ODC NYSE
Oil-Dri Corporation of America
1W: -3.6%
1M: +5.5%
3M: +18.5%
YTD: +56.2%
1Y: +57.0%
3Y: +292.4%
5Y: +365.2%
$74.85
-0.38 (-0.51%)
Weekly Expected Move ±4.2%
$70
$73
$77
$80
$83
Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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Revenue Segmentation
By Product / Service
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Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$486M
+11.0% ▲
5Y CAGR: +11.4%
Gross Profit
$143M
+14.4% ▲
5Y CAGR: +13.5%
Operating Income
$68M
+29.2% ▲
5Y CAGR: +45.3%
Net Income
$51M
+38.0% ▲
5Y CAGR: +23.4%
EPS (Diluted)
$3.76
+36.5% ▲
5Y CAGR: +23.2%
EBITDA
$91M
+28.2% ▲
5Y CAGR: +19.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $305M | $349M | $413M | $438M | $486M |
| YoY Growth | +7.7% | +14.3% | +18.5% | +5.9% | +11.0% |
| Cost of Revenue | $240M | $286M | $310M | $312M | $342M |
| Gross Profit | $65M | $63M | $103M | $125M | $143M |
| Gross Margin | 21.4% | 17.9% | 25.0% | 28.6% | 29.5% |
| R&D Expenses | $3M | $2M | $1M | $2M | $2M |
| SG&A Expenses | $50M | $50M | $61M | $70M | $72M |
| Operating Expenses | $52M | $52M | $62M | $72M | $75M |
| Operating Income | $13M | $10M | $41M | $53M | $68M |
| Operating Margin | 4.3% | 3.0% | 9.9% | 12.1% | 14.0% |
| Interest Expense | $722K | $1M | $1M | $2M | $2M |
| Income Before Tax | $13M | $6M | $35M | $50M | $66M |
| Tax Expense | $2M | $97K | $5M | $10M | $12M |
| Net Income | $11M | $6M | $28M | $37M | $51M |
| Net Margin | 3.5% | 1.6% | 6.8% | 8.5% | 10.6% |
| EPS (Diluted) | $0.79 | $0.43 | $2.10 | $2.75 | $3.76 |
| EBITDA | $28M | $20M | $52M | $71M | $91M |
| Shares Outstanding | 13M | 13M | 17M | 18M | 17M |