Oil-Dri of America Quarterly Income Statements Chart
Quarterly
|
Annual
Oil-Dri of America Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 360,360,000 | 244,859,000 | 127,945,000 | 113,702,000 | 323,885,000 | 217,106,000 | 111,438,000 | 107,388,000 | 305,633,000 | 200,208,000 | 98,539,000 | 93,158,000 | 255,431,000 | 169,670,000 | 82,460,000 | 78,129,000 | 226,852,000 | 150,597,000 | 76,097,000 | 64,844,000 | 218,383,000 | 142,127,000 | 71,122,000 | 70,117,000 | 206,908,000 | 136,023,000 | 66,143,000 | 65,613,000 | 200,387,000 | 135,540,000 | 66,646,000 | 65,776,000 | 196,531,000 | 131,786,000 | 66,612,000 | 64,916,000 | 197,397,000 | 133,162,000 | 67,795,000 | 65,519,000 | 195,883,000 | 130,687,000 | 66,044,000 | 66,045,000 | 200,268,000 | 132,851,000 | 63,546,000 | 63,892,000 | 186,691,000 | 122,539,000 | 61,417,000 | 61,116,000 | 179,565,000 | 119,785,000 | 59,582,000 | 57,731,000 | 169,024,000 | 113,486,000 | 56,285,000 | 54,653,000 | 164,397,000 | 108,138,000 | 53,404,000 | 55,934,000 | 180,311,000 | 122,258,000 | 63,128,000 | 59,505,000 | 172,854,000 | 113,311,000 | 55,285,000 | 54,159,000 | 157,958,000 | 105,002,000 | 52,129,000 | 51,694,000 | 153,516,000 | 101,752,000 | 47,789,000 | |
| cost of goods sold | -252,110,000 | -169,631,000 | -87,165,000 | -80,678,000 | -231,815,000 | -155,173,000 | -80,447,000 | -76,954,000 | -232,840,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit | 108,250,000 | 75,228,000 | 40,780,000 | 33,024,000 | 92,070,000 | 61,933,000 | 30,991,000 | 30,434,000 | 72,793,000 | 45,326,000 | 22,310,000 | 17,481,000 | 45,034,000 | 29,404,000 | 13,818,000 | 10,242,000 | 54,999,000 | 38,476,000 | 20,304,000 | 15,545,000 | 60,278,000 | 38,893,000 | 19,935,000 | 17,412,000 | 48,248,000 | 31,414,000 | 16,010,000 | 15,650,000 | 56,352,000 | 38,609,000 | 18,969,000 | 16,081,000 | 57,631,000 | 39,850,000 | 20,725,000 | 18,866,000 | 58,283,000 | 39,715,000 | 20,653,000 | 16,722,000 | 43,435,000 | 29,002,000 | 13,769,000 | 12,373,000 | 47,277,000 | 33,393,000 | 16,500,000 | 16,108,000 | 50,391,000 | 33,500,000 | 17,231,000 | 15,543,000 | 43,462,000 | 28,757,000 | 14,203,000 | 12,433,000 | 37,607,000 | 25,700,000 | 13,208,000 | 11,525,000 | 38,163,000 | 24,993,000 | 12,323,000 | 11,875,000 | 37,509,000 | 24,289,000 | 12,376,000 | 11,235,000 | 34,835,000 | 23,778,000 | 12,430,000 | 12,001,000 | 33,699,000 | 22,160,000 | 10,663,000 | 9,057,000 | 29,017,000 | 18,995,000 | 8,427,000 | |
| yoy | 17.57% | 21.47% | 31.59% | 8.51% | 26.48% | 36.64% | 38.91% | 74.10% | 61.64% | 54.15% | 61.46% | 70.68% | -18.12% | -23.58% | -31.94% | -34.11% | -8.76% | -1.07% | 1.85% | -10.72% | 24.93% | 23.81% | 24.52% | 11.26% | -14.38% | -18.64% | -15.60% | -2.68% | -2.22% | -3.11% | -8.47% | -14.76% | -1.12% | 0.34% | 0.35% | 12.82% | 34.18% | 36.94% | 50.00% | 35.15% | -8.13% | -13.15% | -16.55% | -23.19% | -6.18% | -0.32% | -4.24% | 3.64% | 15.94% | 16.49% | 21.32% | 25.01% | 15.57% | 11.89% | 7.53% | 7.88% | -1.46% | 2.83% | 7.18% | -2.95% | 1.74% | 2.90% | -0.43% | 5.70% | 7.68% | 2.15% | -0.43% | -6.38% | 3.37% | 7.30% | 16.57% | 32.51% | 16.14% | 16.66% | 26.53% | |||||
