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+2.8% | $177.03M+6.1% | $178.47M+11.7% | $182.6M+21.3% | $173.39M+15.8% | |
| Retail and Wholesale Products | $311.57M+3.6% | $301.91M+1.2% | $299.65M+1.8% | $302.98M+5.5% | $300.67M+6.8% | |
| Segment Reporting Information, Operating Income for Reportable Segment by Business | ||||||
| Business to Business Products | $53.37M-7.5% | $53.8M-2.0% | $56.32M+9.2% | $59.8M+31.2% | $57.69M+26.5% | |
| Retail and Wholesale Products | $44.19M+0.1% | $42.6M-6.0% | $43.16M-5.9% | $44.14M+0.8% | $44.14M+8.0% | |
| Gross Profit by Business | ||||||
| Business to Business Products | $69.84M-3.0% | $70.23M+0.8% | $72.05M+7.4% | $75.91M+25.1% | $72.01M+22.8% | |
| Retail and Wholesale Products | $66.52M-1.5% | $65.42M-4.0% | $65.75M-2.6% | $67.18M+4.3% | $67.52M+10.7% | |
| Total Assets by Business | ||||||
| Business to Business Products | $403.68M+2.7% | $404.69M+6.0% | $404.79M+9.0% | $405.54M+13.4% | $392.98M+12.4% | |
| Retail and Wholesale Products | $827.31M+4.1% | $810.73M+8.9% | $799.83M+15.6% | $795.47M+25.9% | $795.01M+40.0% | |
| Unallocated Assets | $338.33M+40.9% | $314.65M+25.1% | $291.07M+13.2% | $264.13M-1.9% | $240.07M-12.0% | |
| Other Selling, General and Administrative Expense by Business | ||||||
| Business to Business Products | $6.02M+3.8% | $6.14M+12.9% | $5.79M+2.3% | $6.25M+22.6% | $5.8M+11.4% | |
| Retail and Wholesale Products | $7.86M+4.8% | $8.04M+12.8% | $7.65M+10.6% | $8.24M+41.6% | $7.49M+33.8% | |
| Compensation Expense, Excluding Cost of Good and Service Sold by Business | ||||||
| Business to Business Products | $9.48M+6.6% | $9.23M+3.6% | $8.78M-5.6% | $8.75M-4.0% | $8.89M-0.3% | |
| Retail and Wholesale Products | $8.37M+4.4% | $8.47M+12.9% | $8.43M+19.7% | $8.37M+25.9% | $8.02M+25.7% | |
| Cost of Product and Service Sold by Business | ||||||
| Business to Business Products | $108.35M+8.2% | $106.8M+9.6% | $106.42M+13.0% | $106.69M+18.8% | $100.12M+11.5% | |
| Retail and Wholesale Products | $245.05M+6.5% | $236.48M+3.5% | $233.9M+2.9% | $235.8M+5.9% | $230.11M+3.6% | |
| Net Sales by Product | ||||||
| Agricultural and Horticultural | $48.56M+27.0% | $47.75M+37.5% | $45.69M+31.2% | $44.34M+32.1% | $38.25M+2.1% | |
| Animal Health & Nutrition | $24.73M-10.8% | $24.14M-12.9% | $26.61M+9.8% | $28.15M+15.1% | $27.73M+25.0% | |
| Cat Litter | $264.17M+3.9% | $254.69M+0.8% | $252.82M+1.7% | $255.93M+5.8% | $254.18M+7.3% | |
| Industrial and Sports | $47.41M+2.0% | $47.22M+3.0% | $46.83M+2.5% | $47.05M+4.0% | $46.49M+4.0% |
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.
