Oil-Dri Corporation of America (ODC) - Quarterly Income Statement

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ODC
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67.76 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1
Revenue Numbers are in millions	113.702	106.779	105.668	111.438	107.388	105.425	101.669	98.539	93.158	85.761	87.21	82.46	78.129	76.255	74.5	76.097	64.844	76.256	71.005	71.122	70.117	70.885	69.88	66.143	65.613	64.847	68.894	66.646	65.776	64.745	65.174	66.612	64.916	64.235	65.367	67.795	65.519	65.196	64.643	66.044	66.045	67.417	69.305	63.546	63.892	64.152	61.122	61.417	61.116	59.78	60.203	59.582	57.731	55.538	57.201	56.285	54.653	56.259	54.734	53.404	55.934	58.053	59.13	63.128	59.505	59.543	58.026	55.285	54.159	52.956	52.873	52.129	51.694	51.764	53.963	47.789	46.017	48.249	49.481	44.121	44.803	46.616	47.8	46.292	44.73	46.125	44.456	37.73	39.281	39.261	45.427	41.638	36.012	42.093	46.408	43.349	41.287	42.78	46.5	44.5	40.5	42.4	47.4	43.7	41.3	38.3	40.9	39.7	37.3	36	42.8	40.5	36.3	36.4	41.8	39.3	43.5	34.7	37.8	36.8	31.5	37.3	37.5	33.6	32.2	34.1	35.1	33.4	29.5	28.9	32.1	28.3	24	24.2	27.2	26.9	23.6	22.5	23.8	24.3	20.8	20.6	20.7	20.5	17.6	17.2	17	16.3	14.8	14.5	15.3	15	13	12.7	13.7	13.4
Cost of Revenue Numbers are in millions	80.678	76.642	74.726	80.447	76.954	77.958	78.653	76.229	75.677	70.131	71.624	68.642	63.323	59.732	56.328	55.793	49.299	54.871	52.047	51.187	52.705	54.051	54.476	50.133	49.963	47.104	49.254	47.677	49.695	46.964	46.049	45.887	46.05	45.667	46.305	47.142	48.797	50.763	49.41	52.275	53.672	53.533	52.412	47.046	47.784	47.261	44.853	44.186	45.573	45.075	45.649	45.379	45.298	43.631	44.709	43.077	43.128	43.089	42.064	41.081	44.059	44.833	47.217	50.752	48.27	48.486	46.678	42.855	42.158	41.417	41.376	41.466	42.637	41.742	43.395	39.362	36.668	38.49	37.902	34.453	34.794	35.548	36.507	35.414	36.393	36.21	34.833	29.977	31.275	31.991	35.833	32.166	37.586	29.784	32.961	29.45	27.569	28.298	31.5	28.8	25.7	27.4	30	27.5	26.4	24.2	25.7	25.9	23.5	24	27.3	26.3	23.5	23.4	27.4	25.6	25	24.7	26.1	24.8	21.8	26.4	25.3	22.2	22.5	22.9	23.8	22.5	20.5	19.6	21.2	18.5	15.8	16.6	18.9	18.2	15.2	15.6	16.7	16.