Oil-Dri Corp of America

ODC · XNYS

CIK 74046fmd_1Y1TJ6RHWD1MT82V6XGHZA2HE1Manufacturing · Miscellaneous Manufacturing IndustriesTemplate: Standard

Coverage: Aug 01, 2009 to Jul 31, 2026, 65 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	–	266	277	283	305	349	413	438	486	494
Cost of revenue	189	194	211	215	240	286	310	312	342	356
Gross profit	74	72	66	69	65	63	103	125	143	138
Research and development	3	3	3	3	3	2	1	2	2	2
Selling, general and administrative	58	56	55	57	52	52	62	73	75	70
Operating income	15	16	10	25	13	5	41	52	68	68
Interest expense	1	1	1	1	1	1	1	2	2	2
Interest and investment income	0	0	0	0	0	0	0	1	1	2
Other non-operating income (expense)	(1)	(1)	4	(2)	0	1	(6)	(2)	(2)	2
Income before taxes	15	15	15	23	13	6	35	50	66	69
Income tax expense	4	7	2	4	2	0	5	10	12	13
Net income from continuing operations	11	8	13	19	11	6	29	39	54	57
Net income	11	8	13	19	11	6	30	39	54	57
Net income to common shareholders	–	–	–	–	–	–	28	37	51	55