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Oil-Dri Corporation of America (ODC)

70.94 +1.60 (+2.31%)
At close: 4:00:02 PM EST
70.94 0.00 (0.00%)
After hours: 5:05:00 PM EST
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Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
493,844
493,844
--
437,587
413,021
Cost of Revenue
356,334
356,334
--
312,493
309,794
Gross Profit
137,510
137,510
--
125,094
103,227
Operating Expense
69,528
69,528
--
73,449
62,187
Operating Income
67,982
67,982
--
51,645
41,040
Net Non Operating Interest Income Expense
-583
-583
--
-931
-999
Other Income Expense
2,084
2,084
--
-1,063
-5,363
Pretax Income
69,483
69,483
--
49,651
34,678
Tax Provision
12,514
12,514
--
10,225
5,195
Net Income Common Stockholders
54,569
54,569
--
37,261
28,033
Diluted NI Available to Com Stockholders
54,569
54,569
--
37,261
28,033
Basic EPS
4.23
4.23
3.99
2.92
2.23
Diluted EPS
3.92
3.92
3.70
2.72
2.07
Basic Average Shares
13,914
13,914
13,883
13,723
13,568
Diluted Average Shares
17,952
17,952
17,877
17,675
17,485
Total Operating Income as Reported
67,982
67,982
--
51,645
41,040
Total Expenses
425,862
425,862
--
385,942
371,981
Net Income from Continuing & Discontinued Operation
56,969
56,969
--
39,426
29,551
Normalized Income
57,082.16
57,082.16
--
39,924.67
33,415.95
Interest Income
1,616
1,616
--
873
465
Interest Expense
2,199
2,199
--
1,804
1,464
Net Interest Income
-583
-583
--
-931
-999
EBIT
71,682
71,682
--
51,455
36,142
EBITDA
94,882
94,882
--
70,736
51,670
Reconciled Cost of Revenue
356,334
356,334
--
312,493
309,794
Reconciled Depreciation
23,200
23,200
--
19,281
15,528
Net Income from Continuing Operation Net Minority Interest
56,969
56,969
--
39,426
29,551
Total Unusual Items Excluding Goodwill
-138
-138
--
-628
-4,547
Total Unusual Items
-138
-138
--
-628
-4,547
Normalized EBITDA
95,020
95,020
--
71,364
56,217
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-24.84
-24.84
--
-129.33
-682.05
7/31/2023 - 3/19/1980

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