Oil-Dri Corporation of America
NYSE:ODC
65.27 (USD) • At close September 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Revenue
| 485.572 | 437.587 | 413.021 | 348.589 | 304.981 |
| Cost of Revenue
| 342.489 | 312.493 | 309.794 | 286.074 | 239.74 |
| Gross Profit
| 143.083 | 125.094 | 103.227 | 62.515 | 65.241 |
| Gross Profit Ratio
| 0.295 | 0.286 | 0.25 | 0.179 | 0.214 |
| Reseach & Development Expenses
| 0 | 2.1 | 1.2 | 2.106 | 2.539 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 |
| SG&A
| 74.863 | 70.177 | 60.987 | 49.944 | 49.666 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 74.863 | 72.277 | 62.187 | 52.05 | 52.205 |
| Operating Income
| 68.22 | 52.817 | 41.04 | 10.465 | 13.036 |
| Operating Income Ratio
| 0.14 | 0.121 | 0.099 | 0.03 | 0.043 |
| Total Other Income Expenses Net
| -2.009 | -3.166 | -6.362 | -4.756 | 0.332 |
| Income Before Tax
| 66.211 | 49.651 | 34.678 | 5.709 | 13.368 |
| Income Before Tax Ratio
| 0.136 | 0.113 | 0.084 | 0.016 | 0.044 |
| Income Tax Expense
| 12.215 | 10.225 | 5.195 | 0.097 | 2.388 |
| Net Income
| 53.996 | 37.261 | 28.033 | 5.674 | 10.62 |
| Net Income Ratio
| 0.111 | 0.085 | 0.068 | 0.016 | 0.035 |
| EPS
| 3 | 2.926 | 2.227 | 0.441 | 0.806 |
| EPS Diluted
| 3 | 2.754 | 2.095 | 0.432 | 0.789 |
| EBITDA
| 90.262 | 70.736 | 51.67 | 20.411 | 28.267 |
| EBITDA Ratio
| 0.186 | 0.162 | 0.125 | 0.059 | 0.093 |