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Oil-Dri Corporation of America (ODC)

NYSE - Nasdaq Real-time price. Currency in USD
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76.33+2.95 (+4.02%)
As of 12:18PM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/07/2023
31/07/2022
31/07/2021
31/07/2020
Total revenue
429,919
413,021
348,589
304,981
283,227
Cost of revenue
310,085
309,794
286,074
239,740
214,521
Gross profit
119,834
103,227
62,515
65,241
68,706
Operating expenses
Selling general and administrative
64,348
62,187
52,050
52,205
56,879
Total operating expenses
64,348
62,187
52,050
52,205
43,879
Operating income or loss
55,486
41,040
10,465
13,036
24,827
Interest expense
1,456
1,464
1,228
722
518
Total other income/expenses net
-4,138
-5,363
-3,573
983
-1,548
Income before tax
50,714
34,678
5,709
13,368
23,020
Income tax expense
7,183
5,195
97
2,388
4,280
Income from continuing operations
43,531
29,483
5,612
10,980
18,740
Net income
43,578
29,551
5,674
11,113
18,900
Net income available to common shareholders
40,721
28,033
5,674
11,113
18,900
Basic EPS
5.26
4.45
0.83
1.61
2.70
Diluted EPS
4.85
4.13
0.81
1.57
2.65
Basic average shares
6,796
6,784
6,921
5,142
7,169
Diluted average shares
9,214
8,743
7,061
5,253
7,292