NYSE - Delayed Quote • USD
Oil-Dri Corporation of America (ODC)
At close: April 18 at 4:00 PM EDT
After hours: April 18 at 7:23 PM EDT
Breakdown
TTM
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
429,919.00
413,021.00
348,589.00
304,981.00
283,227.00
Cost of Revenue
310,085.00
309,794.00
286,074.00
239,740.00
214,521.00
Gross Profit
119,834.00
103,227.00
62,515.00
65,241.00
68,706.00
Operating Expense
64,348.00
62,187.00
52,050.00
52,205.00
43,879.00
Operating Income
55,486.00
41,040.00
10,465.00
13,036.00
24,827.00
Net Non Operating Interest Income Expense
-634.00
-999.00
-1,183.00
-651.00
-259.00
Other Income Expense
-4,138.00
-5,363.00
-3,573.00
983.00
-1,548.00
Pretax Income
50,714.00
34,678.00
5,709.00
13,368.00
23,020.00
Tax Provision
7,183.00
5,195.00
97.00
2,388.00
4,280.00
Net Income Common Stockholders
40,721.00
28,033.00
5,674.00
11,113.00
18,900.00
Diluted NI Available to Com Stockholders
40,721.00
28,033.00
5,674.00
11,113.00
18,900.00
Basic EPS
6.52
4.45
0.83
1.61
2.70
Diluted EPS
5.98
4.13
0.81
1.57
2.65
Basic Average Shares
6,812.50
6,784.00
6,921.00
5,142.00
7,169.00
Diluted Average Shares
9,686.00
8,743.00
7,061.00
5,253.00
7,292.00
Total Operating Income as Reported
55,486.00
41,040.00
4,821.00
13,036.00
24,827.00
Total Expenses
374,433.00
371,981.00
338,124.00
291,945.00
258,400.00
Net Income from Continuing & Discontinued Operation
43,578.00
29,551.00
5,674.00
11,113.00
18,900.00
Normalized Income
47,480.97
33,415.95
11,519.90
11,189.54
19,031.05
Interest Income
822.00
465.00
45.00
71.00
259.00
Interest Expense
1,456.00
1,464.00
1,228.00
722.00
518.00
Net Interest Income
-634.00
-999.00
-1,183.00
-651.00
-259.00
EBIT
52,170.00
36,142.00
6,937.00
14,090.00
23,538.00
EBITDA
69,278.00
51,670.00
20,411.00
28,267.00
37,461.00
Reconciled Cost of Revenue
310,085.00
309,794.00
286,074.00
239,740.00
214,521.00
Reconciled Depreciation
17,108.00
15,528.00
13,474.00
14,177.00
13,923.00
Net Income from Continuing Operation Net Minority Interest
43,578.00
29,551.00
5,674.00
11,113.00
18,900.00
Total Unusual Items Excluding Goodwill
-4,547.00
-4,547.00
-5,947.00
-93.00
-161.00
Total Unusual Items
-4,547.00
-4,547.00
-5,947.00
-93.00
-161.00
Normalized EBITDA
73,825.00
56,217.00
26,358.00
28,360.00
37,622.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-644.03
-682.05
-101.10
-16.46
-29.95
7/31/2020 - 3/19/1980
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