Oil-Dri Corp of America (ODC)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Sales | 120,486 | 125,212 | 115,501 | 116,914 | 127,945 |
| Cost of Goods | 84,991 | 90,379 | 82,479 | 82,466 | 87,165 |
| Gross Profit | 35,495 | 34,833 | 33,022 | 34,448 | 40,780 |
| Operating Expenses | 19,532 | 19,568 | 19,597 | 17,432 | 19,755 |
| Operating Income | 16,954 | 15,644 | 13,904 | 17,482 | 21,190 |
| Interest Expense | 556 | 546 | 548 | 606 | 734 |
| Other Income | 1,276 | 403 | 892 | -616 | -254 |
| Pre-tax Income | 17,674 | 15,501 | 14,248 | 16,260 | 20,202 |
| Income Tax | 2,218 | 2,446 | 2,604 | 3,339 | 3,826 |
| Net Income Continuous | 15,456 | 13,055 | 11,644 | 12,921 | 16,376 |
| Net Income | $15,456 | $13,055 | $11,644 | $12,921 | $16,376 |
| EPS Basic Total Ops | 1.11 | 1.01 | 0.80 | 0.89 | 1.19 |
| EPS Basic Continuous Ops | 1.11 | 0.94 | 0.84 | 0.93 | 1.19 |
| EPS Diluted Total Ops | 0.86 | 0.79 | 0.62 | 0.69 | 0.92 |
| EPS Diluted Continuous Ops | 0.86 | 0.73 | 0.65 | 0.72 | 0.92 |
| EPS Diluted Before Non-Recurring Items | 1.06 | 0.89 | 0.80 | 0.89 | 1.13 |
| EBITDA(a) | $22,759 | $21,295 | $19,478 | $22,918 | $26,571 |