See more : WESCO International, Inc. (WCC) 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 Corporation of America (ODC) CEO Dan Jaffee on Q2 2022 Results - Earnings Call Transcript
Oil-Dri Corporation of America (ODC) CEO Dan Jaffee on Q2 2022 Results - Earnings Call Transcript
Oil-Dri Corporation of America (ODC) CEO Dan Jaffee on Q1 2022 Results - Earnings Call Transcript
Oil-Dri Corporation of America (ODC) CEO Dan Jaffee on Q1 2022 Results - Earnings Call Transcript
Oil-Dri Corporation of America (ODC) CEO Dan Jaffee on Q4 2021 Results - Earnings Call Transcript
Oil-Dri Corporation of America (ODC) CEO Dan Jaffee on Q4 2021 Results - Earnings Call Transcript
Amlan International to Showcase Health and Performance Benefits of Mineral-Based Feed Additives at Leman China Swine Conference
CHICAGO, Oct. 16, 2021 (GLOBE NEWSWIRE) -- At the upcoming 10th Leman China Swine Conference and 2021 World Swine Industry Expo, Amlan International will highlight how its natural, mineral-based feed additives are improving intestinal health in swine and helping producers...
Oil-Dri Board of Directors Declares Quarterly Dividends
CHICAGO, Oct. 14, 2021 (GLOBE NEWSWIRE) -- The Board of Directors of Oil-Dri Corporation of America (NYSE: ODC) yesterday declared quarterly cash dividends of $0.27 per share of the Company's Common Stock and $0.2025 per share of the Company's Class...
Oil-Dri Announces Fourth Quarter and Fiscal 2021 Results
CHICAGO, Oct. 13, 2021 (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 2021.
Amlan International Grows APEC Region With Addition of Betty Yuriko as Indonesia Country Manager
CHICAGO, Sept. 30, 2021 (GLOBE NEWSWIRE) -- Amlan International, a global leader in natural, mineral-based feed additives for poultry and swine production, continues to bolster its operations in Indonesia with the addition of Betty Yuriko as country manager. With 27...
Oil-Dri Announces Indonesian Patent for Novel Mineral-Based Feed Additive Formulation
CHICAGO, Sept. 21, 2021 (GLOBE NEWSWIRE) -- The unique technology that this mineral-based feed additive brings to the Indonesian animal protein industry has been recognized with Oil-Dri Corporation of America (NYSE: ODC) as the inventor. Oil-Dri, a leading manufacturer of...
Oil-Dri Announces Price Increases on Clay Absorbents and Sports Field Products
CHICAGO, July 30, 2021 (GLOBE NEWSWIRE) -- Oil-Dri Corporation of America (NYSE: ODC) today announced that it will implement price increases of its clay absorbents and sports field products, effective September 1, 2021. These price increases will range from 5%...
Amlan International Expands North America Operations With Addition of Chuck Snipes as Key Account Manager
CHICAGO, July 13, 2021 (GLOBE NEWSWIRE) -- Amlan International, a global leader in natural, mineral-based feed additives for poultry and swine production, continues to bolster its business in the United States with the addition of Chuck Snipes as key account...
Source: https://incomestatements.info
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