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ODC | Oil-Dri Corporation of America Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2024-07-312023-07-312022-07-312021-07-312020-07-312019-07-312018-07-312017-07-312016-07-312015-07-312014-07-312013-07-312012-07-312011-07-312010-07-312009-07-312008-07-312007-07-312006-07-312005-07-312004-07-312003-07-312002-07-312001-07-312000-07-311999-07-311998-07-311997-07-311996-07-311995-07-31
Revenue437.59M413.02M348.59M304.98M283.23M277.02M266.00M262.31M262.31M261.40M266.31M250.58M240.68M226.75M219.05M236.25M232.36M212.12M205.21M187.87M185.51M173.04M162.34M167.86M175.12M174.00M160.30M156.60M153.80M152.90M
Cost of Revenue312.49M309.79M286.07M239.74M207.40M211.37M194.00M188.59M185.16M201.25M206.66M184.08M181.68M176.72M169.36M186.86M186.29M166.42M167.14M147.51M142.26M137.41M131.26M129.78M116.08M110.60M102.30M101.10M99.90M100.60M
Gross Profit125.09M103.23M62.52M65.24M75.82M65.66M72.00M73.71M77.15M60.16M59.65M66.50M59.01M50.04M49.69M49.38M46.07M45.70M38.07M40.35M43.25M35.63M31.08M38.08M59.03M63.40M58.00M55.50M53.90M52.30M
Operating Expenses73.45M62.19M52.05M52.20M51.00M55.25M57.33M58.48M61.74M45.00M47.23M47.63M47.30M36.33M36.14M34.80M33.34M35.16M29.32M30.47M34.69M29.01M31.09M33.91M52.04M51.60M46.40M44.90M47.80M39.60M
Selling, General & Admin73.45M62.19M52.05M52.20M64.00M55.25M57.33M58.48M61.74M45.00M47.23M47.63M47.30M36.33M36.14M34.80M33.34M35.16M29.73M30.47M32.98M29.69M27.88M38.19M42.94M43.10M38.60M37.30M39.90M31.80M
Research & Development2.10M1.20M2.11M2.54M2.77M3.20MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A-816.00K2.12M1.05M-13.00M4.73M872.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A-415.00KN/A1.71M-675.00K3.21M-4.28M9.10M8.50M7.80M7.60M7.90M7.80M
Operating Income51.65M41.04M12.58M13.04M24.83M15.14M14.67M15.23M15.41M15.15M12.42M18.87M11.70M13.71M13.55M14.58M12.73M10.54M8.75M9.88M8.56M6.62M-11.00K4.17M6.99M11.80M11.60M10.60M6.10M12.70M
Other Expenses / Income-1.99M-5.36M-6.87M332.00K-1.81M-594.00K872.00K-685.00K-1.06M-984.00K-1.08M-1.37M-3.34M-1.57M-735.00K-1.27M-555.00K-92.00K-858.00K-953.00K-1.63M-2.27M-1.55M-2.70M-3.94M-1.70M-5.00M-1.10M-1.30M-1.60M
Before Tax Income49.65M34.68M5.71M13.37M23.02M14.55M14.87M14.54M14.36M14.17M11.34M17.50M8.36M12.14M12.81M13.31M12.18M10.45M7.90M8.93M6.93M4.34M-1.56M1.47M3.05M10.10M6.60M9.50M4.80M11.10M
Income Tax Expenses10.22M5.20M97.00K2.39M4.28M1.93M6.64M3.75M744.00K2.80M2.98M2.91M2.26M3.09M3.36M3.72M3.14M2.79M2.64M2.39M1.90M1.26M-465.00K556.00K821.00K2.90M1.90M2.70M1.40M3.10M
Net Income39.43M29.55M5.67M11.11M18.90M12.61M8.24M10.79M13.61M11.37M8.36M14.59M6.10M9.05M9.46M9.59M9.04M7.66M5.26M6.54M5.03M3.08M-1.09M913.00K2.23M7.20M4.70M6.80M3.40M8.00M
Interest Expenses-1.80M1.46M1.23M722.00K518.00K594.00K676.00K888.00K1.03M1.33M1.57M1.77M2.06M2.05M1.34M1.91MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding8.84M6.29M6.44M6.59M6.66M6.66M7.13M7.10M7.04M6.97M6.98M6.88M5.06M5.08M7.09M7.02M5.07M4.90M5.00M5.05M5.05M6.97M7.02M7.02M7.06M7.28M7.71M8.25M8.51M8.67M
Diluted Shares Outstanding8.84M8.25M6.57M6.73M6.78M7.25M7.22M7.16M7.09M7.04M7.00M6.93M7.06M7.10M7.28M7.24M7.21M7.03M7.22M7.46M7.45M7.13M7.09M7.02M7.10M7.50M7.84M8.33M8.55M8.67M
EBITDA71.14M56.22M26.05M28.27M37.46M28.47M28.30M28.20M27.58M27.49M23.30M28.22M19.69M22.67M21.53M22.62M18.94M17.06M14.51M16.14M14.94M12.88M7.23M10.56M12.15M18.60M14.40M17.10M12.70M18.90M
EBITDA Margin16.26%13.61%7.47%9.27%13.23%10.28%10.64%10.75%10.52%10.52%8.75%11.26%8.18%10.00%9.83%9.58%8.15%8.04%7.07%8.59%8.05%7.44%4.45%6.29%6.94%10.69%8.98%10.92%8.26%12.36%
EBIT47.85M36.21M7.00M14.22M23.70M15.14M15.56M15.43M15.39M15.50M12.91M19.27M10.42M14.19M14.16M15.22M12.18M10.45M7.90M8.93M6.93M4.34M-1.56M1.47M3.05M10.10M6.60M9.50M4.80M11.10M
EBIT Margin10.93%8.77%2.01%4.66%8.37%5.46%5.85%5.88%5.87%5.93%4.85%7.69%4.33%6.26%6.46%6.44%5.24%4.92%3.85%4.75%3.74%2.51%-0.96%0.88%1.74%5.80%4.12%6.07%3.12%7.26%
Financial Year End2024-07-312023-07-312022-07-312021-07-312020-07-312019-07-312018-07-312017-07-312016-07-312015-07-312014-07-312013-07-312012-07-312011-07-312010-07-312009-07-312008-07-312007-07-312006-07-312005-07-312004-07-312003-07-312002-07-312001-07-312000-07-311999-07-311998-07-311997-07-311996-07-311995-07-31
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