70M | -3.95M | -1.70M | -5.00M | -1.10M | -1.30M | -1.60M | -1.00M | -1.80M | -1.30M | -1.00M | -400.00K | -600.00K | 300.00K | 200.00K | 0.00 |
| Income Before Tax | 49.65M | 34.68M | 5.71M | 13.37M | 23.02M | 14.55M | 14.87M | 14.55M | 14.36M | 14.17M | 11.34M | 17.50M | 8.36M | 12.14M | 12.81M | 13.31M | 12.18M | 10.45M | 7.90M | 8.93M | 6.93M | 4.34M | -1.56M | 1.47M | 3.05M | 10.10M | 6.60M | 9.50M | 4.80M | 11.10M | 13.20M | 12.20M | 9.30M | 9.10M | 9.20M | 7.40M | 8.60M | 8.10M | 6.30M |
| Income Before Tax Ratio | 11.35% | 8.40% | 1.64% | 4.38% | 8.13% | 5.25% | 5.59% | 5.55% | 5.47% | 5.42% | 4.26% | 6.98% | 3.47% | 5.35% | 5.85% | 5.63% | 5.24% | 4.92% | 3.85% | 4.75% | 3.74% | 2.51% | -0.96% | 0.88% | 1.74% | 5.80% | 4.12% | 6.07% | 3.12% | 7.26% | 9.44% | 9.05% | 7.83% | 8.90% | 9.77% | 8.96% | 12.63% | 13.57% | 11.93% |
| Income Tax Expense | 10.23M | 5.20M | 97.00K | 2.39M | 4.28M | 1.93M | 6.64M | 3.75M | 744.00K | 2.80M | 2.98M | 2.91M | 2.26M | 3.09M | 3.36M | 3.72M | 3.14M | 2.79M | 2.64M | 2.39M | 1.90M | 1.26M | -465.00K | 556.00K | 821.00K | 2.90M | 1.90M | 2.70M | 1.40M | 3.10M | 3.30M | 2.80M | 2.20M | 2.10M | 2.20M | 1.80M | 2.00M | 2.40M | 1.70M |
| Net Income | 39.43M | 29.55M | 5.67M | 11.11M | 18.90M | 12.61M | 8.24M | 10.79M | 13.61M | 11.37M | 8.36M | 14.59M | 6.10M | 9.05M | 9.46M | 9.59M | 9.04M | 7.66M | 5.26M | 6.54M | 5.03M | 3.08M | -1.09M | 913.00K | 2.23M | 7.20M | 4.70M | 6.80M | 3.40M | 8.00M | 9.90M | 9.40M | 7.10M | 7.00M | 7.00M | 5.60M | 6.60M | 5.70M | 4.60M |
| Net Income Ratio | 9.01% | 7.15% | 1.63% | 3.64% | 6.67% | 4.55% | 3.10% | 4.11% | 5.19% | 4.35% | 3.14% | 5.82% | 2.53% | 3.99% | 4.32% | 4.06% | 3.89% | 3.61% | 2.56% | 3.48% | 2.71% | 1.78% | -0.67% | 0.54% | 1.27% | 4.14% | 2.93% | 4.34% | 2.21% | 5.23% | 7.08% | 6.97% | 5.98% | 6.84% | 7.43% | 6.78% | 9.69% | 9.55% | 8.71% |
| EPS | 5.43 | 4.45 | 0.83 | 1.61 | 2.70 | 1.82 | 1.22 | 1.60 | 2.04 | 1.73 | 1.27 | 2.25 | 0.92 | 1.36 | 1.42 | 1.37 | 1.31 | 1.22 | 0.83 | 1.02 | 0.78 | 0.47 | -0.16 | 0.13 | 0.31 | 0.98 | 0.62 | 0.82 | 0.40 | 0.92 | 1.13 | 1.07 | 0.81 | 0.80 | 0.77 | 0.63 | 0.75 | 0.66 | 0.53 |
| EPS Diluted | 4.22 | 4.13 | 0.81 | 1.57 | 2.65 | 1.67 | 1.11 | 1.47 | 1.87 | 1.59 | 1.17 | 2.07 | 0.85 | 1.26 | 1.30 | 1.32 | 1.25 | 1.09 | 0.73 | 0.88 | 0.67 | 0.43 | -0.16 | 0.13 | 0.31 | 0.96 | 0.62 | 0.82 | 0.40 | 0.92 | 1.13 | 1.07 | 0.81 | 0.80 | 0.77 | 0.63 | 0.75 | 0.66 | 0.53 |
| Weighted Avg Shares Out | 6.86M | 6.29M | 6.44M | 6.59M | 6.66M | 6.66M | 7.13M | 7.10M | 7.04M | 6.97M | 6.98M | 6.88M | 7.00M | 5.08M | 5.20M | 7.02M | 6.92M | 4.90M | 5.01M | 5.05M | 5.05M | 5.19M | 7.02M | 7.02M | 7.06M | 7.31M | 7.63M | 8.25M | 8.51M | 8.67M | 8.76M | 8.77M | 8.79M | 8.75M | 9.11M | 8.86M | 8.78M | 8.69M | 8.71M |
| Weighted Avg Shares Out (Dil) | 8.84M | 8.25M | 6.57M | 6.73M | 6.78M | 7.25M | 7.22M | 7.16M | 7.09M | 7.04M | 7.00M | 6.93M | 7.06M | 7.10M | 7.28M | 7.24M | 7.22M | 7.03M | 7.22M | 7.46M | 7.45M | 7.14M | 7.02M | 7.02M | 7.10M | 7.47M | 7.63M | 8.33M | 8.55M | 8.67M | 8.76M | 8.77M | 8.79M | 8.75M | 9.11M | 8.86M | 8.78M | 8.69M | 8.71M |
Oil-Dri Announces Strong First Quarter of Fiscal 2021 and Record First Quarter Net Sales
CHICAGO, Dec. 07, 2020 (GLOBE NEWSWIRE) -- Oil-Dri Corporation of America (NYSE: ODC), producer and marketer of sorbent mineral products, today announced results for its first quarter of fiscal year 2021.
Here is What Hedge Funds Think About Oil-Dri Corporation of America (ODC)
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Oil-Dri Corporation of America to Participate in the Virtual Southwest IDEAS Investor Conference on November 19th
CHICAGO, Nov. 09, 2020 (GLOBE NEWSWIRE) -- Oil-Dri Corporation of America (NYSE: ODC) today announced that Daniel S. Jaffee, President & Chief Executive Officer, Susan M. Kreh, Chief Financial Officer, Jessica D. Moskowitz, Vice President and General Manager, Consumer Products...
Oil-Dri Co. of America (NYSE:ODC) & Jason Industries (NYSE:JASNQ) Head-To-Head Survey
Oil-Dri Co. of America (NYSE:ODC) and Jason Industries (OTCMKTS:JASNQ) are both small-cap basic materials companies, but which is the better investment? We will contrast the two companies based on the strength of their valuation, analyst recommendations, institutional ownership, risk, dividends,...
Daniel S. Jaffee Sells 2,300 Shares of Oil-Dri Co. of America (NYSE:ODC) Stock
Oil-Dri Co. of America (NYSE:ODC) CEO Daniel S. Jaffee sold 2,300 shares of Oil-Dri Co. of America stock in a transaction on Friday, September 18th. The shares were sold at an average price of $37.90, for a total transaction of...
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Source: https://incomestatements.info
Category: Stock Reports