See more : Prismo Metals Inc. (PRIZ.CN) 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.
You may be interested
- Jiangsu Yunyong Electronics and Technology Co.,Ltd (688060.SS) Income Statement Analysis – Financial Results
- Vimta Labs Limited (VIMTALABS.NS) Income Statement Analysis – Financial Results
- Rockhaven Resources Ltd. (RKHNF) Income Statement Analysis – Financial Results
- Anghami Inc. (ANGHW) Income Statement Analysis – Financial Results
- Ronglian Group Ltd. (002642.SZ) Income Statement Analysis – Financial Results
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 Record Sales and Gross Profit for the Fourth Quarter and Achieves Highest Annual Net Income in Company History
CHICAGO, Oct. 10, 2024 (GLOBE NEWSWIRE) -- Oil-Dri Corporation of America (NYSE: ODC), producer and marketer of sorbent mineral products, today announced results for its fourth quarter and fiscal year 2024.
Oil-Dri's Board of Directors Declares Quarterly Dividends and Approves Two-for-One Stock Split
CHICAGO, Oct. 09, 2024 (GLOBE NEWSWIRE) -- The Board of Directors of Oil-Dri Corporation of America (NYSE: ODC) today declared quarterly cash dividends of $0.31 per share of the Company's Common Stock and $0.233 per share of the Company's Class...
Oil-Dri Named One of the Top 100 Finalists for the 23rd Annual Chicago Innovation Awards
CHICAGO, Sept. 27, 2024 (GLOBE NEWSWIRE) -- Out of 350 nominees, Oil-Dri Corporation of America (NYSE: ODC), headquartered in Chicago, has been selected as one of the Top 100 Finalists in the running for the 23 rd annual Chicago Innovation...
Oil-Dri Announces Time Change for Fourth Quarter and Fiscal Year 2024 Live Webcast
CHICAGO, Sept. 26, 2024 (GLOBE NEWSWIRE) -- Oil-Dri Corporation of America (NYSE: ODC) announced today that it will change the timing of the previously announced fourth quarter and fiscal year 2024 live webcast and extend the duration of the earnings...
The Zacks Analyst Blog Exxon Mobil, Salesforce, BHP and Oil-Dri
Exxon Mobil, Salesforce, BHP and Oil-Dri are included in this Analyst Blog.
Amlan International Appoints Marty Thompson as Southwest U.S. Key Accounts Manager
CHICAGO, Sept. 19, 2024 (GLOBE NEWSWIRE) -- Amlan International, a leading innovator in mineral-based feed additives for poultry and animal production, is pleased to announce the appointment of Marty Thompson as Southwest Key Accounts Manager for the U.S. Marty joins...
Oil-Dri Announces Dates for Fourth Quarter and Fiscal Year 2024 Earnings Release and Live Webcast
CHICAGO, Sept. 11, 2024 (GLOBE NEWSWIRE) -- Oil-Dri Corporation of America (NYSE: ODC) announced today that it will release earnings for its fourth quarter and fiscal year 2024 after the close of the U.S. stock market on Thursday, October 10, 2024....
Oil-Dri Is Deeply Undervalued
Oil-Dri Corporation of America is undervalued, with a 5.4% FCF yield and 26% discount to intrinsic value. The company develops sorbent products from clay, with rising profitability and successful capital allocation strategies. Oil-Dri has created $48.8 million in economic earnings,...
Phylox®, a Natural Solution for Coccidiosis, Now Available in the Philippines
CHICAGO, Aug. 05, 2024 (GLOBE NEWSWIRE) -- Amlan® International, the animal health business of Oil-Dri® Corporation of America (NYSE: ODC) and a global leader in mineral-based feed additives that optimize the intestinal health of poultry and livestock, announces the launch...
7 Upcoming Dividend Increases
The article presents upcoming dividend increases, with an average increase of 7.1% and a median of 5.9%. Investment strategy involves buying companies with a consistent dividend growth history and beating benchmarks for long-term portfolio success. Data is sourced from the...
Source: https://incomestatements.info
Category: Stock Reports