Operating Income (Loss) of Oil-Dri Corp of America from 31 Jul 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Oil-Dri Corp of America quarterly and annual Operating Income (Loss) in USD history and change rate from 31 Jul 2010 to 31 Jan 2026.
  • Oil-Dri Corp of America Operating Income (Loss) for the quarter ending 31 Jan 2026 was $15,693,000, a 10% decline year-over-year.
  • Oil-Dri Corp of America Operating Income (Loss) for the twelve months ending 31 Jan 2026 was $62,195,000, a 0.32% increase year-over-year.
  • Oil-Dri Corp of America annual Operating Income (Loss) for 2025 was $68,220,000, a 32% increase from 2024.
  • Oil-Dri Corp of America annual Operating Income (Loss) for 2024 was $51,645,000, a 26% increase from 2023.
  • Oil-Dri Corp of America annual Operating Income (Loss) for 2023 was $41,040,000, a 751% increase from 2022.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Oil-Dri Corp of America Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $62,195,000 $15,693,000 -$1,789,000 -10% 01 Nov 2025 31 Jan 2026 10-Q 11 Mar 2026 2026 Q2
Q3 2025 $63,984,000 $16,954,000 -$4,236,000 -20% 01 Aug 2025 31 Oct 2025 10-Q 08 Dec 2025 2026 Q1
Q2 2025 $68,220,000 $15,644,000 +$2,752,000 +21% 01 May 2025 31 Jul 2025 10-K 09 Oct 2025 2025 FY
Q1 2025 $65,468,000 $13,904,000 +$3,472,000 +33% 01 Feb 2025 30 Apr 2025 10-Q 05 Jun 2025 2025 Q3
Q4 2024 $61,996,000 $17,482,000 +$2,317,000 +15% 01 Nov 2024 31 Jan 2025 10-Q 11 Mar 2026 2026 Q2
Q3 2024 $59,679,000 $21,190,000 +$8,034,000 +61% 01 Aug 2024 31 Oct 2024 10-Q 08 Dec 2025 2026 Q1
Q2 2024 $51,645,000 $12,892,000 +$183,000 +1.4% 01 May 2024 31 Jul 2024 10-K 09 Oct 2025 2025 FY
Q1 2024 $51,462,000 $10,432,000 -$4,024,000 -28% 01 Feb 2024 30 Apr 2024 10-Q 05 Jun 2025 2025 Q3
Q4 2023 $55,486,000 $15,165,000 +$7,859,000 +108% 01 Nov 2023 31 Jan 2024 10-Q 11 Mar 2025 2025 Q2
Q3 2023 $47,627,000 $13,156,000 +$6,587,000 +100% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024 2025 Q1
Q2 2023 $41,040,000 $12,709,000 +$6,224,000 +96% 01 May 2023 31 Jul 2023 10-K 09 Oct 2025 2025 FY
Q1 2023 $34,816,000 $14,456,000 +$18,483,000 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024 2024 Q3
Q4 2022 $16,333,000 $7,306,000 +$5,388,000 +281% 01 Nov 2022 31 Jan 2023 10-Q 07 Mar 2024 2024 Q2
Q3 2022 $10,945,000 $6,569,000 +$6,124,000 +1376% 01 Aug 2022 31 Oct 2022 10-Q 11 Dec 2023 2024 Q1
Q2 2022 $4,821,000 $6,485,000 +$4,801,000 +285% 01 May 2022 31 Jul 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $20,000 $4,027,000 -$5,958,000 -309% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q3
Q4 2021 $5,978,000 $1,918,000 -$2,326,000 -55% 01 Nov 2021 31 Jan 2022 10-Q 09 Mar 2023 2023 Q2
Q3 2021 $8,304,000 $445,000 -$4,732,000 -91% 01 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022 2023 Q1
