Oil-Dri of Statements
OD
Data from Oil-Dri of`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Oct, 2024
Next reporting period:
29 Jan, 2025
Report frequency:
Quarterly
Earnings release date:
09 Dec, 2024
Expected release date:
—
Oil-Dri of Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
127.94
12.5 %
100
87.165
68.1
40.78
23.5 %
31.9
—
0
19.59
15.3
19.59
-2.7 %
15.3
21.19
64.4 %
16.6
-0.584
-0.5
-0.404
-0.3
20.202
68.3 %
15.8
3.826
3
15.559
92.3 %
12.2
1.75
8.89
113.7
6.5 %
100
80.678
71
33.024
9.6 %
29
—
0
20.132
17.7
20.132
2.2 %
17.7
12.892
23.6 %
11.3
-1.214
-1.07
0.323
0.3
12.001
18.4 %
10.6
3.476
3.1
8.092
9.8 %
7.1
0.911
8.882
106.78
-50.8 %
100
76.642
71.8
30.137
-51.3 %
28.2
—
0
19.705
18.5
19.705
-41.4 %
18.5
10.432
-63.2 %
9.8
-0.094
-0.09
-0.2
-0.2
10.138
-63.2 %
9.5
2.361
2.2
7.373
-66.2 %
6.9
0.831
8.872
217.11
94.8 %
100
155.17
71.5
61.933
99.8 %
28.5
—
0
33.612
15.5
33.612
88.5 %
15.5
28.321
115.3 %
13
-0.251
-0.1
-0.558
-0.3
27.512
114.4 %
12.7
4.388
2
21.796
115.8 %
10
2.464
8.847
111.44
3.8 %
100
80.447
72.2
30.991
1.8 %
27.8
—
0
17.835
16
17.835
0.6 %
16
13.156
3.5 %
11.8
-0.186
-0.2
-0.14
-0.1
12.83
-3 %
11.5
2.088
1.9
10.101
-15.3 %
9.1
1.146
8.818
107.39
1.9 %
100
76.954
71.7
30.434
10.8 %
28.3
—
0
17.725
16.5
17.725
36.2 %
16.5
12.709
-12.1 %
11.8
-0.012
-0.01
0.318
0.3
13.221
32.5 %
12.3
1.302
1.2
11.919
39.6 %
11.1
0.844
14.128
105.42
3.7 %
100
77.958
73.9
27.467
19.3 %
26.1
—
0
13.011
12.3
13.011
-17.2 %
12.3
14.456
97.9 %
13.7
-0.266
-0.3
0.649
0.6
9.981
98.1 %
9.5
1.493
1.4
8.535
121.3 %
8.1
1.219
7.002
101.67
3.2 %
100
78.653
77.4
23.016
3.2 %
22.6
—
0
15.71
15.5
15.71
-0.2 %
15.5
7.306
11.2 %
7.2
-0.308
-0.3
-1.959
-1.9
5.039
-21.7 %
5
1.193
1.2
3.856
-26.4 %
3.8
0.555
6.95
98.539
5.8 %
100
76.229
77.4
22.31
27.6 %
22.6
—
0
15.741
16
15.741
43.2 %
16
6.569
1.3 %
6.7
-0.308
-0.3
0.176
0.2
6.437
-0.7 %
6.5
1.207
1.2
5.241
0.9 %
5.3
0.762
6.876
93.158
8.6 %
100
75.677
81.2
17.481
11.8 %
18.8
—
0
10.996
11.8
10.996
-21.5 %
11.8
6.485
301.1 %
7
-0.644
-0.7
0.64
0.7
6.481
268.3 %
7
1.292
1.4
5.196
346.4 %
5.6
0.753
6.896
85.761
-1.7 %
100
70.131
81.8
15.63
0.3 %
18.2
—
0
14.013
16.3
14.013
2.5 %
16.3
1.617
-15.7 %
1.9
-0.369
-0.4
0.544
0.6
-3.852
-262.5 %
-4.5
-1.719
-2.004
-2.109
-205.3 %
-2.5
-0.307
6.871
87.21
5.8 %
100
71.624
82.1
15.586
12.8 %
17.9
—
0
13.668
15.7
13.668
2.2 %
15.7
1.918
331 %
2.2
-0.305
-0.3
0.757
0.9
2.37
233.8 %
2.7
0.409
0.5
2.002
242.2 %
2.3
0.28
7.151
82.46