| qoq | 43.90% | 84.47% | 23.49% | -64.13% | 48.66% | 99.84% | 1.83% | -58.19% | 60.60% | 103.16% | 27.62% | -61.18% | 53.16% | 112.79% | 34.92% | -81.38% | 42.94% | 89.50% | 30.61% | -74.21% | 54.98% | 95.10% | 14.49% | -63.91% | 53.59% | 96.21% | 2.30% | -72.23% | 45.96% | 103.54% | 17.96% | -72.10% | 44.62% | 92.28% | 9.85% | -67.63% | 46.75% | 92.30% | 23.51% | -61.50% | 49.77% | 110.63% | 11.28% | -73.83% | 41.58% | 102.38% | 2.43% | -68.03% | 50.42% | 94.42% | 10.86% | -64.24% | 51.14% | 102.47% | 14.24% | -66.94% | 46.33% | 94.58% | 14.60% | -69.80% | 52.69% | 102.82% | 3.77% | -68.34% | 54.43% | 96.26% | 10.16% | -67.75% | 46.50% | 91.30% | 3.57% | -64.39% | 52.07% | 107.82% | 17.73% | -68.79% | 52.76% | 125.41% | ||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | -55,674,000 | -36,556,000 | -19,590,000 | -20,132,000 | -53,317,000 | -33,612,000 | -17,835,000 | -17,725,000 | -44,462,000 | -31,451,000 | -15,741,000 | -10,996,000 | -41,054,000 | -27,041,000 | -13,373,000 | -8,558,000 | -43,647,000 | -29,055,000 | -15,127,000 | -19,412,000 | -44,584,000 | -28,899,000 | -15,814,000 | -13,157,000 | -42,091,000 | -27,584,000 | -15,007,000 | -12,767,000 | -44,565,000 | -29,936,000 | -15,053,000 | -13,230,000 | -45,252,000 | -31,217,000 | -17,679,000 | -15,394,000 | -46,342,000 | -26,539,000 | -12,877,000 | -10,919,000 | -34,085,000 | -21,561,000 | -10,609,000 | -11,021,000 | -36,211,000 | -23,317,000 | -12,158,000 | -11,695,000 | -35,863,000 | -23,654,000 | -10,820,000 | -13,428,000 | -33,875,000 | -22,132,000 | -12,407,000 | -8,378,000 | -27,953,000 | -18,824,000 | -9,386,000 | -8,612,000 | -27,527,000 | -18,158,000 | -8,971,000 | -8,090,000 | -26,711,000 | -17,080,000 | -8,738,000 | -7,993,000 | -25,347,000 | -17,111,000 | -8,860,000 | -9,836,000 | -25,327,000 | -16,812,000 | -8,161,000 | -7,335,000 | -22,400,000 | -15,001,000 | -7,259,000 | |
| income from operations | 52,576,000 | 38,672,000 | 21,190,000 | 12,892,000 | 38,753,000 | 28,321,000 | 13,156,000 | 12,709,000 | 28,331,000 | 13,875,000 | 6,569,000 | 6,485,000 | -1,664,000 | 2,363,000 | 445,000 | 1,684,000 | 11,352,000 | 9,421,000 | 5,177,000 | 9,133,000 | 15,694,000 | 9,994,000 | 4,121,000 | 4,255,000 | 6,157,000 | 3,830,000 | 1,003,000 | 2,883,000 | 11,787,000 | 8,673,000 | 3,916,000 | 2,851,000 | 12,379,000 | 8,633,000 | 3,046,000 | 3,472,000 | 11,941,000 | 13,176,000 | 7,776,000 | 5,803,000 | 9,350,000 | 7,441,000 | 3,160,000 | 1,352,000 | 11,066,000 | 10,076,000 | 4,342,000 | 4,413,000 | 14,458,000 | 9,784,000 | 6,399,000 | 492,000 | 9,587,000 | 6,625,000 | 1,796,000 | 4,055,000 | 9,654,000 | 6,876,000 | 3,822,000 | 2,913,000 | 10,636,000 | 6,835,000 | 3,352,000 | 3,785,000 | 10,798,000 | 7,209,000 | 3,638,000 | 3,242,000 | 9,488,000 | 6,667,000 | 3,570,000 | 2,165,000 | 8,372,000 | 5,348,000 | 2,502,000 | 1,722,000 | 7,032,000 | 4,409,000 | 1,583,000 | |