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	33.024	30.137	30.942	30.991	30.434	27.467	23.016	22.31	17.481	15.63	15.586	13.818	14.806	16.523	18.172	20.304	15.545	21.385	18.958	19.935	17.412	16.834	15.404	16.01	15.65	17.743	19.64	18.969	16.081	17.781	19.125	20.725	18.866	18.568	19.062	20.653	16.722	14.433	15.233	13.769	12.373	13.884	16.893	16.5	16.108	16.891	16.269	17.231	15.543	14.705	14.554	14.203	12.433	11.907	12.492	13.208	11.525	13.17	12.67	12.323	11.875	13.22	11.913	12.376	11.235	11.057	11.348	12.43	12.001	11.539	11.497	10.663	9.057	10.022	10.568	8.427	9.349	9.759	11.579	9.668	10.009	11.068	11.293	10.878	8.337	9.915	9.623	7.753	8.006	7.27	9.594	9.472	-1.574	12.309	13.447	13.899	13.718	14.482	15	15.7	14.8	15	17.4	16.2	14.9	14.1	15.2	13.8	13.8	12	15.5	14.2	12.8	13	14.4	13.7	18.5	10	11.7	12	9.7	10.9	12.2	11.4	9.7	11.2	11.3	10.9	9	9.3	10.9	9.8	8.2	7.6	8.3	8.7	8.4	6.9	7.1	8.1	20.8	20.6	20.7	20.5	17.6	17.2	17	16.3	14.8	14.5	15.3	15	13	12.7	13.7	13.4
Gross Profit Ratio Numbers are in millions	0.29	0.282	0.293	0.278	0.283	0.261	0.226	0.226	0.188	0.182	0.179	0.168	0.19	0.217	0.244	0.267	0.24	0.28	0.267	0.28	0.248	0.237	0.22	0.242	0.239	0.274	0.285	0.285	0.244	0.275	0.293	0.311	0.291	0.289	0.292	0.305	0.255	0.221	0.236	0.208	0.187	0.206	0.244	0.26	0.252	0.263	0.266	0.281	0.254	0.246	0.242	0.238	0.215	0.214	0.218	0.235	0.211	0.234	0.231	0.231	0.212	0.228	0.201	0.196	0.189	0.186	0.196	0.225	0.222	0.218	0.217	0.205	0.175	0.194	0.196	0.176	0.203	0.202	0.234	0.219	0.223	0.237	0.236	0.235	0.186	0.215	0.216	0.205	0.204	0.185	0.211	0.227	-0.044	0.292	0.29	0.321	0.332	0.339	0.323	0.353	0.365	0.354	0.367	0.371	0.361	0.368	0.372	0.348	0.37	0.333	0.362	0.351	0.353	0.357	0.344	0.349	0.425	0.288	0.31	0.326	0.308	0.292	0.325	0.339	0.301	0.328	0.322	0.326	0.305	0.322	0.34	0.346	0.342	0.314	0.305	0.323	0.356	0.307	0.298	0.333	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	1.2	0	0	0	2.1	0	0	0	2.539	0	0	0	2.765	0	0	0	3.202	0	0	0	3.43	0	0	0	3.215	0	0	0	3.025	0	0	0	2.809	0	0	0	2.587	0	0	0	2.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	10.325	0	0	0	6.996	0	0	0	13.122	0	0	0	19.412	0	0	0	6.248	0	0	0	2.216	0	0	0	-0.521	0	0	0	-2.689	0	0	0	5.765	0	0	0	11.021	12.894	11.159	12.158	11.695	12.217	12.884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	7.4	0	0	0	4	0	0	0	8.651	0	0	0	9.674	0	0	0	6.909	0	0	0	10.551	0	0	0	13.751	0	0	0	18.083	0	0	0	5.154	0	0	0	8.886	0	0	0	7.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20.155	19.705	15.777	17.835	17.725	13.011	15.71	15.741	10.996	14.013	13.668	13.373	13.122	14.592	13.928	15.127	19.412	15.685	13.085	15.814	13.157	14.507	12.577	15.007	12.767	14.629	14.883	15.053	13.23	14.035	13.538	17.679	15.394	19.803	13.662	12.877	10.919	12.524	10.952	10.609	11.021	12.894	11.159	12.158	11.695	12.217	12.884	10.82	