Oil-Dri Corp of America
(ODC)
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Fiscal Year End Date: 07/31
| 07-2020 | 07-2019 | 07-2018 | 07-2017 | 07-2016 | |
| Sales | 283,227 | 277,025 | 266,000 | 262,307 | 262,313 |
| Cost of Goods | 214,521 | 211,365 | 194,078 | 188,595 | 185,164 |
| Gross Profit | 68,706 | 65,660 | 71,922 | 73,712 | 77,149 |
| Operating Expenses | 44,400 | 55,613 | 56,123 | 59,077 | 61,900 |
| Operating Income | 24,827 | 10,412 | 15,877 | 15,230 | 15,413 |
| Interest Expense | 518 | 594 | 676 | 888 | 1,035 |
| Other Income | -1,289 | 4,730 | -335 | 203 | -21 |
| Pre-tax Income | 23,020 | 14,548 | 14,866 | 14,545 | 14,357 |
| Income Tax | 4,280 | 1,933 | 6,644 | 3,753 | 744 |
| Net Income Continuous | 18,740 | 12,615 | 8,222 | 10,792 | 13,613 |
| Minority Interests | -160 | 4 | -18 | N/A | N/A |
| Net Income | $18,900 | $12,611 | $8,240 | $10,792 | $13,613 |
| EPS Basic Total Ops | 1.32 | 0.88 | 0.58 | 0.76 | 0.97 |
| EPS Basic Continuous Ops | 1.31 | 0.88 | 0.58 | 0.76 | 0.97 |
| EPS Diluted Total Ops | 1.30 | 0.87 | 0.56 | 0.74 | 0.96 |
| EPS Diluted Continuous Ops | 1.28 | 0.87 | 0.57 | 0.75 | 0.96 |
| EPS Diluted Before Non-Recurring Items | 0.59 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $38,750 | $23,732 | $28,504 | $27,955 | $27,595 |