| yoy | 35.67% | 36.55% | 61.07% | 1.44% | 36.79% | 104.12% | 100.27% | 95.98% | -1802.58% | 487.18% | 1376.18% | 285.10% | -114.66% | -74.92% | -91.40% | -81.56% | -27.67% | -5.73% | 25.62% | 114.64% | 154.90% | 160.94% | 310.87% | 47.59% | -47.76% | -55.84% | -74.39% | 1.12% | -4.78% | 0.46% | 28.56% | -17.89% | 3.67% | -34.48% | -60.83% | -40.17% | 27.71% | 77.07% | 146.08% | 329.22% | -15.51% | -26.15% | -27.22% | -69.36% | -23.46% | 2.98% | -32.15% | 796.95% | 50.81% | 47.68% | 256.29% | -87.87% | -0.69% | -3.65% | -53.01% | 39.20% | -9.23% | 0.60% | 14.02% | -23.04% | -1.50% | -5.19% | -7.86% | 16.75% | 13.81% | 8.13% | 1.90% | 49.75% | 13.33% | 24.66% | 42.69% | 25.73% | 19.06% | 21.30% | 58.05% | |||||
| qoq | 35.95% | 82.50% | 64.37% | -66.73% | 36.83% | 115.27% | 3.52% | -55.14% | 104.19% | 111.22% | 1.30% | -489.72% | -170.42% | 431.01% | -73.57% | -85.17% | 20.50% | 81.98% | -43.32% | -41.81% | 57.03% | 142.51% | -3.15% | -30.89% | 60.76% | 281.85% | -65.21% | -75.54% | 35.90% | 121.48% | 37.36% | -76.97% | 43.39% | 183.42% | -12.27% | -70.92% | -9.37% | 69.44% | 34.00% | -37.94% | 25.66% | 135.47% | 133.73% | -87.78% | 9.83% | 132.06% | -1.61% | -69.48% | 47.77% | 52.90% | 1200.61% | -94.87% | 44.71% | 268.88% | -55.71% | -58.00% | 40.40% | 79.91% | 31.20% | -72.61% | 55.61% | 103.91% | -11.44% | -64.95% | 49.78% | 98.16% | 12.21% | -65.83% | 42.31% | 86.75% | 64.90% | -74.14% | 56.54% | 113.75% | 45.30% | -75.51% | 59.49% | 178.52% | ||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -1,888,000 | -1,340,000 | -734,000 | -702,000 | -1,102,000 | -723,000 | -361,000 | -370,000 | -1,094,000 | -731,000 | -364,000 | -360,000 | -868,000 | -490,000 | -177,000 | -180,000 | -542,000 | -356,000 | -192,000 | -204,000 | -314,000 | -206,000 | -103,000 | -160,000 | -434,000 | -293,000 | -151,000 | -127,000 | -549,000 | -400,000 | -201,000 | -166,000 | -722,000 | -489,000 | -251,000 | -267,000 | -768,000 | -511,000 | -259,000 | -309,000 | -1,018,000 | -689,000 | -382,000 | -383,000 | -1,186,000 | -809,000 | -424,000 | -399,000 | -1,374,000 | -927,000 | -481,000 | -503,000 | -1,557,000 | -1,028,000 | -524,000 | -558,000 | -1,495,000 | -945,000 | -411,000 | -293,000 | -1,052,000 | -715,000 | -374,000 | -457,000 | -1,453,000 | -983,000 | -505,000 | -493,000 | -1,696,000 | -1,144,000 | -574,000 | -538,000 | -1,851,000 | -1,258,000 | -617,000 | -647,000 | -1,608,000 | -969,000 | -430,000 | |
| interest income | 358,000 | 236,000 | 150,000 | 116,000 | 757,000 | 472,000 | 175,000 | 253,000 | 212,000 | 115,000 | 56,000 | 19,000 | 26,000 | 17,000 | 9,000 | 17,000 | 54,000 | 40,000 | 25,000 | 21,000 | 238,000 | 190,000 | 98,000 | 101,000 | 149,000 | 96,000 | 49,000 | 60,000 | 199,000 | 119,000 | 54,000 | 57,000 | 38,000 | 16,000 | 8,000 | 11,000 | 18,000 | 9,000 | 3,000 | 2,000 | 11,000 | 5,000 | 3,000 | 4,000 | 19,000 | 16,000 | 10,000 | 10,000 | 24,000 | 17,000 | 9,000 | 9,000 | 22,000 | 14,000 | 8,000 | -14,000 | 75,000 | 38,000 | 19,000 | 23,000 | 103,000 | 74,000 | 40,000 | 44,000 | 321,000 | 261,000 | 165,000 | 186,000 | 884,000 | 652,000 | 368,000 | 364,000 | 1,051,000 | 691,000 | 338,000 | 363,000 | 743,000 | 410,000 | 189,000 | |
