Oil-Dri Corp of America (ODC)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Sales | 126,329 | 117,737 | 120,486 | 125,212 | 115,501 |
| Cost of Goods | 92,601 | 85,435 | 84,991 | 90,379 | 82,479 |
| Gross Profit | 33,728 | 32,302 | 35,495 | 34,833 | 33,022 |
| Operating Expenses | 17,236 | 17,044 | 19,532 | 19,568 | 19,597 |
| Operating Income | 17,093 | 15,693 | 16,954 | 15,644 | 13,904 |
| Interest Expense | 537 | 555 | 556 | 546 | 548 |
| Other Income | 1,355 | 676 | 1,276 | 403 | 892 |
| Pre-tax Income | 17,911 | 15,814 | 17,674 | 15,501 | 14,248 |
| Income Tax | 3,385 | 3,245 | 2,218 | 2,446 | 2,604 |
| Net Income Continuous | 14,526 | 12,569 | 15,456 | 13,055 | 11,644 |
| Net Income | $14,526 | $12,569 | $15,456 | $13,055 | $11,644 |
| EPS Basic Total Ops | 1.00 | 0.90 | 1.11 | 0.97 | 0.80 |
| EPS Basic Continuous Ops | 1.05 | 0.90 | 1.11 | 0.94 | 0.84 |
| EPS Diluted Total Ops | 0.77 | 0.70 | 0.86 | 0.76 | 0.62 |
| EPS Diluted Continuous Ops | 0.81 | 0.70 | 0.86 | 0.73 | 0.65 |
| EPS Diluted Before Non-Recurring Items | 1.00 | 0.94 | 1.06 | 0.89 | 0.80 |
| EBITDA(a) | $22,801 | $21,366 | $22,759 | $21,295 | $19,478 |