13.428	11.743	9.725	12.407	8.378	9.129	9.438	9.386	8.612	9.369	9.187	8.971	8.09	9.631	8.342	8.738	7.993	8.236	8.251	8.86	9.836	8.515	8.651	8.161	7.335	7.399	7.742	7.259	7.55	6.805	8.472	7.643	8.523	8.304	8.039	8.109	7.263	7.854	7.952	6.617	7.133	6.644	8.814	8.549	5.889	11.154	10.925	10.225	11.44	10.302	10.8	10.4	10.4	10.7	11.4	10.6	6.9	9.9	13	8.8	9.9	8	10.1	9.2	9.1	10	11.5	9.3	14.5	5.4	5.9	6	5	6	6	6	5.4	6.2	5.7	6.1	5.4	5.7	6.3	5.6	4.8	4	4.5	4.6	4.5	3.8	3.9	4.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.023	-0.2	-0.418	-0.14	0.318	0.649	-1.959	0.176	0.356	0.544	0.757	0.433	-0.21	0.403	1.062	-0.23	-1.341	-0.043	-0.104	-0.039	0.077	4.465	0.056	-0.017	-0.095	0.33	0.448	0.124	0.169	0.233	-0.105	-0.124	0.149	0.25	-0.085	0.02	0.369	0.316	-0.09	0.084	0.043	0.247	0.175	-0.025	0.002	0.207	0.084	0	47.323	0	0	0	36.347	0	0	0	36.156	0	0	0	34.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.25	0	0.464	0	0	0	0	0	3.213	0	0	0	0	2.296	2.302	2.262	2.307	2.245	2.3	2.2	2.2	2	2.2	2.1	2.1	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	2.1	2	2	2.1	1.9	1.8	2.2	1.6	1.5	1.6	1.5	1.5	1.4	1.4	1.1	1.5	1.4	1.3	1.2	1.2	1.2	1.2	1.3	1	1.1	1.1	-74.6	0	0	0	-59.8	0	0	0	-51.8	0	0	0	-46.5	0	0	0
Operating Expenses Numbers are in millions	20.132	19.705	15.777	17.835	17.725	13.011	15.71	15.741	10.996	14.013	13.668	13.373	13.122	14.592	13.928	15.127	6.412	15.685	13.085	15.814	13.157	14.507	12.577	15.007	12.767	14.629	14.883	15.053	13.23	14.035	13.538	17.679	15.394	19.803	13.662	12.877	10.919	12.524	10.952	10.609	11.021	12.894	11.159	12.158	11.695	12.217	12.884	10.82	13.428	11.743	9.725	12.407	8.378	9.129	9.438	9.386	8.612	9.369	9.187	8.971	8.09	9.631	8.342	8.738	7.993	8.236	8.251	8.86	9.836	8.515	8.651	8.161	7.335	7.399	7.742	6.844	7.55	6.805	8.472	7.643	9.773	8.304	8.503	8.109	7.263	7.854	7.277	6.617	10.346	6.644	8.814	8.549	-5.249	13.45	13.227	12.487	13.747	12.547	13.1	12.6	12.6	12.7	13.6	12.7	9	11.8	14.9	10.7	11.8	9.9	12	11.1	11	11.9	13.6	11.3	16.5	7.5	7.8	7.8	7.2	7.6	7.5	7.6	6.9	7.7	7.1	7.5	6.5	7.2	7.7	6.9	6	5.2	5.7	5.8	5.8	4.8	5	5.2	-74.6	0	0	0	-59.8	0	0	0	-51.8	0	0	0	-46.5	0	0	0
Operating Income Numbers are in millions	12.892	10.432	15.165	13.156	12.709	14.456	3.555	6.569	3.401	2.17	1.918	0.445	1.684	1.931	4.244	5.177	9.133	5.7	5.873	4.121	4.255	2.327	2.827	1.003	2.883	3.114	4.757	3.916	2.851	3.746	5.587	3.046	3.472	-1.235	5.4	7.776	5.803	1.909	4.281	3.16	1.352	0.99	5.734	4.342	4.413	4.674	3.385	6.399	0.492	2.962	4.829	1.796	4.055	2.778	3.054	