Q2 2021 $13,036,000 $1,684,000 -$7,449,000 -82% 01 May 2021 31 Jul 2021 10-K 13 Oct 2022 2022 FY
Q1 2021 $20,485,000 $1,931,000 -$3,769,000 -66% 01 Feb 2021 30 Apr 2021 10-Q 07 Jun 2022 2022 Q3
Q4 2020 $24,254,000 $4,244,000 -$1,629,000 -28% 01 Nov 2020 31 Jan 2021 10-Q 11 Mar 2022 2022 Q2
Q3 2020 $25,883,000 $5,177,000 +$1,056,000 +26% 01 Aug 2020 31 Oct 2020 10-Q 07 Dec 2021 2022 Q1
Q2 2020 $24,827,000 $9,133,000 +$4,878,000 +115% 01 May 2020 31 Jul 2020 10-K 13 Oct 2021 2021 FY
Q1 2020 $19,949,000 $5,700,000 +$3,373,000 +145% 01 Feb 2020 30 Apr 2020 10-Q 08 Jun 2021 2021 Q3
Q4 2019 $16,576,000 $5,873,000 +$3,046,000 +108% 01 Nov 2019 31 Jan 2020 10-Q 11 Mar 2021 2021 Q2
Q3 2019 $13,530,000 $4,121,000 +$3,118,000 +311% 01 Aug 2019 31 Oct 2019 10-Q 07 Dec 2020 2020 Q1
Q2 2019 $10,412,000 $4,255,000 +$1,070,000 +34% 01 May 2019 31 Jul 2019 10-K 13 Oct 2020 2020 FY
Q1 2019 $9,342,000 $2,327,000 -$967,000 -29% 01 Feb 2019 30 Apr 2019 10-Q 08 Jun 2020 2020 Q3
Q4 2018 $10,309,000 $2,827,000 -$2,356,000 -45% 01 Nov 2018 31 Jan 2019 10-Q 05 Mar 2020 2020 Q2
Q3 2018 $12,665,000 $1,003,000 -$3,212,000 -76% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019 2020 Q1
Q2 2018 $15,877,000 $3,185,000 +$334,000 +12% 01 May 2018 31 Jul 2018 10-K 10 Oct 2019 2019 FY
Q1 2018 $15,543,000 $3,294,000 -$452,000 -12% 01 Feb 2018 30 Apr 2018 10-Q 07 Jun 2019 2019 Q3
Q4 2017 $15,995,000 $5,183,000 -$404,000 -7.2% 01 Nov 2017 31 Jan 2018 10-Q 11 Mar 2019 2019 Q2
Q3 2017 $16,399,000 $4,215,000 +$1,169,000 +38% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018 2019 Q1
Q2 2017 $15,230,000 $2,851,000 -$621,000 -18% 01 May 2017 31 Jul 2017 10-K 12 Oct 2018 2018 FY
Q1 2017 $15,851,000 $3,746,000 +$4,981,000 01 Feb 2017 30 Apr 2017 10-Q 08 Jun 2018 2018 Q3
Q4 2016 $10,870,000 $5,587,000 +$187,000 +3.5% 01 Nov 2016 31 Jan 2017 10-Q 09 Mar 2018 2018 Q2
Q3 2016 $10,683,000 $3,046,000 -$4,730,000 -61% 01 Aug 2016 31 Oct 2016 10-Q 08 Dec 2017 2018 Q1
Q2 2016 $15,413,000 $3,472,000 -$2,331,000 -40% 01 May 2016 31 Jul 2016 10-K 10 Oct 2017 2017 FY
Q1 2016 $17,744,000 $1,235,000 -$3,144,000 -165% 01 Feb 2016 30 Apr 2016 10-Q 07 Jun 2017 2017 Q3
Q4 2015 $20,888,000 $5,400,000 +$1,119,000 +26% 01 Nov 2015 31 Jan 2016 10-Q 10 Mar 2017 2017 Q2
Q3 2015 $19,769,000 $7,776,000 +$4,616,000 +146% 01 Aug 2015 31 Oct 2015 10-Q 08 Dec 2016 2017 Q1
Q2 2015 $15,153,000 $5,803,000 +$4,451,000 +329% 01 May 2015 31 Jul 2015 10-K 10 Oct 2017 2017 FY
Q1 2015 $10,702,000 $1,909,000 +$919,000 +93% 01 Feb 2015 30 Apr 2015 10-Q 07 Jun 2016 2016 Q3
Q4 2014 $9,783,000 $4,281,000 -$1,453,000 -25% 01 Nov 2014 31 Jan 2015 10-Q 09 Mar 2016 2016 Q2
Q3 2014 $11,236,000 $3,160,000 -$1,182,000 -27% 01 Aug 2014 31 Oct 2014 10-Q 04 Dec 2015 2016 Q1
Q2 2014 $12,418,000 $1,352,000 -$3,061,000 -69% 01 May 2014 31 Jul 2014 10-K 07 Oct 2016 2016 FY
