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  1. US-listed companies
  2. Oil-Dri Corp of America
  3. Financials
  4. Provision for income taxes

Oil-Dri Corp of America (ODC)

Market cap
$1.1B
P/E ratio
45.1x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jul 31, 202512+19.46%
Jul 31, 202410+96.82%
Jul 31, 20235+5255.67%
Jul 31, 20220-95.94%
Jul 31, 20212-44.21%
Jul 31, 20204+121.42%
Jul 31, 20192-70.91%
Jul 31, 20187+77.03%
Jul 31, 20174+404.44%
Jul 31, 20161-73.44%
Jul 31, 20153-6.04%
Jul 31, 20143+2.33%
Jul 31, 20133+28.72%
Jul 31, 20122

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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