OIL-DRI CORPORATION OF AMERICA (ODC) FY2026 Annual P&L / Income Statement

Revenue by Business Segment

2025-08-01 to 2026-07-31

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OIL-DRI CORPORATION OF AMERICA (ODC) FY2026 Annual P&L / Income StatementIncome statement for 2025-08-01 through 2026-07-31. View: Business segment. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETRetail and Wholesale Products revenueBusiness to Business Products revenueNet SalesGross ProfitCost of Goods SoldRetail and Wholesale Products cost of revenueBusiness to Business Products cost of revenueIncome from OperationsOperating expenses (calculated)Selling, General and Administrative ExpensesTotal Other Income (Expense), NetIncome Before Income TaxesNet Income Attributable to Oil-DriIncome Tax ExpenseTotal Other Income (Expense), NetTotal Other Income(Expense), Net$1.50 MIncome Before Income TaxesIncome BeforeIncome Taxes$69.48 MNet SalesNet Sales$493.84 MGross ProfitGross Profit$137.51 MIncome from OperationsIncome from Operations$67.98 MNet Income Attributable to Oil-DriNet IncomeAttributable to Oil-Dri$56.97 MOperating expenses (calculated)Operating expenses(calculated)$69.53 MRetail and Wholesale Products revenueRetail and Wholesale Products$313.65 MIncome Tax ExpenseIncome Tax Expense$12.51 MCost of Goods SoldCost of Goods Sold$356.33 MSelling, General and Administrative ExpensesSelling, General andAdministrative Expenses$69.53 MBusiness to Business Products revenueBusiness to Business Products$180.20 MRetail and Wholesale Products cost of revenueRetail andWholesale Products$247.73 MBusiness to Business Products cost of revenueBusiness toBusiness Products$108.60 M
Chart details

OIL-DRI CORPORATION OF AMERICA (ODC) FY2026 Annual P&L / Income Statement

Income statement for 2025-08-01 through 2026-07-31. View: Business segment. Revenue and costs use their disclosed categories.

Net Sales
493,844,000 US dollars
Cost of Goods Sold
356,334,000 US dollars
Gross Profit
137,510,000 US dollars
Operating expenses (calculated)
69,528,000 US dollars
Income from Operations
67,982,000 US dollars
Total Other Income (Expense), Net
1,501,000 US dollars
Income Before Income Taxes
69,483,000 US dollars
Income Tax Expense
12,514,000 US dollars
Net Income Attributable to Oil-Dri
56,969,000 US dollars
Business to Business Products revenue
180,198,000 US dollars
Retail and Wholesale Products revenue
313,646,000 US dollars
Business to Business Products cost of revenue
108,603,000 US dollars
Retail and Wholesale Products cost of revenue
247,731,000 US dollars
Selling, General and Administrative Expenses
69,528,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
OIL-DRI CORPORATION OF AMERICA (ODC) FY2026 Annual Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

27.8%

Gross profit / revenue

Operating margin

13.8%

Operating profit / revenue

Cash conversion

140.6%

Operating cash / net income, same period

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