Q1 2014 $15,479,000 $990,000 -$3,684,000 -79% 01 Feb 2014 30 Apr 2014 10-Q 08 Jun 2015 2015 Q3
Q4 2013 $19,163,000 $5,734,000 +$2,349,000 +69% 01 Nov 2013 31 Jan 2014 10-Q 10 Mar 2015 2015 Q2
Q3 2013 $16,814,000 $4,342,000 -$2,057,000 -32% 01 Aug 2013 31 Oct 2013 10-Q 05 Dec 2014 2015 Q1
Q2 2013 $18,871,000 $4,413,000 +$3,921,000 +797% 01 May 2013 31 Jul 2013 10-K 09 Oct 2015 2015 FY
Q1 2013 $14,950,000 $4,674,000 +$1,712,000 +58% 01 Feb 2013 30 Apr 2013 10-Q 06 Jun 2014 2014 Q3
Q4 2012 $13,238,000 $3,385,000 -$1,444,000 -30% 01 Nov 2012 31 Jan 2013 10-Q 11 Mar 2014 2014 Q2
Q3 2012 $14,682,000 $6,399,000 +$4,603,000 +256% 01 Aug 2012 31 Oct 2012 10-Q 06 Dec 2013 2014 Q1
Q2 2012 $10,079,000 $492,000 -$3,563,000 -88% 01 May 2012 31 Jul 2012 10-K 10 Oct 2014 2014 FY
Q1 2012 $13,642,000 $2,962,000 +$184,000 +6.6% 01 Feb 2012 30 Apr 2012 10-Q 07 Jun 2013 2013 Q3
Q4 2011 $13,458,000 $4,829,000 +$1,775,000 +58% 01 Nov 2011 31 Jan 2012 10-Q 11 Mar 2013 2013 Q2
Q3 2011 $11,683,000 $1,796,000 -$2,026,000 -53% 01 Aug 2011 31 Oct 2011 10-Q 07 Dec 2012 2013 Q1
Q2 2011 $13,709,000 $4,055,000 01 May 2011 31 Jul 2011 10-K 11 Oct 2013 2013 FY
Q1 2011 $2,778,000 01 Feb 2011 30 Apr 2011 10-Q 06 Jun 2012 2012 Q3
Q4 2010 $3,054,000 01 Nov 2010 31 Jan 2011 10-Q 09 Mar 2012 2012 Q2
Q3 2010 $3,822,000 01 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011 2012 Q1

Oil-Dri Corp of America Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $68,220,000 +$16,575,000 +32% 01 Aug 2024 31 Jul 2025 10-K 09 Oct 2025 2025 FY
2024 $51,645,000 +$10,605,000 +26% 01 Aug 2023 31 Jul 2024 10-K 09 Oct 2025 2025 FY
2023 $41,040,000 +$36,219,000 +751% 01 Aug 2022 31 Jul 2023 10-K 09 Oct 2025 2025 FY
2022 $4,821,000 -$8,215,000 -63% 01 Aug 2021 31 Jul 2022 10-K 12 Oct 2023 2023 FY
2021 $13,036,000 -$11,791,000 -47% 01 Aug 2020 31 Jul 2021 10-K 13 Oct 2022 2022 FY
2020 $24,827,000 +$14,415,000 +138% 01 Aug 2019 31 Jul 2020 10-K 13 Oct 2021 2021 FY
2019 $10,412,000 -$5,465,000 -34% 01 Aug 2018 31 Jul 2019 10-K 13 Oct 2020 2020 FY
2018 $15,877,000 +$647,000 +4.2% 01 Aug 2017 31 Jul 2018 10-K 10 Oct 2019 2019 FY
2017 $15,230,000 -$183,000 -1.2% 01 Aug 2016 31 Jul 2017 10-K 12 Oct 2018 2018 FY
2016 $15,413,000 +$260,000 +1.7% 01 Aug 2015 31 Jul 2016 10-K 10 Oct 2017 2017 FY
2015 $15,153,000 +$2,735,000 +22% 01 Aug 2014 31 Jul 2015 10-K 10 Oct 2017 2017 FY
2014 $12,418,000 -$6,453,000 -34% 01 Aug 2013 31 Jul 2014 10-K 07 Oct 2016 2016 FY
2013 $18,871,000 +$8,792,000 +87% 01 Aug 2012 31 Jul 2013 10-K 09 Oct 2015 2015 FY
2012 $10,079,000 -$3,630,000 -26% 01 Aug 2011 31 Jul 2012 10-K 10 Oct 2014 2014 FY
2011 $13,709,000 +$160,000 +1.2% 01 Aug 2010 31 Jul 2011 10-K 11 Oct 2013 2013 FY
2010 $13,549,000 01 Aug 2009 31 Jul 2010 10-K 11 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.