Oil-Dri Corporation of America ODC Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Business to Business Products | $43.84M+4.4% | $41.98M-5.2% | $44.29M-7.9% | $48.09M+12.7% | $42.68M-1.7% | |
| Retail and Wholesale Products | $82.49M+8.9% | $75.76M-0.6% | $76.2M-1.2% | $77.13M+5.9% | $72.82M-0.9% | |
| Segment Reporting Information, Operating Income for Reportable Segment by Business | ||||||
| Business to Business Products | $12.96M+9.8% | $11.8M-13.5% | $13.63M-9.0% | $14.98M+12.0% | $13.38M-6.6% | |
| Retail and Wholesale Products | $11.3M+4.9% | $10.77M-13.1% | $12.4M+27.5% | $9.72M+0.1% | $9.71M-14.3% | |
| Gross Profit by Business | ||||||
| Business to Business Products | $17.15M+8.0% | $15.88M-10.5% | $17.74M-7.0% | $19.07M+8.7% | $17.54M-0.9% | |
| Retail and Wholesale Products | $16.58M+1.0% | $16.42M-7.5% | $17.75M+12.6% | $15.77M+1.8% | $15.49M-7.5% | |
| Total Assets by Business | ||||||
| Business to Business Products | $100.25M+1.3% | $99M-0.6% | $99.58M-5.0% | $104.86M+3.6% | $101.26M+2.2% | |
| Retail and Wholesale Products | $214.02M+3.0% | $207.75M+1.4% | $204.9M+2.1% | $200.64M+1.6% | $197.44M+0.3% | |
| Unallocated Assets | $94.53M+16.1% | $81.38M+6.7% | $76.25M-11.5% | $86.18M+21.6% | $70.84M+22.6% | |
| Other Selling, General and Administrative Expense by Business | ||||||
| Business to Business Products | $1.5M+6.5% | $1.41M+1.3% | $1.39M-19.5% | $1.72M+6.0% | $1.63M+54.1% | |
| Retail and Wholesale Products | $1.64M-19.7% | $2.04M+3.6% | $1.97M-10.2% | $2.2M+20.5% | $1.82M+9.8% | |
| Compensation Expense, Excluding Cost of Good and Service Sold by Business | ||||||
| Business to Business Products | $2.52M+8.6% | $2.32M-7.4% | $2.51M+17.5% | $2.13M-5.7% | $2.26M+20.5% | |
| Retail and Wholesale Products | $2.09M-3.3% | $2.16M+1.8% | $2.12M+5.5% | $2.01M-7.9% | $2.18M+2.8% | |
| Cost of Product and Service Sold by Business | ||||||
| Business to Business Products | $26.69M+2.3% | $26.1M-1.7% | $26.55M-8.5% | $29.02M+15.4% | $25.14M-2.2% | |
| Retail and Wholesale Products | $65.91M+11.1% | $59.34M+1.5% | $58.45M-4.7% | $61.36M+7.0% | $57.34M+1.0% | |
| Advertising Expense by Business | ||||||
| Business to Business Products | $169K— | —— | —— | —— | $266K— | |
| Retail and Wholesale Products | $1.55M— | —— | —— | —— | $1.77M— | |
| Net Sales by Product | ||||||
| Agricultural and Horticultural | $12.44M+10.7% | $11.24M-13.1% | $12.93M+8.3% | $11.94M+2.6% | $11.64M+26.9% | |
| Animal Health & Nutrition | $6.36M+20.8% | $5.26M+12.2% | $4.69M-44.3% | $8.42M+46.0% | $5.77M-25.3% | |
| Cat Litter | $69.22M+6.3% | $65.11M+0.8% | $64.57M-1.1% | $65.27M+9.3% | $59.74M-5.5% | |
| Fluids Purification | $25.04M-1.7% | $25.47M-4.5% | $26.67M— | —— | $25.27M-4.7% | |
| Industrial and Sports | $13.27M+24.6% | $10.65M-8.5% | $11.63M-1.9% | $11.86M-9.4% | $13.08M+27.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Oil-Dri Corporation of America break its business down?
- Oil-Dri Corporation of America (ODC) reports net sales by business across 2 parts — Business to Business Products and Retail and Wholesale Products. Each is extracted from the segment footnotes and tracked over time.
- Where does Oil-Dri Corporation of America's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Oil-Dri Corporation of America's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
