Oil-Dri Corporation of America ODC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Business to Business Products | $182.6M+21.3% | $150.47M+5.7% | $142.4M+25.6% | $113.38M+16.7% | |
| Retail and Wholesale Products | $302.98M+5.5% | $287.12M+6.1% | $270.63M+15.1% | $235.21M+13.2% | |
| Segment Reporting Information, Operating Income for Reportable Segment by Business | |||||
| Business to Business Products | $59.8M+31.2% | $45.59M+21.0% | $37.68M+54.8% | $24.35M-6.1% | |
| Retail and Wholesale Products | $44.14M+0.8% | $43.8M+29.6% | $33.79M+441% | $6.25M-45.6% | |
| Gross Profit by Business | |||||
| Business to Business Products | $75.91M+25.1% | $60.68M+15.5% | $52.54M— | —— | |
| Retail and Wholesale Products | $67.18M+4.3% | $64.41M+27.1% | $50.69M— | —— | |
| Total Assets by Business | |||||
| Business to Business Products | $405.54M+13.4% | $357.51M+7.1% | $333.9M+13.7% | $293.77M+7.2% | |
| Retail and Wholesale Products | $795.47M+25.9% | $631.93M+20.9% | $522.83M+15.0% | $454.7M+10.5% | |
| Unallocated Assets | $264.13M-1.9% | $269.24M+31.4% | $204.96M-4.1% | $213.69M— | |
| Other Selling, General and Administrative Expense by Business | |||||
| Business to Business Products | $6.25M+22.6% | $5.09M-8.0% | $5.54M— | —— | |
| Retail and Wholesale Products | $8.24M+41.6% | $5.82M+17.3% | $4.96M— | —— | |
| Compensation Expense, Excluding Cost of Good and Service Sold by Business | |||||
| Business to Business Products | $8.75M-4.0% | $9.11M+9.2% | $8.34M— | —— | |
| Retail and Wholesale Products | $8.37M+25.9% | $6.65M+19.2% | $5.58M— | —— | |
| Cost of Product and Service Sold by Business | |||||
| Business to Business Products | $106.69M+18.8% | $89.79M-0.1% | $89.86M— | —— | |
| Retail and Wholesale Products | $235.8M+5.9% | $222.7M+1.3% | $219.94M— | —— | |
| Net Sales by Product | |||||
| Agricultural and Horticultural | $44.34M+32.1% | $33.56M-16.7% | $40.28M+32.4% | $30.42M+16.8% | |
| Animal Health & Nutrition | $28.15M+15.1% | $24.45M-0.1% | $24.48M+17.1% | $20.91M+17.7% | |
| Cat Litter | $255.93M+5.8% | $241.88M+6.9% | $226.34M+15.3% | $196.28M+11.4% | |
| Industrial and Sports | $47.05M+4.0% | $45.23M+2.1% | $44.29M+13.8% | $38.93M+22.7% | |
| Net Sales by Geography | |||||
| Domestic Operations | $465.45M+11.7% | $416.6M+6.6% | $390.96M+18.9% | $328.7M+14.3% | |
| Foreign subsidiaries | $20.12M-4.1% | $20.98M-4.9% | $22.06M+10.9% | $19.89M+14.3% | |
| Net Income attributable to Oil-Dri by Geography | |||||
| Domestic Operations | $55.19M+38.9% | $39.73M+39.4% | $28.49M+343% | $6.43M-45.1% | |
| Foreign subsidiaries | -$1.2M-295% | -$303K-129% | $1.06M+240% | -$756K-26.6% | |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest by Geography | |||||
| Domestic Operations | $66.29M+35.3% | $49M+45.4% | $33.69M+414% | $6.55M-53.7% | |
| Foreign subsidiaries | -$74K-111% | $656K-33.9% | $992K+218% | -$843K-8.6% | |
| Sales or transfers between geographic areas by Geography | |||||
| Domestic Operations | $6.53M+7.1% | $6.1M-5.2% | $6.44M+0.3% | $6.42M+20.0% | |
| Foreign subsidiaries | $0— | $0-100% | $69K-57.1% | $161K+43.8% |
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.