3.822	2.913	3.801	3.483	3.352	3.785	3.589	3.571	3.638	3.242	2.821	3.097	3.57	2.165	3.024	2.846	2.502	1.722	2.623	2.826	1.583	1.799	2.954	3.107	2.025	0.236	2.764	2.79	2.769	1.074	2.061	2.346	1.136	-2.34	0.626	0.78	0.923	10.535	-3.437	0.22	1.412	-0.029	1.935	1.9	3.1	2.2	2.3	3.8	3.5	5.9	2.3	0.3	3.1	2	2.1	3.5	3.1	1.8	1.1	0.8	2.4	2	2.5	3.9	4.2	2.5	3.3	4.7	3.8	2.8	3.5	4.2	3.4	2.5	2.1	3.2	2.9	2.2	2.4	2.6	2.9	2.6	2.1	2.1	2.9	-53.8	20.6	20.7	20.5	-42.2	17.2	17	16.3	-37	14.5	15.3	15	-33.5	12.7	13.7	13.4
Operating Income Ratio Numbers are in millions	0.113	0.098	0.144	0.118	0.118	0.137	0.035	0.067	0.037	0.025	0.022	0.005	0.022	0.025	0.057	0.068	0.141	0.075	0.083	0.058	0.061	0.033	0.04	0.015	0.044	0.048	0.069	0.059	0.043	0.058	0.086	0.046	0.053	-0.019	0.083	0.115	0.089	0.029	0.066	0.048	0.02	0.015	0.083	0.068	0.069	0.073	0.055	0.104	0.008	0.05	0.08	0.03	0.07	0.05	0.053	0.068	0.053	0.068	0.064	0.063	0.068	0.062	0.06	0.058	0.054	0.047	0.053	0.065	0.04	0.057	0.054	0.048	0.033	0.051	0.052	0.033	0.039	0.061	0.063	0.046	0.005	0.059	0.058	0.06	0.024	0.045	0.053	0.03	-0.06	0.016	0.017	0.022	0.293	-0.082	0.005	0.033	-0.001	0.045	0.041	0.07	0.054	0.054	0.08	0.08	0.143	0.06	0.007	0.078	0.054	0.058	0.082	0.077	0.05	0.03	0.019	0.061	0.046	0.072	0.103	0.114	0.079	0.088	0.125	0.113	0.087	0.103	0.12	0.102	0.085	0.073	0.1	0.102	0.092	0.099	0.096	0.108	0.11	0.093	0.088	0.119	-2.587	1	1	1	-2.398	1	1	1	-2.5	1	1	1	-2.577	1	1	1
Total Other Income Expenses Net Numbers are in millions	-0.891	-0.294	-0.483	-0.14	0.629	-4.475	1.484	-0.132	3.08	-6.022	0.757	0.433	-0.21	0.403	1.062	-0.23	-1.341	-0.043	-0.104	-0.039	0.077	4.465	0.056	-0.017	-0.095	0.33	0.448	0.124	0.169	0.233	-0.105	-0.124	-0.235	0.25	-0.085	0.02	0.02	0.316	-0.09	0.084	0.078	0.247	0.175	-0.025	-0.054	0.207	0.084	0.118	-0.517	0.201	-0.052	0.193	-0.572	0.359	0.015	0.05	0.18	0.222	0.079	0.077	0.262	0.241	-0.011	-0.221	0.218	0.213	0.071	0.062	0.554	0.181	0.122	0.025	0.12	0.069	0.041	0.476	0.071	0.071	0.149	0.05	-1.227	-0.069	-0.331	0.142	-0.206	-0.027	0.707	0.071	-3.082	0.628	-0.104	0.077	-0.085	4.392	0.06	-0.105	-0.066	0.111	-1	-0.7	0.5	0.2	0.2	0.1	-3.8	0.1	-0.1	-0.5	0.3	-0.4	0.1	0.2	-0.1	0.3	0.3	0.1	-0.2	-0.4	-0.4	0.1	0.2	0.2	0.1	0.1	-0.5	-0.1	0.1	0.1	0.2	0.1	0.1	0.2	0.2	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	12.001	10.138	14.682	12.83	13.221	9.981	5.039	6.437	6.481	-3.852	2.37	0.71	1.294	2.162	5.157	4.755	7.588	5.597	5.758	4.077	4.172	6.704	2.788	0.884	2.661	3.295	5.071	3.839	2.854	3.768	