Oil-Dri Corp of America (ODC)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 07-2025 | 07-2024 | 07-2023 | 07-2022 | 07-2021 | |
| Sales | 485,572 | 437,587 | 413,021 | 348,589 | 304,981 |
| Cost of Goods | 342,489 | 312,493 | 309,794 | 286,074 | 239,740 |
| Gross Profit | 143,083 | 125,094 | 103,227 | 62,515 | 65,241 |
| Operating Expenses | 75,352 | 73,942 | 62,981 | 57,768 | 52,945 |
| Operating Income | 68,220 | 51,645 | 41,040 | 4,821 | 13,036 |
| Interest Expense | 2,434 | 1,804 | 1,464 | 1,228 | 722 |
| Other Income | 425 | -190 | -4,898 | 2,116 | 1,054 |
| Pre-tax Income | 66,211 | 49,651 | 34,678 | 5,709 | 13,368 |
| Income Tax | 12,215 | 10,225 | 5,195 | 97 | 2,388 |
| Net Income Continuous | 53,996 | 39,426 | 29,483 | 5,612 | 10,980 |
| Minority Interests | N/A | N/A | -68 | -62 | -133 |
| Net Income | $53,996 | $39,426 | $29,551 | $5,674 | $11,113 |
| EPS Basic Total Ops | 3.89 | 2.87 | 2.18 | 0.41 | 0.79 |
| EPS Basic Continuous Ops | 3.89 | 2.87 | 2.17 | 0.41 | 0.78 |
| EPS Diluted Total Ops | 3.02 | 2.23 | 1.69 | 0.40 | 0.77 |
| EPS Diluted Continuous Ops | 3.02 | 2.23 | 1.69 | 0.40 | 0.76 |
| EPS Diluted Before Non-Recurring Items | 3.70 | 2.75 | 2.55 | 0.73 | 0.79 |
| EBITDA(a) | $90,262 | $70,926 | $56,568 | $23,939 | $27,213 |