| other | -336,000 | -1,106,000 | -404,000 | 323,000 | -758,000 | -558,000 | -140,000 | 318,000 | -1,134,000 | -1,783,000 | 176,000 | 640,000 | 1,734,000 | 1,190,000 | 433,000 | -134,000 | 1,210,000 | 807,000 | -255,000 | -1,201,000 | -186,000 | -143,000 | -39,000 | 219,000 | 4,504,000 | 39,000 | -17,000 | -155,000 | 768,000 | 518,000 | 70,000 | 296,000 | -4,000 | -237,000 | -124,000 | 149,000 | 185,000 | -65,000 | 20,000 | 369,000 | 310,000 | -6,000 | 84,000 | 43,000 | 387,000 | 140,000 | -35,000 | 2,000 | 421,000 | 214,000 | 130,000 | 173,000 | 334,000 | 141,000 | 193,000 | 22,000 | 424,000 | 65,000 | 50,000 | 393,000 | 304,000 | 82,000 | 37,000 | 586,000 | 9,000 | -232,000 | -221,000 | 53,000 | 346,000 | 133,000 | 62,000 | 577,000 | 328,000 | 147,000 | 25,000 | 215,000 | 171,000 | 102,000 | 61,000 | |
| total other income | -1,866,000 | -2,210,000 | -988,000 | -891,000 | -1,103,000 | -809,000 | -326,000 | 512,000 | -6,874,000 | -2,399,000 | -132,000 | -4,000 | 892,000 | 717,000 | 265,000 | -390,000 | 722,000 | 491,000 | -422,000 | -1,545,000 | -262,000 | -159,000 | -44,000 | -83,000 | 4,219,000 | -158,000 | -119,000 | -222,000 | 418,000 | 237,000 | -77,000 | 3,000 | -688,000 | -710,000 | -367,000 | -491,000 | -565,000 | -567,000 | -236,000 | -287,000 | -697,000 | -690,000 | -295,000 | -301,000 | -780,000 | -653,000 | -449,000 | -443,000 | -929,000 | -696,000 | -342,000 | -517,000 | -1,201,000 | -873,000 | -323,000 | -572,000 | -996,000 | -842,000 | -342,000 | -90,000 | -645,000 | -559,000 | -297,000 | -151,000 | -1,123,000 | -954,000 | -561,000 | -89,000 | -466,000 | -359,000 | -144,000 | 380,000 | -472,000 | -420,000 | -254,000 | -164,000 | -694,000 | -457,000 | ||
| income before income taxes | 50,710,000 | 36,462,000 | 20,202,000 | 12,001,000 | 37,650,000 | 27,512,000 | 12,830,000 | 13,221,000 | 21,457,000 | 11,476,000 | 6,437,000 | 6,481,000 | -772,000 | 3,080,000 | 710,000 | 1,294,000 | 12,074,000 | 9,912,000 | 4,755,000 | 7,588,000 | 15,432,000 | 9,835,000 | 4,077,000 | 4,172,000 | 10,376,000 | 3,672,000 | 884,000 | 2,661,000 | 12,205,000 | 8,910,000 | 3,839,000 | 2,854,000 | 11,691,000 | 7,923,000 | 2,679,000 | 2,981,000 | 11,376,000 | 12,609,000 | 7,540,000 | 5,516,000 | 8,653,000 | 6,751,000 | 2,865,000 | 1,051,000 | 10,286,000 | 9,423,000 | 3,893,000 | 3,970,000 | 13,529,000 | 9,088,000 | 6,057,000 | -25,000 | 8,386,000 | 5,752,000 | 1,473,000 | 3,483,000 | 8,658,000 | 6,034,000 | 3,480,000 | 2,823,000 | 9,991,000 | 6,276,000 | 3,055,000 | 3,634,000 | 9,675,000 | 6,255,000 | 3,077,000 | 3,153,000 | 9,022,000 | 6,308,000 | 3,426,000 | 2,545,000 | 7,900,000 | 4,928,000 | 2,248,000 | 1,558,000 | 6,338,000 | 3,952,000 | 1,403,000 | |
