Oil-Dri Corporation of America
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Oil-Dri Corporation of America's past years’ income statements indicate that its last revenue has increased compared to the previous period by 6% to $437,587,000. The net income raised on $39,426,000 and profit margin reached 9%. Total operating expenses were $73,449,000.
Profit Margin
| 2015 | 261.40M | 11.36M | 4.35% |
|---|---|---|---|
| 2016 | 262.31M | 13.61M | 5.19% |
| 2017 | 262.30M | 10.79M | 4.11% |
| 2018 | 266M | 8.24M | 3.1% |
| 2019 | 277.02M | 12.61M | 4.55% |
| 2020 | 283.22M | 18.9M | 6.67% |
| 2021 | 304.98M | 11.11M | 3.64% |
| 2022 | 348.58M | 5.67M | 1.63% |
| 2023 | 413.02M | 29.55M | 7.15% |
| 2024 | 437.58M | 39.42M | 9.01% |
ODC Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 437.58M | 413.02M | 348.58M | 304.98M | 283.22M | 277.02M | 266M | 262.30M | 262.31M | 261.40M |
Cost of revenue | 312.49M | 309.79M | 286.07M | 239.74M | 207.40M | 211.36M | 193.99M | 188.59M | 185.16M | 201.24M |
Gross profit | 125.09M | 103.22M | 62.51M | 65.24M | 75.82M | 65.66M | 72.00M | 73.71M | 77.14M | 60.15M |
Operating exp. | ||||||||||
Research and development | 0 | 1.2M | 2.10M | 2.53M | 2.76M | 3.20M | 3.43M | 3.21M | 3.02M | 2.80M |
Selling and marketing | 0 | 7.4M | 4M | 8.65M | 9.67M | 6.90M | 10.55M | 13.75M | 18.08M | 5.15M |
Total operating expenses | 73.44M | 62.18M | 52.05M | 52.20M | 50.99M | 55.24M | 57.33M | 58.48M | 61.73M | 45.00M |
Operating income | 51.64M | 41.04M | 12.58M | 13.03M | 24.82M | 15.14M | 14.67M | 15.23M | 15.41M | 15.15M |
Other income (expenses), net | -1.99M | -6.36M | -6.87M | 332K | -1.80M | -594K | 872K | -685K | -50K | -984K |
Income before tax | 49.65M | 34.67M | 5.70M | 13.36M | 23.02M | 14.54M | 14.86M | 14.54M | 14.35M | 14.16M |
Income tax expense | 10.22M | 5.19M | 97K | 2.38M | 4.28M | 1.93M | 6.64M | 3.75M | 744K | 2.80M |
Net income | 39.42M | 29.55M | 5.67M | 11.11M | 18.9M | 12.61M | 8.24M | 10.79M | 13.61M | 11.36M |
Earnings per share | ||||||||||
Basic EPS | 5.43 | 4.45 | 0.88 | 1.61 | 2.7 | 1.82 | 1.16 | 1.6 | 2.04 | 1.73 |
Diluted EPS | 4.22 | 4.13 | 0.86 | 1.58 | 2.65 | 1.67 | 1.14 | 1.47 | 1.87 | 1.59 |
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