5.244	2.679	2.981	-1.233	5.069	7.54	5.516	1.902	3.886	2.865	1.051	0.863	5.53	3.893	3.97	4.441	3.031	6.057	-0.025	2.634	4.279	1.473	3.483	2.624	2.554	3.48	2.823	3.715	3.221	3.055	3.634	3.42	3.178	3.077	3.153	2.714	2.882	3.426	2.545	2.972	2.68	2.248	1.558	2.386	2.549	1.403	1.588	2.714	2.912	1.718	-0.153	2.231	2.433	2.42	0.511	1.474	1.772	0.585	-2.763	0.724	0.107	0.373	-1.341	2.579	-0.351	0.582	-0.829	1.315	0.1	2.4	2.4	1.7	3.2	2.8	2.1	2	-0.1	2.6	2	1.7	3.2	2.7	1.2	1	0.7	1.9	1.8	2.1	3.5	3.8	2.3	3.1	4.4	3.5	2.3	3.1	3.9	3.1	2.3	1.7	2.8	2.5	1.8	2.1	2.4	2.9	2.4	2	2.1	2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.106	0.095	0.139	0.115	0.123	0.095	0.05	0.065	0.07	-0.045	0.027	0.009	0.017	0.028	0.069	0.062	0.117	0.073	0.081	0.057	0.06	0.095	0.04	0.013	0.041	0.051	0.074	0.058	0.043	0.058	0.08	0.04	0.046	-0.019	0.078	0.111	0.084	0.029	0.06	0.043	0.016	0.013	0.08	0.061	0.062	0.069	0.05	0.099	-0	0.044	0.071	0.025	0.06	0.047	0.045	0.062	0.052	0.066	0.059	0.057	0.065	0.059	0.054	0.049	0.053	0.046	0.05	0.062	0.047	0.056	0.051	0.043	0.03	0.046	0.047	0.029	0.035	0.056	0.059	0.039	-0.003	0.048	0.051	0.052	0.011	0.032	0.04	0.016	-0.07	0.018	0.002	0.009	-0.037	0.061	-0.008	0.013	-0.02	0.031	0.002	0.054	0.059	0.04	0.068	0.064	0.051	0.052	-0.002	0.065	0.054	0.047	0.075	0.067	0.033	0.027	0.017	0.048	0.041	0.061	0.093	0.103	0.073	0.083	0.117	0.104	0.071	0.091	0.111	0.093	0.078	0.059	0.087	0.088	0.075	0.087	0.088	0.108	0.102	0.089	0.088	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3.476	2.361	2.3	2.088	1.302	1.493	1.193	1.207	1.292	-1.719	0.409	0.115	0.737	-0.024	0.869	0.806	1.707	0.947	1.009	0.617	0.334	1.143	0.506	-0.05	-0.022	-0.29	6.167	0.789	1.532	0.557	0.994	0.67	-2.28	-0.341	1.248	2.117	0.45	0.517	1.089	0.745	0.585	0.141	1.249	1.006	-0.767	1.19	0.885	1.605	0.083	0.742	1.04	0.398	0.588	0.764	0.777	0.961	0.407	1.129	0.959	0.861	1.082	1.004	0.806	0.831	0.7	0.701	0.793	0.942	0.494	0.973	0.717	0.601	0.417	1.163	0.682	0.375	0.446	0.742	0.766	0.438	0.084	0.407	0.705	0.702	0.035	0.497	0.553	0.174	-0.824	0.22	0.033	0.106	-0.176	0.673	-0.09	0.149	-0.303	0.381	-0.1	0.7	0.7	0.5	0.9	0.8	0.6	0.6	0.1	0.7	0.6	0.5	0.9	0.8	0.4	0.3	0.2	0.5	0.7	0.6	0.9	1	0.6	0.7	1.1	0.9	0.2	0.9	1	0.8	0.5	0.4	0.7	0.6	0.5	0.4	0.6	0.7	0.5	0.5	0.5	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	8.525	7.777	12.382	10.742	11.919	8.535	3.856	5.241	5.196	-2.133	2.002	0.585	0.603	2.227	4.299	3.984	5.886	4.648	4.83	3.536	3.799	5.619	2.287	0.906	2.701	3.585	-1.096	3.05	1.322	