5.5 %
100
68.642
83.2
13.818
34.9 %
16.8
—
0
13.373
16.2
13.373
56.3 %
16.2
0.445
-73.6 %
0.5
-0.168
-0.2
0.433
0.5
0.71
-45.1 %
0.9
0.115
0.1
0.585
-3 %
0.7
0.081
7.204
78.129
2.5 %
100
67.887
86.9
10.242
-31.6 %
13.1
—
0
8.558
11
8.558
-34.3 %
11
1.684
-12.8 %
2.2
-0.256
-0.3
-0.134
-0.2
1.294
-40.1 %
1.7
0.737
0.9
0.603
-72.9 %
0.8
0.084
7.205
76.255
2.4 %
100
61.289
80.4
14.966
-17.6 %
19.6
—
0
13.035
17.1
13.035
-6.4 %
17.1
1.931
-54.5 %
2.5
-0.172
-0.2
0.403
0.5
2.162
-58.1 %
2.8
-0.024
-0.03
2.227
-48.2 %
2.9
0.309
7.207
74.5
-2.1 %
100
56.33
75.6
18.17
-10.5 %
24.4
—
0
13.93
18.7
13.93
-7.9 %
18.7
4.24
-18.1 %
5.7
-0.15
-0.2
1.06
1.4
5.16
8.4 %
6.9
0.87
1.2
4.3
8 %
5.8
0.6
7.22
76.1
17.4 %
100
55.79
73.3
20.3
30.5 %
26.7
—
0
15.13
19.9
15.13
136 %
19.9
5.18
-43.3 %
6.8
-0.17
-0.2
-0.26
-0.3
4.76
-37.3 %
6.3
0.81
1.1
3.98
-32.4 %
5.2
0.76
5.28
64.84
-15 %
100
49.3
76
15.55
-27.3 %
24
—
0
19.41
29.9
6.41
-59.1 %
9.9
9.13
60.2 %
14.1
-0.34
-0.5
-1.2
-1.9
7.59
35.5 %
11.7
1.71
2.6
5.89
26.7 %
9.1
0.77
7.6
76.26
7.4 %
100
54.87
72
21.39
12.8 %
28
—
0
15.69
20.6
15.69
20 %
20.6
5.7
-2.9 %
7.5
-0.06
-0.08
-0.04
-0.05
5.6
-2.8 %
7.3
0.95
1.2
4.65
-7.2 %
6.1
0.64
7.29
71.01
-0.2 %
100
52.05
73.3
18.96
-4.9 %
26.7
—
0
13.09
18.4
13.08
-17.3 %
18.4
5.87
42.5 %
8.3
-0.01
-0.01
-0.1
-0.1
5.76
41.2 %
8.1
1.01
1.4
5.01
49.1 %
7.1
0.69
7.35
71.12
1.4 %
100
51.19
72
19.94
14.5 %
28
—
0
15.81
22.2
15.81
20.2 %
22.2
4.12
-3.3 %
5.8
-0.01
-0.01
-0.04
-0.06
4.08
-2.2 %
5.7
0.62
0.9
3.36
-7.7 %
4.7
0.46
7.33
70.12
-1.1 %
100
52.71
75.2
17.41
3.4 %
24.8
—
0
13.16
18.8
13.15
-9.4 %
18.8
4.26
82.8 %
6.1
-0.3
-0.4
0.22
0.3
4.17
-37.8 %
5.9
0.33
0.5
3.64
-35.2 %
5.2
0.51
7.19
70.89
1.4 %
100
54.05
76.2
16.83
9.3 %
23.7
—
0
14.51
20.5
14.51
15.4 %
20.5
2.33
-17.7 %
3.3
-0.09
-0.1
4.47
6.3
6.7
140.1 %
9.5
1.14
1.6
5.62
141.2 %
7.9
0.77
7.25
69.88
5.7 %
100
54.48
78
15.4
-3.8 %
22
—
0
12.58
18
12.57
-16.3 %
18
2.83
183 %
4
-0.1
-0.1
0.06
0.09
2.79
217 %
4
0.51
0.7
2.33
167.8 %
3.3
0.32
7.33
66.14
0.8 %
100
50.13
75.8
16.01
2.3 %
24.2
—
0
15.01
22.7
15.01
17.5 %
22.7
1
-65.3 %
1.5
-0.1
-0.2
-0.02
-0.03
0.88
-66.9 %
1.3
-0.05
-0.08
0.87
-67 %
1.3
0.12
7.24
65.61
1.2 %
100
49.96
76.1
15.65
-11.4 %
23.9
—
0
12.77
19.5
12.77
-11.1 %
19.5
2.88
-12.5 %
4.4
-0.07
-0.1
-0.16
-0.2
2.66
-19.4 %
4.1
-0.02
-0.03
2.64
-24.6 %
4
0.37
7.14
64.85
-5.9 %
100
47.19
72.8
17.66
-10.2 %
27.2
—
0
14.37
22.2
14.36
-0.8 %
22.1
3.29
-36.5 %
5.1
-0.07
-0.1
0.07
0.1
3.3
