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Income Statement - Oil-Dri Corp of America (ODC)

$(Billion, Million)
Jul-25 Jul-24 Jul-23 Jul-22 Jul-21 Jul-20 Jul-19 Jul-18 Jul-17 Jul-16 Jul-15 Jul-14 Jul-13 Jul-12 Jul-11 Jul-10 Jul-09 Jul-08 Jul-07 Jul-06
Total revenue 485.57 437.59 413.02 348.59 304.98 283.23 277.03 266.00 262.31 262.31 261.40 266.31 250.58 240.68 226.76 219.05 236.25 232.36 212.12 205.21
Cost of revenue 342.49 312.49 309.79 286.07 239.74 207.40 211.37 194.08 188.60 185.16 201.25 206.66 184.08 181.68 176.72 169.36 186.86 186.29 166.42 167.14
Gross profit 143.08 125.09 103.23 62.52 65.24 75.82 65.66 71.92 73.71 77.15 60.16 59.65 66.50 59.01 50.04 49.69 49.38 46.07 45.70 38.07
Total operating expenses + 74.86 72.28 62.19 52.05 52.21 65.29 55.25 56.05 58.48 61.74 44.89 46.88 47.56 47.30 36.33 36.14 34.80 33.34 35.16 29.74
Operating income 68.22 52.82 41.04 10.47 13.04 10.53 10.41 15.88 15.23 15.41 15.27 12.77 18.94 11.70 13.71 13.55 14.58 12.73 10.54 8.34
Non-operating income (net) -2.01 -3.17 -6.36 -4.76 0.33 12.49 4.14 -1.01 -0.69 -1.06 -1.10 -1.44 -1.44 -3.34 -1.57 -0.74 -1.27 -0.56 -0.09 -0.44
Income before tax 66.21 49.65 34.68 5.71 13.37 23.02 14.55 14.87 14.55 14.36 14.17 11.34 17.50 8.36 12.14 12.81 13.31 12.18 10.45 7.90
Income tax expense 12.22 10.23 5.20 0.10 2.39 4.28 1.93 6.64 3.75 0.74 2.80 2.98 2.91 2.26 3.09 3.36 3.72 3.14 2.79 2.64
Net income 51.42 37.26 28.03 5.67 10.62 17.95 12.12 8.05 10.54 13.30 11.22 8.23 14.37 6.01 8.93 9.46 9.59 9.04 7.66 5.26
Show Quarterly Income Statement

Income Statement - Oil-Dri Corp of America (ODC)

