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+2.7% | $41.98M-3.3% | $44.29M-8.5% | $48.09M+23.7% | $42.68M+17.9% | |
| Retail and Wholesale Products | $82.49M+13.3% | $75.76M+3.1% | $76.2M-4.2% | $77.13M+3.1% | $72.82M+3.2% | |
| Segment Reporting Information, Operating Income for Reportable Segment by Business | ||||||
| Business to Business Products | $12.96M-3.2% | $11.8M-17.6% | $13.63M-20.3% | $14.98M+16.4% | $13.38M+26.2% | |
| Retail and Wholesale Products | $11.3M+16.4% | $10.77M-4.9% | $12.4M-7.3% | $9.72M0.0% | $9.71M-10.7% | |
| Gross Profit by Business | ||||||
| Business to Business Products | $17.15M-2.2% | $15.88M-10.3% | $17.74M-17.8% | $19.07M+25.7% | $17.54M+15.6% | |
| Retail and Wholesale Products | $16.58M+7.1% | $16.42M-1.9% | $17.75M-7.5% | $15.77M-2.1% | $15.49M-3.8% | |
| Total Assets by Business | ||||||
| Business to Business Products | $100.25M-1.0% | $99M-0.1% | $99.58M-0.7% | $104.86M+13.6% | $101.26M+12.6% | |
| Retail and Wholesale Products | $214.02M+8.4% | $207.75M+5.5% | $204.9M+2.2% | $200.64M+0.2% | $197.44M+34.3% | |
| Unallocated Assets | $94.53M+33.4% | $81.38M+40.8% | $76.25M+54.7% | $86.18M+38.7% | $70.84M-13.9% | |
| Other Selling, General and Administrative Expense by Business | ||||||
| Business to Business Products | $1.5M-7.9% | $1.41M+33.3% | $1.39M-24.6% | $1.72M+35.4% | $1.63M+27.7% | |
| Retail and Wholesale Products | $1.64M-10.0% | $2.04M+23.1% | $1.97M-22.8% | $2.2M+51.1% | $1.82M+25.4% | |
| Compensation Expense, Excluding Cost of Good and Service Sold by Business | ||||||
| Business to Business Products | $2.52M+11.4% | $2.32M+23.6% | $2.51M+1.3% | $2.13M-6.3% | $2.26M-0.6% | |
| Retail and Wholesale Products | $2.09M-4.3% | $2.16M+1.7% | $2.12M+3.1% | $2.01M+20.9% | $2.18M+31.3% | |
| Cost of Product and Service Sold by Business | ||||||
| Business to Business Products | $26.69M+6.2% | $26.1M+1.5% | $26.55M-1.0% | $29.02M+29.3% | $25.14M+12.0% | |
| Retail and Wholesale Products | $65.91M+14.9% | $59.34M+4.6% | $58.45M-3.1% | $61.36M+10.2% | $57.34M+3.0% | |
| Advertising Expense by Business | ||||||
| Business to Business Products | $169K-36.5% | —— | —— | —— | $266K— | |
| Retail and Wholesale Products | $1.55M-12.3% | —— | —— | —— | $1.77M— | |
| Net Sales by Product | ||||||
| Agricultural and Horticultural | $12.44M+6.9% | $11.24M+22.5% | $12.93M+11.6% | $11.94M+104% | $11.64M+43.5% | |
| Animal Health & Nutrition | $6.36M+10.2% | $5.26M-31.9% | $4.69M-24.8% | $8.42M+5.3% | $5.77M+0.2% | |
| Cat Litter | $69.22M+15.9% | $65.11M+3.0% | $64.57M-4.6% | $65.27M+2.7% | $59.74M+2.7% | |
| Fluids Purification | $25.04M-0.9% | $25.47M-3.9% | $26.67M-12.9% | —— | $25.27M+13.2% | |
| Industrial and Sports | $13.27M+1.4% | $10.65M+3.8% | $11.63M-1.9% | $11.86M+5.0% | $13.08M+5.4% |
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.