-34.9 %
5.1
0.81
1.2
3.5
418.2 %
5.4
0.48
7.22
68.89
3.4 %
100
49.24
71.5
19.66
3.6 %
28.5
—
0
14.47
21
14.47
-2 %
21
5.18
22.7 %
7.5
-0.13
-0.2
0.02
0.03
5.07
32 %
7.4
1.08
1.6
-1.1
-136.7 %
-1.6
-0.15
7.14
66.65
1.3 %
47.67
18.98
18 %
—
14.76
14.76
11.6 %
4.22
48.1 %
-0.15
-0.23
3.84
34.7 %
0.79
3
132.6 %
0.42
7.18
65.78
1.6 %
49.7
16.08
-9.6 %
—
13.23
13.23
-5.8 %
2.85
-24 %
-0.29
0.3
2.85
-24.4 %
1.53
1.29
-58.9 %
0.18
7.18
64.75
-0.6 %
46.96
17.78
-7.1 %
—
14.04
14.04
3.7 %
3.75
-32.9 %
-0.21
0.23
3.77
-28.1 %
0.56
3.14
-24.3 %
0.44
7.16
65.17
-2.2 %
46.05
19.13
-7.7 %
—
13.54
13.54
-23.4 %
5.59
83.3 %
-0.23
-0.11
5.24
95.5 %
0.99
4.15
111.7 %
0.58
7.16
66.61
2.6 %
45.89
20.73
9.9 %
—
17.68
17.68
14.9 %
3.05
-12.1 %
-0.24
-0.12
2.68
-10.1 %
0.67
1.96
-61.9 %
0.28
7.14
64.92
1.1 %
46.05
18.87
1.6 %
—
15.39
15.39
-22.3 %
3.47
379.8 %
-0.64
0.15
2.98
342.3 %
-2.28
5.14
677.5 %
0.72
7.12
64.24
-1.7 %
45.67
18.57
-2.6 %
—
19.8
19.8
44.9 %
-1.24
-123 %
-0.25
0.25
-1.23
-124.3 %
-0.34
-0.89
-123.9 %
-0.13
7.04
65.37
-3.6 %
46.31
19.06
-7.7 %
—
13.66
13.66
6.1 %
5.4
-30.6 %
-0.25
-0.09
5.07
-32.8 %
1.25
3.72
-30.2 %
0.53
7.12
67.8
3.5 %
47.14
20.65
23.5 %
—
12.88
12.88
17.9 %
7.78
34.1 %
-0.26
0.02
7.54
36.6 %
2.12
5.33
6.4 %
0.75
7.09
65.52
0.5 %
48.8
16.72
15.9 %
—
10.92
10.92
-12.8 %
5.8
203.7 %
-0.66
0.37
5.52
190.5 %
0.45
5.01
265.7 %
0.71
7.05
65.2
0.9 %
50.76
14.43
-5.3 %
—
12.52
12.53
14.4 %
1.91
-55.4 %
-0.32
0.32
1.9
-51.2 %
0.52
1.37
-50.4 %
0.19
7.05
64.64
-2.1 %
49.41
15.23
10.6 %
—
10.95
10.95
3.3 %
4.28
35.4 %
-0.31
-0.09
3.89
35.5 %
1.09
2.76
32.1 %
0.39
7.14
66.04
0 %
52.28
13.77
11.3 %
—
10.61
10.6
-3.8 %
3.16
134.1 %
-0.38
0.08
2.87
173.3 %
0.75
2.09
354.3 %
0.3
7.02
66.05
-2 %
53.67
12.37
-10.9 %
—
11.02
11.02
-14.6 %
1.35
36.4 %
-0.34
0.04
1.05
22.1 %
0.59
0.46
-35.2 %
0.07
7.02
67.42
-2.7 %
53.53
13.88
-17.8 %
—
12.89
12.9
15.6 %
0.99
-82.7 %
-0.37
0.25
0.86
-84.4 %
0.14
0.71
-83.1 %
0.1
7.01
69.31
9.1 %
52.41
16.89
2.4 %
—
11.16
11.16
-8.1 %
5.73
32 %
-0.38
0.18
5.53
42.2 %
1.25
4.21
47.7 %
0.6
7.09
63.55
-0.5 %
47.05
16.5
2.4 %
—
12.16
12.15
3.8 %
4.34
-1.6 %
-0.41
-0.04
3.89
-2 %
1.01
2.85
-39 %
0.41
7
63.89
-0.4 %
47.78
16.11
-4.6 %
—
11.7
11.7
-4.2 %
4.41
-5.8 %
-0.45
—
3.97
-10.6 %
-0.77
4.67
45.9 %
0.67
6.96
64.15
5 %
47.26
16.89
3.8 %
—
12.21
12.21
-4.9 %
4.68
36 %
-0.44
0.21
4.44
46.5 %
1.19
3.2
56.1 %
0.46
6.94
61.12
—
44.85
16.27
—
—
12.83
12.84
—
3.44
—
-0.44
0.08
3.03
—
0.89
2.05
—
0.291
7.05