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Oil-Dri Corporation Of America (ODC)
NYSE:ODC

Oil-Dri Of America (ODC) Income Statement

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Oil-Dri Of America Income Statement

Last quarter (Q1 2024), Oil-Dri Of America's total revenue was $111.44M, an increase of 13.09% from the same quarter last year. In Q1, Oil-Dri Of America's net income was $10.74M. See Oil-Dri Of America’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jul 23Jul 22Jul 21Jul 20Jul 19
Total Revenue
$ 425.92M$ 413.02M$ 348.59M$ 304.98M$ 283.23M$ 277.02M
Cost of Revenue
$ 466.47M$ 309.79M$ 286.07M$ 239.74M$ 214.52M$ 211.37M
Gross Profit
$ 111.91M$ 103.23M$ 62.52M$ 65.24M$ 68.71M$ 65.66M
Operating Expense
$ 64.28M$ 62.19M$ 59.41M$ 62.58M$ 43.88M$ 55.25M
Operating Income
$ 47.72M$ 41.04M$ 3.10M$ 2.66M$ 24.83M$ 10.41M
Net Non Operating Interest Income Expense
$ -877.00K$ -999.00K$ -12.99M$ 1.88M$ -259.00K$ -344.00K
Other Income Expense
$ 4.72M$ 5.47M$ -2.37M$ -1.08M$ -1.55M$ 4.48M
Pretax Income
$ 41.07M$ 34.68M$ 5.71M$ 5.52M$ 23.02M$ 14.55M
Tax Provision
$ 6.08M$ 5.20M$ 97.00K$ 2.39M$ 4.28M$ 1.93M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 36.21M$ 29.55M$ -10.76M$ 3.26M$ 18.90M$ 12.61M
Basic EPS
$ 9.22$ 7.80$ 1.46$ 2.81$ 2.70$ 1.82
Diluted EPS
$ 8.82$ 7.48$ 1.43$ 2.75$ 2.65$ 1.67
Basic Average Shares
$ 27.17M$ 6.78M$ 6.92M$ 7.07M$ 5.15M$ 7.18M
Diluted Average Shares
$ 31.46M$ 8.74M$ 7.06M$ 7.22M$ 5.25M$ 7.25M
Dividend Per Share
$ 0.02---$ 1.00$ 0.96
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 530.75M$ 371.98M$ 345.49M$ 302.32M$ 258.40M$ 266.61M
Net Income From Continuing And Discontinued Operation
$ 36.21M$ 29.55M$ 5.67M$ 3.26M$ 18.90M$ 12.61M
Normalized Income
$ 17.89M$ 28.30M--$ 19.03M$ 12.82M
Interest Expense
----$ 518.00K$ 594.00K
EBIT
$ 42.53M$ 36.14M$ 18.74M$ 3.64M$ 23.54M$ 15.14M
EBITDA
$ 42.53M$ 36.14M$ 18.74M$ 10.89M$ 37.46M$ 28.47M
Currency in USD

Oil-Dri Of America Earnings and Revenue History

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