Oil-dri Corp Of America income statement
In fiscal 2026, Oil-dri Corp Of America reported revenue of $494m, up 1.7% on the year before, operating income of $68.0m (a 13.8% margin) and net income of $57.0m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jul 2010 | 2011Jul 2011 | 2012Jul 2012 | 2013Jul 2013 | 2014Jul 2014 | 2015Jul 2015 | 2016Jul 2016 | 2017Jul 2017 | 2018Jul 2018 | 2019Jul 2019 | 2020Jul 2020 | 2021Jul 2021 | 2022Jul 2022 | 2023Jul 2023 | 2024Jul 2024 | 2025Jul 2025 | 2026Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219 | 227 | 241 | 251 | 266 | 261 | 262 | 262 | 266 | 277 | 283 | 305 | 349 | 413 | 438 | 486 | 494 |
| Cost of revenue | — | — | — | — | — | — | — | — | 194 | 211 | 215 | 240 | 286 | 310 | 312 | 342 | 356 |
| Gross profit | 50 | 50 | 59 | 66 | 60 | 60 | 77 | 74 | 72 | 66 | 69 | 65 | 63 | 103 | 125 | 143 | 138 |
| Research and development | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 |
| Selling, general and administrative | 36 | 36 | 47 | 48 | 47 | 45 | 62 | 58 | 56 | 55 | 57 | 52 | 52 | 62 | 73 | 75 | 70 |
| Operating income | 14 | 14 | 10 | 19 | 12 | 15 | 15 | 15 | 16 | 10 | 25 | 13 | 5 | 41 | 52 | 68 | 68 |
| Interest expense | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Income before tax | 13 | 12 | 8 | 17 | 11 | 14 | 14 | 15 | 15 | 15 | 23 | 13 | 6 | 35 | 50 | 66 | 69 |
| Income tax | 3 | 3 | 2 | 3 | 3 | 3 | 1 | 4 | 7 | 2 | 4 | 2 | 0 | 5 | 10 | 12 | 13 |
| Net income | 9 | 9 | 6 | 15 | 8 | 11 | 14 | 11 | 8 | 13 | 19 | 11 | 6 | 30 | 39 | 54 | 57 |
| Diluted EPS | $1.30 | $1.26 | $0.85 | $2.07 | $1.17 | $1.59 | $1.87 | $1.47 | $1.11 | $1.67 | — | — | — | — | — | — | — |
| Diluted shares (average) | 7m | 7m | 7m | 7m | 7m | 7m | 7m | 7m | 7m | 7m | — | — | — | — | — | — | — |
| EBITDA | 21 | 22 | 19 | 28 | 23 | 27 | 28 | 28 | 29 | 24 | 39 | 27 | 18 | 57 | 71 | 90 | 91 |
| Quarter | 2025 Q1Oct 2024 | 2025 Q2Jan 2025 | 2025 Q3Apr 2025 | 2025 Q4Jul 2025 | 2026 Q1Oct 2025 | 2026 Q2Jan 2026 | 2026 Q3Apr 2026 | 2026 Q4Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 128 | 117 | 116 | 125 | 120 | 118 | 126 | 129 |
| Cost of revenue | 87 | 82 | 82 | 90 | 85 | 85 | 93 | 93 |
| Gross profit | 41 | 34 | 33 | 35 | 35 | 32 | 34 | 36 |
| Selling, general and administrative | 20 | 17 | 19 | 19 | 19 | 17 | 17 | 18 |
| Operating income | 21 | 17 | 14 | 16 | 17 | 16 | 17 | 18 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before tax | 20 | 16 | 14 | 16 | 18 | 16 | 18 | 18 |
| Income tax | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 4 |
| Net income | 16 | 13 | 12 | 13 | 15 | 13 | 15 | 14 |
| EBITDA | 27 | 23 | 19 | 21 | 23 | 21 | 23 | 24 |
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