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

(Stock Exchange: NYSE)

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Financial Year End	2024-07-31	2023-07-31	2022-07-31	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31	2002-07-31	2001-07-31	2000-07-31	1999-07-31	1998-07-31	1997-07-31	1996-07-31	1995-07-31
Revenue	437.59M	413.02M	348.59M	304.98M	283.23M	277.02M	266.00M	262.31M	262.31M	261.40M	266.31M	250.58M	240.68M	226.75M	219.05M	236.25M	232.36M	212.12M	205.21M	187.87M	185.51M	173.04M	162.34M	167.86M	175.12M	174.00M	160.30M	156.60M	153.80M	152.90M
Cost of Revenue	312.49M	309.79M	286.07M	239.74M	207.40M	211.37M	194.00M	188.59M	185.16M	201.25M	206.66M	184.08M	181.68M	176.72M	169.36M	186.86M	186.29M	166.42M	167.14M	147.51M	142.26M	137.41M	131.26M	129.78M	116.08M	110.60M	102.30M	101.10M	99.90M	100.60M
Gross Profit	125.09M	103.23M	62.52M	65.24M	75.82M	65.66M	72.00M	73.71M	77.15M	60.16M	59.65M	66.50M	59.01M	50.04M	49.69M	49.38M	46.07M	45.70M	38.07M	40.35M	43.25M	35.63M	31.08M	38.08M	59.03M	63.40M	58.00M	55.50M	53.90M	52.30M
Operating Expenses	73.45M	62.19M	52.05M	52.20M	51.00M	55.25M	57.33M	58.48M	61.74M	45.00M	47.23M	47.63M	47.30M	36.33M	36.14M	34.80M	33.34M	35.16M	29.32M	30.47M	34.69M	29.01M	31.09M	33.91M	52.04M	51.60M	46.40M	44.90M	47.80M	39.60M
Selling, General & Admin	73.45M	62.19M	52.05M	52.20M	64.00M	55.25M	57.33M	58.48M	61.74M	45.00M	47.23M	47.63M	47.30M	36.33M	36.14M	34.80M	33.34M	35.16M	29.73M	30.47M	32.98M	29.69M	27.88M	38.19M	42.94M	43.10M	38.60M	37.30M	39.90M	31.80M
Research & Development	N/A	1.20M	2.11M	2.54M	2.77M	3.20M	3.43M	3.21M	3.02M	2.81M	2.59M	2.62M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-816.00K	2.12M	1.05M	-13.00M	4.73M	872.00K	203.00K	334.00K	679.00K	430.00K	423.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.71M	N/A	3.21M	N/A	9.10M	8.50M	7.80M	7.60M	7.90M	7.80M
Operating Income	51.65M	41.04M	12.58M	13.04M	24.83M	15.14M	14.67M	15.23M	15.41M	15.15M	12.42M	18.87M	10.08M	13.71M	13.55M	14.58M	12.73M	10.54M	8.75M	9.88M	8.56M	6.62M	-11.00K	4.17M	6.99M	11.80M	11.60M	10.60M	6.10M	12.70M
Other Expenses / Income	-1.99M	-6.36M	888.00K	332.00K	-1.81M	4.14M	-1.01M	-685.00K	-1.06M	-984.00K	-1.08M	-1.37M	-1.72M	-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 Income	49.65M	34.68M	5.71M	13.37M	23.02M	14.55M	14.87M	14.54M	14.36M	14.17M	11.34M	17.50M	8.36M	12.14M	12.81M	13.31M	12.18M	10.45M	7.90M	8.93M	6.93M	4.34M	-1.56M	1.47M	3.05M	10.10M	6.60M	9.50M	4.80M	11.10M
Income Tax Expenses	10.22M	5.20M	97.00K	2.39M	4.28M	1.93M	6.64M	3.75M	744.00K	2.80M	2.98M	2.91M	2.26M	3.09M	3.36M	3.72M	3.14M	2.79M	2.64M	2.39M	1.90M	1.26M	-465.00K	556.00K	821.00K	2.90M	1.90M	2.70M	1.40M	3.10M
Net Income	39.43M	29.55M	5.67M	11.11M	18.90M	12.61M	8.24M	10.79M	13.61M	11.37M	8.36M	14.59M	6.10M	9.05M	9.46M	9.59M	9.04M	7.66M	5.26M	6.54M	5.03M	3.08M	-1.09M	913.00K	2.23M	7.20M	4.70M	6.80M	3.40M	8.00M
Interest Expenses	1.80M	1.46M	1.23M	722.00K	518.00K	594.00K	676.00K	888.00K	1.03M	1.33M	1.57M	1.77M	2.06M	2.05M	1.34M	1.91M	2.19M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	6.86M	6.29M	6.44M	6.59M	6.66M	6.66M	7.13M	7.10M	7.04M	6.97M	6.98M	6.88M	7.00M	5.08M	5.20M	7.02M	6.92M	4.90M	5.00M	5.05M	5.05M	5.19M	7.02M	7.02M	7.06M	7.31M	7.63M	8.25M	8.51M	8.67M
Diluted Shares Outstanding	8.84M	8.25M	6.57M	6.73M	6.78M	7.25M	7.22M	7.16M	7.09M	7.04M	7.00M	6.93M	7.06M	7.10M	7.28M	7.24M	7.21M	7.03M	7.22M	7.46M	7.45M	7.13M	7.02M	7.02M	7.10M	7.47M	7.63M	8.33M	8.55M	8.67M
EBITDA	70.74M	51.67M	20.41M	28.27M	37.46M	28.47M	28.30M	28.20M	27.61M	27.15M	22.81M	28.22M	19.69M	22.67M	21.53M	22.62M	21.82M	20.33M	8.75M	18.12M	16.57M	15.04M	8.77M	13.26M	16.09M	20.30M	19.40M	18.20M	14.00M	20.50M
EBITDA Margin	16.17%	12.51%	5.86%	9.27%	13.23%	10.28%	10.64%	10.75%	10.52%	10.39%	8.57%	11.26%	8.18%	10.00%	9.83%	9.58%	9.39%	9.59%	4.27%	9.64%	8.93%	8.69%	5.40%	7.90%	9.19%	11.67%	12.10%	11.62%	9.10%	13.41%
EBIT	51.45M	36.21M	7.00M	14.22M	23.70M	15.14M	15.56M	15.43M	15.39M	15.50M	12.91M	19.27M	10.42M	14.19M	14.16M	15.22M	14.36M	10.45M	7.90M	8.93M	6.93M	4.34M	-1.56M	1.47M	3.05M	10.10M	6.60M	9.50M	4.80M	11.10M
EBIT Margin	11.76%	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%	6.18%	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 End	2024-07-31	2023-07-31	2022-07-31	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31	2002-07-31	2001-07-31	2000-07-31	1999-07-31	1998-07-31	1997-07-31	1996-07-31	1995-07-31