3.211	4.25	2.009	5.261	-0.892	3.821	5.423	5.066	1.385	2.797	2.12	0.466	0.722	4.281	2.887	4.737	3.251	2.146	4.452	-0.108	1.892	3.239	1.075	2.895	1.86	1.777	2.519	2.416	2.586	2.262	2.194	2.552	2.416	2.372	2.246	2.453	2.013	2.089	2.484	2.051	1.999	1.963	1.647	1.141	1.223	1.867	1.028	1.142	1.972	2.146	1.28	-0.237	1.824	1.728	1.718	0.476	0.977	1.219	0.411	-1.939	0.504	0.074	0.267	-1.165	1.906	-0.261	0.433	-0.526	0.934	0.1	1.7	1.7	1.2	2.3	2	1.5	1.4	-0.1	1.9	1.4	1.2	2.3	1.9	0.8	0.7	0.5	1.4	1.1	1.5	2.6	2.8	1.7	2.4	3.3	2.6	2.1	2.2	2.9	2.3	1.8	1.3	2.1	1.9	1.3	1.7	1.8	2.2	1.9	1.5	1.6	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.075	0.073	0.117	0.096	0.111	0.081	0.038	0.053	0.056	-0.025	0.023	0.007	0.008	0.029	0.058	0.052	0.091	0.061	0.068	0.05	0.054	0.079	0.033	0.014	0.041	0.055	-0.016	0.046	0.02	0.05	0.065	0.03	0.081	-0.014	0.058	0.08	0.077	0.021	0.043	0.032	0.007	0.011	0.062	0.045	0.074	0.051	0.035	0.072	-0.002	0.032	0.054	0.018	0.05	0.033	0.031	0.045	0.044	0.046	0.041	0.041	0.046	0.042	0.04	0.036	0.041	0.034	0.036	0.045	0.038	0.038	0.037	0.032	0.022	0.024	0.035	0.022	0.025	0.041	0.043	0.029	-0.005	0.039	0.036	0.037	0.011	0.021	0.027	0.011	-0.049	0.013	0.002	0.006	-0.032	0.045	-0.006	0.01	-0.013	0.022	0.002	0.038	0.042	0.028	0.049	0.046	0.036	0.037	-0.002	0.048	0.038	0.033	0.054	0.047	0.022	0.019	0.012	0.036	0.025	0.043	0.069	0.076	0.054	0.064	0.088	0.077	0.065	0.065	0.083	0.069	0.061	0.045	0.065	0.067	0.054	0.07	0.066	0.082	0.081	0.067	0.067	0.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.69	1.15	1.84	1.61	1.65	1.35	0.61	0.84	0.77	-0.31	0.29	0.08	0.09	0.32	0.62	0.57	0.85	0.66	0.68	0.51	0.54	0.81	0.33	0.13	0.4	0.53	-0.15	0.45	0.2	0.48	0.63	0.3	0.75	-0.13	0.57	0.82	0.73	0.21	0.43	0.32	0.067	0.11	0.65	0.44	0.69	0.5	0.33	0.69	-0.021	0.28	0.49	0.16	0.57	0.28	0.27	0.38	0.34	0.36	0.32	0.31	0.36	0.34	0.34	0.32	0.48	0.29	0.32	0.38	0.42	0.32	0.32	0.27	0.23	0.19	0.3	0.16	0.23	0.3	0.34	0.2	-0.047	0.29	0.27	0.27	0.068	0.14	0.18	0.056	-0.28	0.072	0.008	0.04	-0.17	0.27	-0.037	0.064	-0.075	0.14	-0.088	0.21	0.23	0.17	0.31	0.27	0.19	0.18	-0.016	0.24	0.17	0.14	0.27	0.23	0.094	0.08	0.056	0.17	0.13	0.18	0.3	0.33	0.19	0.27	0.37	0.3	0.24	0.25	0.33	0.26	0.2	0.14	0.24	0.22	0.15	0.2	0.21	0.25	0.21	0.18	0.18	0.23	0.13	0.12	0.17	0.22	0.19	0.19	0.18	0.18	0.14	0.17	0.18	0.18	0.22	0.11	0.11	0.096