| income tax expense | -9,769,000 | -7,165,000 | -3,826,000 | -3,476,000 | -6,749,000 | -4,388,000 | -2,088,000 | -2,400,000 | -1,207,000 | -524,000 | -115,000 | -737,000 | -1,651,000 | -1,675,000 | -806,000 | -1,707,000 | -2,573,000 | -1,626,000 | -334,000 | -1,599,000 | -456,000 | 22,000 | -6,666,000 | -6,956,000 | -789,000 | -1,532,000 | -2,221,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 40,941,000 | 29,297,000 | 16,376,000 | 8,525,000 | 30,901,000 | 23,124,000 | 10,742,000 | 11,919,000 | 17,564,000 | 9,076,000 | 5,230,000 | 5,189,000 | 423,000 | 2,556,000 | 595,000 | 557,000 | 10,423,000 | 8,237,000 | 3,949,000 | 5,881,000 | 12,859,000 | 8,209,000 | 3,460,000 | 3,838,000 | 8,777,000 | 3,216,000 | 934,000 | 2,683,000 | 5,539,000 | 1,954,000 | 3,050,000 | 1,322,000 | 9,470,000 | 6,259,000 | 2,009,000 | 5,261,000 | 8,352,000 | 9,244,000 | 5,423,000 | 5,066,000 | 6,302,000 | 4,917,000 | 2,120,000 | 466,000 | 7,890,000 | 7,168,000 | 2,887,000 | 4,737,000 | 9,849,000 | 6,598,000 | 4,452,000 | -108,000 | 6,206,000 | 4,314,000 | 1,075,000 | 2,895,000 | 6,156,000 | 4,296,000 | 2,519,000 | 2,416,000 | 7,042,000 | 4,456,000 | 2,194,000 | 2,552,000 | 7,034,000 | 4,618,000 | 2,246,000 | 2,453,000 | 6,586,000 | 4,573,000 | 2,484,000 | 2,051,000 | 5,609,000 | 3,610,000 | 1,647,000 | 1,141,000 | 4,118,000 | 2,895,000 | 1,028,000 | |
| yoy | 32.49% | 26.70% | 52.45% | -28.48% | 75.93% | 154.78% | 105.39% | 129.70% | 4052.25% | 255.09% | 778.99% | 831.60% | -95.94% | -68.97% | -84.93% | -90.53% | -18.94% | 0.34% | 14.13% | 53.23% | 46.51% | 155.25% | 270.45% | 43.05% | 58.46% | 64.59% | -69.38% | 102.95% | -41.51% | -68.78% | 51.82% | -74.87% | 13.39% | -32.29% | -62.95% | 3.85% | 32.53% | 88.00% | 155.80% | 987.12% | -20.13% | -31.40% | -26.57% | -90.16% | -19.89% | 8.64% | -35.15% | -4486.11% | 58.70% | 52.94% | 314.14% | -103.73% | 0.81% | 0.42% | -57.32% | 19.83% | -12.58% | -3.59% | 14.81% | -5.33% | 0.11% | -3.51% | -2.32% | 4.04% | 6.80% | 0.98% | -9.58% | 19.60% | 17.42% | 26.68% | 50.82% | 79.75% | 36.21% | 24.70% | 60.21% | |||||
| qoq | 39.74% | 78.90% | 92.09% | -72.41% | 33.63% | 115.27% | -9.87% | -32.14% | 93.52% | 73.54% | 0.79% | 1126.71% | -83.45% | 329.58% | 6.82% | -94.66% | 26.54% | 108.58% | -32.85% | -54.27% | 56.65% | 137.25% | -9.85% | -56.27% | 172.92% | 244.33% | -65.19% | -51.56% | 183.47% | -35.93% | 130.71% | -86.04% | 51.30% | 211.55% | -61.81% | -37.01% | -9.65% | 70.46% | 7.05% | -19.61% | 28.17% | 131.93% | 354.94% | -94.09% | 10.07% | 148.29% | -39.05% | -51.90% | 49.27% | 48.20% | -4222.22% | -101.74% | 43.86% | 301.30% | -62.87% | -52.97% | 43.30% | 70.54% | 4.26% | -65.69% | 58.03% | 103.10% | -14.03% | -63.72% | 52.32% | 105.61% | -8.44% | -62.75% | 44.02% | 84.10% | 21.11% | -63.43% | 55.37% | 119.19% | 44.35% | -72.29% | 42.25% | 181.61% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic common | 3.03 | 2.17 | 2.43 | 1.148 | 4.59 | 3.44 | 1.61 | 1.79 | 2.66 | 1.37 | 0.8 | 0.77 | 0.06 | 0.38 | 0.08 | 0.09 | 1.52 | 1.2 | 0.57 | 0.85 | 1.85 | 1.19 | 0.51 | 0.55 | 1.27 | 0.46 | 0.13 | 0.4 | 0.82 | 0.29 | 0.45 | 0.19 | 1.41 | 0.93 | 0.3 | 0.79 | 1.25 | 1.39 | 0.82 | 0.77 | 0.96 | 0.75 | 0.32 | 0.07 | 1.2 | 1.09 | 0.44 | 0.73 | 1.52 | 1.02 | 0.69 | -0.01 | 0.93 | 0.65 | 0.16 | 0.43 | 0.93 | 0.65 | 0.38 | 0.36 | 1.06 | 0.67 | 0.33 | 0.38 | 1.06 | 0.7 | 0.34 | 0.253 | 1.01 | 0.7 | 0.38 | 0.32 | 0.9 | 0.58 | 0.27 | 0.02 | 0.81 | 0.57 | 0.2 | |
