Oil-Dri Corp of America (ODC) Operating Income (Loss) USD 2010 - 2024

Historical data

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/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Oil-Dri Corp of America Operating Income (Loss) for the quarter ending April 30, 2024 was $10.4 M, a 27.8% decline year-over-year.
  • Oil-Dri Corp of America Operating Income (Loss) for the twelve months ending April 30, 2024 was $51.5 M, a 47.8% increase year-over-year.
  • Oil-Dri Corp of America annual Operating Income (Loss) for 2023 was $41 M, a 751% increase from 2022.
  • Oil-Dri Corp of America annual Operating Income (Loss) for 2022 was $4.82 M, a 63% decline from 2021.
  • Oil-Dri Corp of America annual Operating Income (Loss) for 2021 was $13 M, a 47.5% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $51.5 M $10.4 M -$4.02 M -27.8% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $55.5 M $15.2 M +$7.86 M +108% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $47.6 M $13.2 M +$6.59 M +100% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $41 M $12.7 M +$6.22 M +96% May 1, 2023 Jul 31, 2023 10-K 2023-10-12
Q1 2023 $34.8 M $14.5 M +$18.5 M Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $16.3 M $7.31 M +$5.39 M +281% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $10.9 M $6.57 M +$6.12 M +1376% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $4.82 M $6.49 M +$4.8 M +285% May 1, 2022 Jul 31, 2022 10-K 2023-10-12
Q1 2022 $20 K -$4.03 M -$5.96 M -309% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $5.98 M $1.92 M -$2.33 M -54.8% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 $8.3 M $445 K -$4.73 M -91.4% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $13 M $1.68 M -$7.45 M -81.6% May 1, 2021 Jul 31, 2021 10-K 2022-10-13
Q1 2021 $20.5 M $1.93 M -$3.77 M -66.1% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $24.3 M $4.24 M -$1.63 M -27.7% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $25.9 M $5.18 M +$1.06 M +25.6% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $24.8 M $9.13 M +$4.88 M +115% May 1, 2020 Jul 31, 2020 10-K 2021-10-13
Q1 2020 $19.9 M $5.7 M +$3.37 M +145% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $16.6 M $5.87 M +$3.05 M +108% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 $13.5 M $4.12 M +$3.12 M +311% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-07
Q2 2019 $10.4 M $4.26 M +$1.07 M +33.6% May 1, 2019 Jul 31, 2019 10-K 2020-10-13
Q1 2019 $9.34 M $2.33 M -$967 K -29.4% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $10.3 M $2.83 M -$2.36 M -45.5% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $12.7 M $1 M -$3.21 M -76.2% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $15.9 M $3.19 M +$334 K +11.7% May 1, 2018 Jul 31, 2018 10-K 2019-10-10
Q1 2018 $15.5 M $3.29 M -$452 K -12.1% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $16 M $5.18 M -$404 K -7.23% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q3 2017 $16.4 M $4.22 M +$1.17 M +38.4% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $15.2 M $2.85 M -$621 K -17.9% May 1, 2017 Jul 31, 2017 10-K 2018-10-12
Q1 2017 $15.9 M $3.75 M +$4.98 M Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $10.9 M $5.59 M +$187 K +3.46% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 $10.7 M $3.05 M -$4.73 M -60.8% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $15.4 M $3.47 M -$2.33 M -40.2% May 1, 2016 Jul 31, 2016 10-K 2017-10-10
Q1 2016 $17.7 M -$1.24 M -$3.14 M -165% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $20.9 M $5.4 M +$1.12 M +26.1% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $19.8 M $7.78 M +$4.62 M +146% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $15.2 M $5.8 M +$4.45 M +329% May 1, 2015 Jul 31, 2015 10-K 2017-10-10
Q1 2015 $10.7 M $1.91 M +$919 K +92.8% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-07
Q4 2014 $9.78 M $4.28 M -$1.45 M -25.3% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-09
Q3 2014 $11.2 M $3.16 M -$1.18 M -27.2% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q2 2014 $12.4 M $1.35 M -$3.06 M -69.4% May 1, 2014 Jul 31, 2014 10-K 2016-10-07
Q1 2014 $15.5 M $990 K -$3.68 M -78.8% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $19.2 M $5.73 M +$2.35 M +69.4% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-10
Q3 2013 $16.8 M $4.34 M -$2.06 M -32.1% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $18.9 M $4.41 M +$3.92 M +797% May 1, 2013 Jul 31, 2013 10-K 2015-10-09
Q1 2013 $15 M $4.67 M +$1.71 M +57.8% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $13.2 M $3.39 M -$1.44 M -29.9% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-11
Q3 2012 $14.7 M $6.4 M +$4.6 M +256% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $10.1 M $492 K -$3.56 M -87.9% May 1, 2012 Jul 31, 2012 10-K 2014-10-10
Q1 2012 $13.6 M $2.96 M +$184 K +6.62% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 $13.5 M $4.83 M +$1.78 M +58.1% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-11
Q3 2011 $11.7 M $1.8 M -$2.03 M -53% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q2 2011 $13.7 M $4.06 M May 1, 2011 Jul 31, 2011 10-K 2013-10-11
Q1 2011 $2.78 M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $3.05 M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $3.82 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.