COM:OILDRI
Oil-Dri Corporation
- Stock
Last Close
73.53
08/11 21:00
Market Cap
400.80M
Beta: -
Volume Today
10.90K
Avg: -
Preview
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Jul '14 | Jul '15 | Jul '16 | Jul '17 | Jul '18 | Jul '19 | Jul '20 | Jul '21 | Jul '22 | Jul '23 | Jul '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 266.31M - | 261.40M 1.84% | 262.31M 0.35% | 262.31M 0.00% | 266M 1.41% | 277.02M 4.14% | 283.23M 2.24% | 304.98M 7.68% | 348.59M 14.30% | 413.02M 18.48% | 437.59M 5.95% | |
cost of revenue | 206.66M - | 201.25M 2.62% | 185.16M 7.99% | 188.59M 1.85% | 194.00M 2.86% | 211.37M 8.95% | 207.40M 1.87% | 239.74M 15.59% | 286.07M 19.33% | 309.79M 8.29% | 312.49M 0.87% | |
gross profit | 59.65M - | 60.16M 0.85% | 77.15M 28.25% | 73.71M 4.46% | 72.00M 2.32% | 65.66M 8.81% | 75.82M 15.48% | 65.24M 13.96% | 62.52M 4.18% | 103.23M 65.12% | 125.09M 21.18% | |
selling and marketing expenses | 6.91M - | 9.67M 40.02% | 8.65M 10.57% | 4M 53.76% | 7.40M 85% | |||||||
general and administrative expenses | 47.23M - | 45.00M 4.72% | 48.34M - | 64.00M 32.39% | 52.20M 18.42% | 48.05M 7.96% | 54.79M 14.02% | |||||
selling general and administrative expenses | 47.23M - | 45.00M 4.72% | 61.74M 37.18% | 58.48M 5.27% | 57.33M 1.97% | 55.25M 3.63% | 64.00M 15.83% | 52.20M 18.42% | 52.05M 0.30% | 62.19M 19.48% | 73.45M 18.11% | |
research and development expenses | 3.20M - | 2.77M 13.65% | 2.54M 8.17% | 2.11M 17.05% | 1.20M 43.02% | |||||||
other expenses | 430K - | 679K 57.91% | 334K 50.81% | 203K 39.22% | 872K 329.56% | 4.73M 442.43% | -13M 374.84% | 1.05M 108.11% | 2.12M 100.76% | -816K 138.56% | ||
cost and expenses | 253.90M - | 246.25M 3.01% | 246.90M 0.26% | 247.08M 0.07% | 251.33M 1.72% | 266.61M 6.08% | 258.40M 3.08% | 291.94M 12.98% | 338.12M 15.82% | 371.98M 10.01% | 385.94M 3.75% | |
operating expenses | 47.23M - | 45.00M 4.72% | 61.74M 37.18% | 58.48M 5.27% | 57.33M 1.97% | 55.25M 3.63% | 51.00M 7.70% | 52.20M 2.37% | 52.05M 0.30% | 62.19M 19.48% | 73.45M 18.11% | |
interest expense | 1.57M - | 1.33M 15.42% | 1.03M 22.00% | 888K 14.20% | 676K 23.87% | 594K 12.13% | 518K 12.79% | 722K 39.38% | 1.23M 70.08% | 1.46M 19.22% | -1.80M 223.22% | |
ebitda | 23.27M - | 27.84M 19.65% | 27.97M 0.46% | 28.20M 0.85% | 28.30M 0.33% | 28.47M 0.61% | 37.46M 31.57% | 28.27M 24.54% | 26.05M 7.83% | 56.22M 115.76% | 51.65M 8.13% | |
operating income | 12.42M - | 15.15M 22.02% | 15.41M 1.72% | 15.23M 1.19% | 14.67M 3.68% | 15.14M 3.22% | 24.83M 63.96% | 13.04M 47.49% | 12.58M 3.49% | 41.04M 226.21% | 51.65M 25.84% | |
depreciation and amortization | 10.40M - | 11.99M 15.37% | 12.19M 1.65% | 12.77M 4.76% | 12.76M 0.13% | 13.33M 4.50% | 12.63M 5.22% | 15.23M 20.56% | 13.47M 11.54% | 15.53M 15.24% | ||
total other income expenses net | 465K - | 330K 29.03% | -50K 115.15% | 203K 506.00% | 872K 329.56% | -594K 168.12% | -1.81M 204.21% | 332K 118.37% | -6.87M 2,169.88% | -5.36M 21.96% | -1.99M 62.82% | |
income before tax | 11.34M - | 14.17M 24.98% | 14.36M 1.33% | 14.54M 1.31% | 14.87M 2.21% | 14.55M 2.14% | 23.02M 58.23% | 13.37M 41.93% | 5.71M 57.29% | 34.68M 507.43% | 49.65M 43.18% | |
income tax expense | 2.98M - | 2.80M 6.04% | 744K 73.44% | 3.75M 404.44% | 6.64M 77.03% | 1.93M 70.91% | 4.28M 121.42% | 2.39M 44.21% | 97K 95.94% | 5.20M 5,255.67% | -10.22M 296.82% | |
net income | 8.36M - | 11.37M 36.05% | 13.61M 19.75% | 10.79M 20.72% | 8.24M 23.65% | 12.61M 53.05% | 18.90M 49.87% | 11.11M 41.20% | 5.67M 48.94% | 29.55M 420.81% | 39.43M 33.42% | |
weighted average shs out | 6.98M - | 6.97M 0.11% | 7.04M 0.89% | 7.10M 0.91% | 7.13M 0.46% | 6.66M 6.59% | 6.66M 0.02% | 6.59M 1.16% | 6.44M 2.26% | 6.29M 2.23% | 4.88M 22.39% | |
weighted average shs out dil | 7.00M - | 7.04M 0.47% | 7.09M 0.81% | 7.16M 0.90% | 7.22M 0.89% | 7.25M 0.40% | 6.78M 6.46% | 6.73M 0.80% | 6.57M 2.34% | 8.25M 25.61% | 6.86M 16.87% | |
eps | 1.27 - | 1.73 36.22% | 2.04 17.92% | 1.60 21.57% | 1.16 27.50% | 1.82 56.90% | 2.69 47.80% | 1.61 40.15% | 0.88 45.34% | 4.45 405.68% | 8.07 81.35% | |
epsdiluted | 1.17 - | 1.59 35.90% | 1.87 17.61% | 1.47 21.39% | 1.14 22.45% | 1.67 46.49% | 2.65 58.68% | 1.58 40.38% | 0.86 45.57% | 4.19 387.21% | 5.75 37.23% |
All numbers in (except ratios and percentages)