| basic class b | 2.28 | 1.63 | 1.82 | 0.863 | 3.45 | 0.235 | 0.94 | 1.04 | 0.61 | 0.18 | 0.72 | 0.56 | 0.24 | 0.225 | 0.9 | 0.82 | 0.33 | 0.285 | 1.14 | 0.77 | 0.52 | 0.175 | 0.7 | 0.49 | 0.12 | 0.18 | 0.72 | 0.49 | 0.3 | 0.2 | 0.8 | 0.5 | 0.25 | 0.215 | 0.86 | 0.56 | 0.27 | 0.203 | 0.81 | 0.57 | 0.31 | 0.165 | 0.66 | 0.43 | 0.2 | 0.15 | 0.6 | 0.43 | 0.15 | |||||||||||||||||||||||||||||||
| diluted common | 2.81 | 2.01 | 2.25 | 1.065 | 4.26 | 3.19 | 1.5 | 1.55 | 2.58 | 1.34 | 0.78 | 0.75 | 0.06 | 0.37 | 0.08 | 0.08 | 1.49 | 1.17 | 0.56 | 0.96 | 1.69 | 1.09 | 0.46 | 0.5 | 1.17 | 0.42 | 0.12 | 0.36 | 0.75 | 0.26 | 0.41 | 0.18 | 1.29 | 0.86 | 0.28 | |||||||||||||||||||||||||||||||||||||||||||||
| diluted class b | 2.28 | 1.63 | 1.82 | 0.863 | 3.45 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 0.465 | 0.31 | 0.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| class b stock | 0.35 | 0.233 | 0.233 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on pension termination | 206,000 | -4,858,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -68,000 | -21,000 | -11,000 | -7,000 | -55,000 | -31,000 | 10,000 | -46,000 | -87,000 | -46,000 | -35,000 | -5,000 | -155,000 | -157,000 | -76,000 | 39,000 | -35,000 | 23,000 | 28,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to oil-dri | 8,525,000 | 30,901,000 | 23,124,000 | 10,742,000 | 11,919,000 | 17,632,000 | 9,097,000 | 5,241,000 | 5,196,000 | 478,000 | 2,587,000 | 585,000 | 603,000 | 10,510,000 | 8,283,000 | 3,984,000 | 5,886,000 | 13,014,000 | 8,366,000 | 3,536,000 | 3,799,000 | 8,812,000 | 3,193,000 | 906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic class b common | 2.58 | 1.21 | 0.498 | 1.99 | 1.03 | 0.6 | 0.58 | 0.05 | 0.28 | 0.07 | 0.06 | 1.14 | 0.89 | 0.43 | 0.63 | 1.39 | 0.89 | 0.38 | 0.41 | 0.95 | 0.34 | 0.1 | 0.29 | 0.62 | 0.22 | 0.34 | 0.14 | 1.06 | 0.7 | 0.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted class b common | 2.58 | 1.21 | 0.493 | 1.97 | 1.02 | 0.59 | 0.57 | 0.05 | 0.28 | 0.06 | 0.07 | 1.11 | 0.88 | 0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on impairment of goodwill | -5,644,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | -973,250 | -3,893,000 | 298,750 | 1,195,000 | -617,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | -154,882,000 | -76,229,000 | -75,677,000 | -210,397,000 | -140,266,000 | -68,642,000 | -67,887,000 | -171,853,000 | -112,121,000 | -55,793,000 | -49,299,000 | -158,105,000 | -103,234,000 | -51,187,000 | -52,705,000 | -158,660,000 | -104,609,000 | -50,133,000 | -49,963,000 | -144,035,000 | -96,931,000 | -47,677,000 | -49,695,000 | -138,900,000 | -91,936,000 | -45,887,000 | -46,050,000 | -139,114,000 | -93,447,000 | -47,142,000 | -48,797,000 | -152,448,000 | -101,685,000 | -52,275,000 | -53,672,000 | -152,991,000 | -99,458,000 | -47,046,000 | -47,784,000 | -136,300,000 | -89,039,000 | -44,186,000 | -45,573,000 | -136,103,000 | -91,028,000 | -45,379,000 | -45,298,000 | -131,417,000 | -87,786,000 | -43,077,000 | -43,128,000 | -126,234,000 | -83,145,000 | -41,081,000 | -44,059,000 | -142,802,000 | -97,969,000 | -50,752,000 | -48,270,000 | -138,019,000 | -89,533,000 | -42,855,000 | -42,158,000 | -124,259,000 | -82,842,000 | -41,466,000 | 42,637,000 | 124,499,000 | 82,757,000 | 39,362,000 | ||||||||||
| retained earnings: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| balance at beginning of period | 39,733,750 | 158,935,000 | 158,935,000 | 158,935,000 | 38,683,750 | 154,735,000 | 154,735,000 | 154,735,000 | 37,486,250 | 149,945,000 | 149,945,000 | 149,945,000 | 35,523,750 | 142,095,000 | 142,095,000 | 142,095,000 | 34,009,750 | 136,039,000 | 136,039,000 | 136,039,000 | 33,187,500 | 132,750,000 | 132,750,000 | 132,750,000 | 30,725,250 | 122,901,000 | 122,901,000 | 122,901,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared | -1,257,250 | -5,029,000 | -3,340,000 | -1,656,000 | -634,750 | -2,539,000 | -1,690,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| reclassification to retained earnings upon adoption of accounting standard | 566,000 | 2,264,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| balance at end of period | 40,679,500 | 162,718,000 | 158,788,000 | 158,185,000 | 39,465,500 | 157,862,000 | 153,571,000 | 156,226,000 | 38,741,500 | 154,966,000 | 153,240,000 | 150,475,000 | 36,548,750 | 146,195,000 | 148,493,000 | 146,080,000 | 34,601,250 | 138,405,000 | 138,330,000 | 136,846,000 | 34,225,250 | 136,901,000 | 137,422,000 | 134,382,000 | 32,312,000 | 129,248,000 | 125,997,000 | 126,196,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared and treasury stock issuances | -1,169,000 | -4,676,000 | -3,118,000 | -1,559,000 | -1,112,250 | -4,449,000 | -2,964,000 | -1,479,000 | -1,063,000 | -4,252,000 | -2,846,000 | -1,438,000 | -984,000 | -3,936,000 | -2,626,000 | -1,313,000 | -934,750 | -3,739,000 | -2,496,000 | -1,255,000 | -875,500 | -3,502,000 | -3,502,000 | -1,157,000 | -868,750 | -3,475,000 | -2,339,000 | -1,207,000 | -862,250 | -3,449,000 | -2,394,000 | -1,238,000 | -764,000 | -3,056,000 | -2,007,000 | -997,000 | -736,750 | -2,947,000 | -1,947,000 | -1,013,000 | ||||||||||||||||||||||||||||||||||||||||
| income taxes | -1,664,000 | -670,000 | 2,280,000 | -3,024,000 | -3,365,000 | -2,117,000 | -450,000 | -2,351,000 | -1,834,000 | -745,000 | -585,000 | -2,396,000 | -2,255,000 | -1,006,000 | 767,000 | -3,680,000 | -2,490,000 | -1,605,000 | -83,000 | -2,180,000 | -1,438,000 | -398,000 | -588,000 | -2,502,000 | -1,738,000 | -961,000 | -407,000 | -2,949,000 | -1,820,000 | -861,000 | -1,082,000 | -2,641,000 | -1,637,000 | -831,000 | -700,000 | -2,436,000 | -1,735,000 | -942,000 | -494,000 | -2,291,000 | -1,318,000 | -601,000 | 417,000 | 2,220,000 | 1,057,000 | 375,000 | ||||||||||||||||||||||||||||||||||