EPS Diluted Numbers are in millions	0.96	0.88	1.4	1.23	1.53	1.31	0.6	0.82	0.76	-0.31	0.28	0.08	0.08	0.32	0.61	0.56	0.83	0.65	0.67	0.5	0.5	0.74	0.3	0.12	0.36	0.48	-0.15	0.41	0.18	0.44	0.58	0.28	0.74	-0.13	0.53	0.75	0.72	0.19	0.39	0.3	0.067	0.1	0.6	0.41	0.68	0.46	0.31	0.64	-0.015	0.26	0.45	0.15	0.41	0.26	0.25	0.35	0.33	0.35	0.31	0.3	0.35	0.33	0.33	0.31	0.34	0.28	0.29	0.35	0.29	0.28	0.28	0.24	0.16	0.17	0.26	0.14	0.15	0.26	0.29	0.18	-0.032	0.24	0.23	0.24	0.067	0.14	0.17	0.056	-0.27	0.072	0.008	0.04	-0.17	0.27	-0.037	0.064	-0.074	0.14	0.014	0.2	0.23	0.16	0.3	0.27	0.19	0.18	-0.016	0.24	0.17	0.14	0.27	0.23	0.094	0.08	0.056	0.17	0.13	0.18	0.3	0.33	0.19	0.27	0.37	0.3	0.24	0.25	0.33	0.26	0.2	0.14	0.24	0.22	0.15	0.2	0.21	0.25	0.21	0.18	0.18	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	18.584	15.197	19.651	17.559	17.46	19.276	7.306	10.324	6.841	5.431	6	4.343	1.474	5.936	8.882	8.451	7.792	9.175	9.321	7.649	4.332	10.155	6.164	4.34	5.967	3.444	8.491	7.232	3.02	7.165	5.482	6.089	6.449	2.101	8.296	10.738	8.864	5.25	7.209	6.167	4.223	3.987	8.544	6.548	6.62	7.108	5.697	8.675	2.81	2.962	7.124	4.149	6.202	4.945	5.201	5.895	4.795	5.631	5.305	5.241	5.808	5.392	5.541	5.669	4.792	4.323	4.692	5.122	3.355	4.493	4.345	4.081	3.262	4.144	4.462	2.792	3.446	4.615	4.805	3.881	3.411	4.767	5.163	4.709	3.145	4.583	3.779	3.099	2.903	2.195	3.089	3.068	5.989	-3.237	2.462	3.779	2.344	4.116	5.2	5.3	3.9	4.1	5.8	5.5	8	4.1	2.3	5	3.6	4	5.3	4.8	3.8	2.7	2.6	4.3	4	4.6	5.9	5.9	4.4	4.7	6.1	5.3	4.3	5.1	5.6	4.7	3.4	3.5	4.6	4	3.2	3.5	3.7	4	3.8	2.9	3	3.8	-53.8	20.6	20.7	20.5	-42.2	17.2	17	16.3	-37	14.5	15.3	15	-33.5	12.7	13.7	13.4
EBITDA Ratio Numbers are in millions	0.163	0.142	0.186	0.158	0.163	0.183	0.072	0.105	0.073	0.063	0.069	0.053	0.019	0.078	0.119	0.111	0.12	0.12	0.131	0.108	0.062	0.143	0.088	0.066	0.091	0.053	0.123	0.109	0.046	0.111	0.084	0.091	0.099	0.033	0.127	0.158	0.135	0.081	0.112	0.093	0.064	0.059	0.123	0.103	0.104	0.111	0.093	0.141	0.046	0.05	0.118	0.07	0.107	0.089	0.091	0.105	0.088	0.1	0.097	0.098	0.104	0.093	0.094	0.09	0.081	0.073	0.081	0.093	0.062	0.085	0.082	0.078	0.063	0.08	0.083	0.058	0.075	0.096	0.097	0.088	0.076	0.102	0.108	0.102	0.07	0.099	0.085	0.082	0.074	0.056	0.068	0.074	0.166	-0.077	0.053	0.087	0.057	0.096	0.112	0.119	0.096	0.097	0.122	0.126	0.194	0.107	0.056	0.126	0.097	0.111	0.124	0.119	0.105	0.074	0.062	0.109	0.092	0.133	0.156	0.16	0.14	0.126	0.163	0.158	0.134	0.15	0.16	0.141	0.115	0.121	0.143	0.141	0.133	0.145	0.136	0.149	0.161	0.129	0.126	0.156	-2.587	1	1	1	-2.398	1	1	1	-2.5	1	1	1	-2.577	1	1	1

Oil-Dri Corporation of America

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NYSE:ODC