- US-listed companies
- Oil-Dri Corp of America
- Income statement
Oil-Dri Corp of America (ODC) Income statement
Market cap
$1.1B
P/E ratio
44.3x
| 2012/07 | 2013/07 | 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 241 | 251 | 266 | 261 | 262 | 262 | 266 | 277 | 283 | 305 | 349 | 413 | 438 | 486 |
| Revenue growth (%) | - | - | ||||||||||||
| Cost of revenue | 182 | 184 | 207 | 201 | 185 | 189 | 194 | 211 | 207 | 240 | 286 | 310 | 312 | 342 |
| Gross profit | 59 | 66 | 60 | 60 | 77 | 74 | 72 | 66 | 76 | 65 | 63 | 103 | 125 | 143 |
| Gross margin (%) | ||||||||||||||
| Selling, general & administrative | 47 | 48 | 47 | 45 | 62 | 58 | 57 | 55 | 64 | 52 | 52 | 62 | 73 | 75 |
| Operating margin (%) | ||||||||||||||
| Operating income | 10 | 19 | 12 | 15 | 15 | 15 | 15 | 10 | 25 | 13 | 5 | 41 | 52 | 68 |
| Income before tax | 8 | 17 | 11 | 14 | 14 | 15 | 15 | 15 | 23 | 13 | 6 | 35 | 50 | 66 |
| Pretax margin (%) | 3.5 | 7 | 4.3 | 5.4 | 5.5 | 5.5 | 5.6 | 5.3 | 8.1 | 4.4 | 1.6 | 8.4 | 11.3 | 13.6 |
| Provision for income taxes | 2 | 3 | 3 | 3 | 1 | 4 | 7 | 2 | 4 | 2 | 0 | 5 | 10 | 12 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 6 | 15 | 8 | 11 | 14 | 11 | 8 | 13 | 19 | 11 | 6 | 30 | 39 | 54 |
| Net income margin (%) | ||||||||||||||
| Diluted EPS | 0.85 | 2.07 | 1.17 | 1.59 | 1.87 | 1.47 | 1.11 | 1.67 | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | 1.18 | 0.65 |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |