Oil-Dri Corporation of America ODC Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Business to Business Products | $178.19M+0.7% | $177.03M-0.8% | $178.47M-2.3% | $182.6M+5.3% | $173.39M+3.9% | |
| Retail and Wholesale Products | $311.57M+3.2% | $301.91M+0.8% | $299.65M-1.1% | $302.98M+0.8% | $300.67M+0.8% | |
| Segment Reporting Information, Operating Income for Reportable Segment by Business | ||||||
| Business to Business Products | $53.37M-0.8% | $53.8M-4.5% | $56.32M-5.8% | $59.8M+3.7% | $57.69M+5.1% | |
| Retail and Wholesale Products | $44.19M+3.7% | $42.6M-1.3% | $43.16M-2.2% | $44.14M0.0% | $44.14M-2.6% | |
| Gross Profit by Business | ||||||
| Business to Business Products | $69.84M-0.6% | $70.23M-2.5% | $72.05M-5.1% | $75.91M+5.4% | $72.01M+3.4% | |
| Retail and Wholesale Products | $66.52M+1.7% | $65.42M-0.5% | $65.75M-2.1% | $67.18M-0.5% | $67.52M-0.9% | |
| Total Assets by Business | ||||||
| Business to Business Products | $403.68M-0.3% | $404.69M0.0% | $404.79M-0.2% | $405.54M+3.2% | $392.98M+3.0% | |
| Retail and Wholesale Products | $827.31M+2.0% | $810.73M+1.4% | $799.83M+0.5% | $795.47M+0.1% | $795.01M+6.8% | |
| Unallocated Assets | $338.33M+7.5% | $314.65M+8.1% | $291.07M+10.2% | $264.13M+10.0% | $240.07M-4.5% | |
| Other Selling, General and Administrative Expense by Business | ||||||
| Business to Business Products | $6.02M-2.1% | $6.14M+6.1% | $5.79M-7.3% | $6.25M+7.8% | $5.8M+6.5% | |
| Retail and Wholesale Products | $7.86M-2.3% | $8.04M+5.0% | $7.65M-7.1% | $8.24M+9.9% | $7.49M+5.2% | |
| Compensation Expense, Excluding Cost of Good and Service Sold by Business | ||||||
| Business to Business Products | $9.48M+2.8% | $9.23M+5.1% | $8.78M+0.4% | $8.75M-1.6% | $8.89M-0.2% | |
| Retail and Wholesale Products | $8.37M-1.1% | $8.47M+0.4% | $8.43M+0.8% | $8.37M+4.3% | $8.02M+6.9% | |
| Cost of Product and Service Sold by Business | ||||||
| Business to Business Products | $108.35M+1.5% | $106.8M+0.4% | $106.42M-0.3% | $106.69M+6.6% | $100.12M+2.8% | |
| Retail and Wholesale Products | $245.05M+3.6% | $236.48M+1.1% | $233.9M-0.8% | $235.8M+2.5% | $230.11M+0.7% | |
| Net Sales by Product | ||||||
| Agricultural and Horticultural | $48.56M+1.7% | $47.75M+4.5% | $45.69M+3.0% | $44.34M+15.9% | $38.25M+10.2% | |
| Animal Health & Nutrition | $24.73M+2.4% | $24.14M-9.3% | $26.61M-5.5% | $28.15M+1.5% | $27.73M0.0% | |
| Cat Litter | $264.17M+3.7% | $254.69M+0.7% | $252.82M-1.2% | $255.93M+0.7% | $254.18M+0.6% | |
| Industrial and Sports | $47.41M+0.4% | $47.22M+0.8% | $46.83M-0.5% | $47.05M+1.2% | $46.49M+1.5% |
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.
