ODC Financials

Income Statement
MetricQ3 2026Q2 2026Q1 2026Q4 2025Q3 2025
Revenue
126.3M
+7.3%
117.7M
-2.3%
120.5M
-3.8%
125.2M
+8.4%
115.5M
Cost of Revenue
92.6M
+8.4%
85.4M
+0.5%
85.0M
-6.0%
90.4M
+9.6%
82.5M
Gross Profit
33.7M
+4.4%
32.3M
-9.0%
35.5M
+1.9%
34.8M
+5.5%
33.0M
Operating Expenses
16.6M
+0.2%
16.6M
-10.4%
18.5M
-3.4%
19.2M
+0.4%
19.1M
R&D
0
0
0
0
0
SG&A
16.6M
+0.2%
16.6M
-10.4%
18.5M
-3.4%
19.2M
+0.4%
19.1M
Operating Income
17.1M
+8.9%
15.7M
-7.4%
17.0M
+8.4%
15.6M
+12.5%
13.9M
EBITDA
22.8M
+6.7%
21.4M
-6.1%
22.8M
+7.0%
21.3M
+9.2%
19.5M
Net Income
14.5M
+15.6%
12.6M
-18.7%
15.5M
+18.4%
13.1M
+12.1%
11.6M
EPS (Basic)
$1.08
+14.9%
$0.94
-17.5%
$1.14
+18.7%
$0.96
+11.6%
$0.86
EPS (Diluted)
$1.00
+14.9%
$0.87
-17.9%
$1.06
+55.9%
$0.68
-15.0%
$0.80
Shares (Diluted)
13.9M
-0.3%
13.9M
+0.0%
13.9M
+0.1%
13.9M
+0.0%
13.9M
Oil-Dri Corporation of America (ODC) โ€” Financials