| basic class b | 2.28 | 1.63 | 1.82 | 0.863 | 3.45 | 0.235 | 0.94 | 1.04 | 0.61 | 0.18 | 0.72 | 0.56 | 0.24 | 0.225 | 0.9 | 0.82 | 0.33 | 0.285 | 1.14 | 0.77 | 0.52 | 0.175 | 0.7 | 0.49 | 0.12 | 0.18 | 0.72 | 0.49 | 0.3 | 0.2 | 0.8 | 0.5 | 0.25 | 0.215 | 0.86 | 0.56 | 0.27 | 0.203 | 0.81 | 0.57 | 0.31 | 0.165 | 0.66 | 0.43 | 0.2 | 0.15 | 0.6 | 0.43 | 0.15 | |||||||||||||||||||||||||||||||
| diluted | 0.288 | 1.15 | 1.28 | 0.75 | 0.71 | 0.88 | 0.69 | 0.3 | 0.06 | 1.11 | 1.01 | 0.41 | 0.67 | 1.4 | 0.94 | 0.64 | -0.01 | 0.86 | 0.6 | 0.15 | 0.4 | 0.86 | 0.6 | 0.35 | 0.34 | 0.96 | 0.61 | 0.3 | 0.35 | 0.97 | 0.64 | 0.31 | 0.228 | 0.91 | 0.64 | 0.35 | 0.29 | 0.8 | 0.52 | 0.24 | 0.02 | 0.71 | 0.5 | 0.18 | ||||||||||||||||||||||||||||||||||||
| capacity rationalization charges | -70,000 | -62,000 | -12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| balance at beginning of year | 30,347,000 | 121,388,000 | 121,388,000 | 121,388,000 | 29,229,250 | 116,917,000 | 116,917,000 | 116,917,000 | 27,898,250 | 111,593,000 | 111,593,000 | 111,593,000 | 26,491,500 | 105,966,000 | 105,966,000 | 105,966,000 | 25,125,750 | 100,503,000 | 100,503,000 | 100,503,000 | 24,347,500 | 97,390,000 | 97,390,000 | 97,390,000 | 23,722,750 | 94,891,000 | 94,891,000 | 94,891,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings – april 30 | 31,029,750 | 124,119,000 | 29,906,000 | 119,624,000 | 28,894,750 | 115,579,000 | 27,513,250 | 110,053,000 | 26,137,500 | 104,550,000 | 24,255,750 | 97,023,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings – january 31 | 123,363,000 | 118,819,000 | 114,042,000 | 108,637,000 | 103,386,000 | 98,252,000 | 96,437,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings – october 31 | 121,256,000 | 118,198,000 | 112,790,000 | 107,199,000 | 97,047,000 | 95,311,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| the accompanying notes are an integral part of the condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of change in accounting principle, net of tax* | -308,750 | -1,235,000 | -1,235,000 | -1,235,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared and treasury stock reissuances | -843,000 | -587,500 | -2,350,000 | -1,513,000 | -755,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings - october 31 | 102,144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of long-lived asset | 415,000 | 415,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings - april 30 | 24,853,500 | 99,414,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of long-lived assets | 415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less cash dividends declared and treasury stock reissuances | 496,500 | 1,986,000 | 1,349,000 | 608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other (expense) | -180,000 |
We provide you with 20 years income statements for Oil-Dri of America stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Oil-Dri of America stock. Explore the full financial landscape of Oil-Dri of America stock with our expertly curated income statements.
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