Oil-Dri Corp of America (ODC)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Sales | 117,737 | 120,486 | 125,212 | 115,501 | 116,914 |
| Cost of Goods | 85,435 | 84,991 | 90,379 | 82,479 | 82,466 |
| Gross Profit | 32,302 | 35,495 | 34,833 | 33,022 | 34,448 |
| Operating Expenses | 17,044 | 19,532 | 19,568 | 19,597 | 17,432 |
| Operating Income | 15,693 | 16,954 | 15,644 | 13,904 | 17,482 |
| Interest Expense | 555 | 556 | 546 | 548 | 606 |
| Other Income | 676 | 1,276 | 403 | 892 | -616 |
| Pre-tax Income | 15,814 | 17,674 | 15,501 | 14,248 | 16,260 |
| Income Tax | 3,245 | 2,218 | 2,446 | 2,604 | 3,339 |
| Net Income Continuous | 12,569 | 15,456 | 13,055 | 11,644 | 12,921 |
| Net Income | $12,569 | $15,456 | $13,055 | $11,644 | $12,921 |
| EPS Basic Total Ops | 0.90 | 1.11 | 0.97 | 0.80 | 0.93 |
| EPS Basic Continuous Ops | 0.90 | 1.11 | 0.94 | 0.84 | 0.93 |
| EPS Diluted Total Ops | 0.70 | 0.86 | 0.76 | 0.62 | 0.72 |
| EPS Diluted Continuous Ops | 0.70 | 0.86 | 0.73 | 0.65 | 0.72 |
| EPS Diluted Before Non-Recurring Items | 0.94 | 1.06 | 0.89 | 0.80 | 0.89 |
| EBITDA(a) | $21,366 | $22,759 | $21,295 | $19,478 | $22,918 |