$(Billion, Million)
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06
Total revenue 126.33 117.74 120.49 125.21 115.50 116.91 127.95 113.70 106.78 105.67 111.44 107.39 105.43 101.67 98.54 93.16 85.76 87.21 82.46 78.13 76.26 74.50 76.10 64.84 76.26 71.01 71.12 70.12 70.89 69.88 66.14 65.61 64.85 68.89 66.65 65.78 64.75 65.17 66.61 64.92 64.24 65.37 67.80 65.52 65.20 64.64 66.04 66.05 67.42 69.31 63.55 63.89 64.15 61.12 61.42 61.12 59.78 60.20 59.58 57.73 55.54 57.20 56.29 54.65 56.26 54.73 53.40 55.93 58.05 59.13 63.13 59.51 59.54 58.03 55.29 54.16 52.96 52.87 52.13 51.69 51.76
Cost of revenue 92.63 85.44 84.99 90.38 82.48 82.47 87.17 80.68 76.64 74.73 80.45 76.95 77.96 78.65 76.23 75.68 70.13 71.62 68.64 67.89 59.73 56.33 55.79 49.30 54.87 52.05 51.19 52.71 54.05 54.48 50.13 49.98 47.19 49.24 47.67 49.70 46.96 46.05 45.89 46.05 45.67 46.31 47.14 48.80 50.76 49.41 52.28 53.67 53.53 52.41 47.05 47.78 47.26 44.85 44.19 45.57 45.08 45.65 45.38 45.30 43.63 44.71 43.08 43.13 43.09 42.06 41.08 44.06 44.83 47.22 50.75 48.27 48.49 46.68 42.86 42.16 41.42 41.38 41.47 42.64 41.74
Gross profit 33.70 32.30 35.50 34.83 33.02 34.45 40.78 33.02 30.14 30.94 30.99 30.43 27.47 23.02 22.31 17.48 15.63 15.59 13.82 10.24 16.52 18.17 20.30 15.55 21.39 18.96 19.94 17.41 16.83 15.40 16.01 15.63 17.66 19.66 18.98 16.08 17.78 19.13 20.73 18.87 18.57 19.06 20.65 16.72 14.43 15.23 13.77 12.37 13.88 16.89 16.50 16.11 16.89 16.27 17.23 15.54 14.71 14.55 14.20 12.43 11.91 12.49 13.21 11.53 13.17 12.67 12.32 11.88 13.22 11.91 12.38 11.24 11.06 11.35 12.43 12.00 11.54 11.50 10.66 9.06 10.02
Total operating expenses + 18.99 16.61 18.54 19.19 19.12 16.97 19.59 18.96 19.71 15.78 17.84 17.73 13.01 15.71 15.74 11.00 14.01 13.67 13.37 8.56 14.59 13.93 15.13 20.71 15.69 13.09 15.81 13.16 14.51 12.58 15.01 12.45 14.37 14.47 14.76 13.23 14.04 13.54 17.68 15.39 19.80 13.66 12.88 10.92 12.52 10.95 10.61 11.02 12.89 11.16 12.16 11.75 12.01 12.80 10.70 13.43 11.74 9.73 12.41 8.38 9.13 9.44 9.39 8.61 9.37 9.19 8.97 8.09 9.63 8.34 8.74 7.99 8.24 8.25 8.86 9.84 8.52 8.65 8.16 7.34 7.40
Operating income 14.72 15.69 16.95 15.64 13.90 17.48 21.19 14.06 10.43 15.17 13.16 12.71 14.46 7.31 6.57 6.49 1.62 1.92 0.45 1.68 1.93 4.24 5.18 -5.16 5.70 5.87 4.12 4.26 2.33 2.83 1.00 3.19 3.29 5.18 4.22 2.85 3.75 5.59 3.05 3.47 -1.24 5.40 7.78 5.80 1.91 4.28 3.16 1.35 0.99 5.73 4.34 4.41 4.68 3.44 6.41 0.49 2.96 4.83 1.80 4.06 2.78 3.05 3.82 2.91 3.80 3.48 3.35 3.79 3.59 3.57 3.64 3.24 2.82 3.10 3.57 2.17 3.02 2.85 2.50 1.72 2.62
Non-operating income (net) -0.06 0.12 0.72 -0.14 0.34 -1.22 -0.99 -2.06 -0.29 -0.48 -0.33 0.51 -4.48 -2.27 -0.13 0.00 -5.47 0.45 0.27 -0.39 0.23 0.91 -0.42 12.75 -0.10 -0.12 -0.04 -0.08 4.38 -0.04 -0.12 -0.52 0.00 -0.11 -0.38 0.00 0.02 -0.34 -0.37 -0.49 0.00 -0.33 -0.24 -0.29 -0.01 -0.40 -0.30 -0.30 -0.13 -0.20 -0.45 -0.44 -0.24 -0.40 -0.35 -0.52 -0.33 -0.55 -0.32 -0.57 -0.15 -0.50 -0.34 -0.09 -0.09 -0.26 -0.30 -0.15 -0.17 -0.39 -0.56 -0.09 -0.11 -0.22 -0.14 0.38 -0.05 -0.17 -0.25 -0.16 -0.24
Income before tax 14.65 15.81 17.67 15.50 14.25 16.26 20.20 12.00 10.14 14.68 12.83 13.22 9.98 5.04 6.44 6.48 -3.85 2.37 0.71 1.29 2.16 5.16 4.76 7.59 5.60 5.76 4.08 4.17 6.70 2.79 0.88 2.66 3.30 5.07 3.84 2.85 3.77 5.24 2.68 2.98 -1.23 5.07 7.54 5.52 1.90 3.89 2.87 1.05 0.86 5.53 3.89 3.97 4.44 3.03 6.06 -0.03 2.63 4.28 1.47 3.48 2.62 2.55 3.48 2.82 3.72 3.22 3.06 3.63 3.42 3.18 3.08 3.15 2.71 2.88 3.43 2.55 2.97 2.68 2.25 1.56 2.39
Income tax expense 2.55 3.25 2.22 2.45 2.60 3.34 3.83 3.48 2.36 2.30 2.09 1.30 1.49 1.19 1.21 1.29 -1.72 0.41 0.12 0.74 -0.02 0.87 0.81 1.71 0.95 1.01 0.62 0.33 1.14 0.51 -0.05 -0.02 -0.29 6.17 0.79 1.53 0.56 0.99 0.67 -2.28 -0.34 1.25 2.12 0.45 0.52 1.09 0.75 0.59 0.14 1.25 1.01 -0.77 1.19 0.89 1.61 0.08 0.74 1.04 0.40 0.59 0.76 0.78 0.96 0.41 1.13 0.96 0.86 1.08 1.00 0.81 0.83 0.70 0.70 0.79 0.94 0.49 0.97 0.72 0.60 0.42 1.16
Net income 12.11 12.57 15.46 12.42 11.10 12.32 15.56 8.09 7.37 11.68 10.17 10.40 8.54 3.86 5.24 5.25 -2.04 1.89 0.55 0.61 2.13 4.10 3.79 5.59 4.41 4.59 3.38 3.64 5.40 2.20 0.87 2.64 3.50 -1.10 2.98 1.29 3.14 4.15 1.96 5.14 -0.89 3.82 5.42 5.07 1.39 2.80 2.12 0.47 0.72 4.28 2.89 4.67 3.20 2.12 4.38 -0.11 1.89 3.24 1.08 2.90 1.86 1.78 2.52 2.42 2.59 2.26 2.19 2.55 2.42 2.37 2.25 2.45 2.01 2.09 2.48 2.05 2.00 1.96 1.65 1.14 1.22
5 days ago