Oil-Dri Corporation of America (ODC) Revenue & Revenue Breakdown

OverviewOwnership Financials Chart Transcripts

Oil-Dri Corporation of America Revenue Highlights

Latest Revenue (Y)

$437.59M

Latest Revenue (Q)

$106.78M

Main Segment (Y)

Retail and Wholesale Segment

Main Geography (Y)

Domestic Operations

Oil-Dri Corporation of America Revenue by Period

Oil-Dri Corporation of America Revenue by Year

Date	Revenue	Change
2024-07-31	$437.59M	5.95%
2023-07-31	$413.02M	18.48%
2022-07-31	$348.59M	14.30%
2021-07-31	$304.98M	7.68%
2020-07-31	$283.23M	2.24%
2019-07-31	$277.02M	4.14%
2018-07-31	$266.00M	1.41%
2017-07-31	$262.31M	-0.00%
2016-07-31	$262.31M	0.35%
2015-07-31	$261.40M	-1.84%
2014-07-31	$266.31M	6.28%
2013-07-31	$250.58M	4.11%
2012-07-31	$240.68M	6.14%
2011-07-31	$226.75M	3.52%
2010-07-31	$219.05M	-7.28%
2009-07-31	$236.25M	1.67%
2008-07-31	$232.36M	9.54%
2007-07-31	$212.12M	3.37%
2006-07-31	$205.21M	9.23%
2005-07-31	$187.87M	1.27%
2004-07-31	$185.51M	7.21%
2003-07-31	$173.04M	6.59%
2002-07-31	$162.34M	-3.29%
2001-07-31	$167.86M	-4.14%
2000-07-31	$175.12M	0.64%
1999-07-31	$174.00M	8.55%
1998-07-31	$160.30M	2.36%
1997-07-31	$156.60M	1.82%
1996-07-31	$153.80M	0.59%
1995-07-31	$152.90M	9.37%
1994-07-31	$139.80M	3.71%
1993-07-31	$134.80M	-

Oil-Dri Corporation of America generated $437.59M in revenue during NA 2024, up 5.95% compared to the previous quarter, and up 157.96% compared to the same period a year ago.

Oil-Dri Corporation of America Revenue by Quarter

Date	Revenue	Change
2024-04-30	$106.78M	1.05%
2024-01-31	$105.67M	-5.18%
2023-10-31	$111.44M	3.77%
2023-07-31	$107.39M	1.86%
2023-04-30	$105.42M	3.69%
2023-01-31	$101.67M	3.18%
2022-10-31	$98.54M	5.78%
2022-07-31	$93.16M	8.63%
2022-04-30	$85.76M	-1.66%
2022-01-31	$87.21M	5.76%
2021-10-31	$82.46M	5.54%
2021-07-31	$78.13M	2.46%
2021-04-30	$76.25M	2.36%
2021-01-31	$74.50M	-2.10%
2020-10-31	$76.10M	17.35%
2020-07-31	$64.84M	-14.97%
2020-04-30	$76.26M	7.40%
2020-01-31	$71.00M	-0.16%
2019-10-31	$71.12M	1.43%
2019-07-31	$70.12M	-1.08%
2019-04-30	$70.89M	1.44%
2019-01-31	$69.88M	5.65%
2018-10-31	$66.14M	0.81%
2018-07-31	$65.61M	1.18%
2018-04-30	$64.85M	-5.87%
2018-01-31	$68.89M	3.37%
2017-10-31	$66.65M	1.32%
2017-07-31	$65.78M	1.59%
2017-04-30	$64.75M	-0.66%
2017-01-31	$65.17M	-2.16%
2016-10-31	$66.61M	2.61%
2016-07-31	$64.92M	1.06%
2016-04-30	$64.23M	-1.73%
2016-01-31	$65.37M	-3.58%
2015-10-31	$67.80M	3.47%
2015-07-31	$65.52M	0.50%
2015-04-30	$65.20M	0.86%
2015-01-31	$64.64M	-2.12%
2014-10-31	$66.04M	-0.00%
2014-07-31	$66.05M	-2.04%
2014-04-30	$67.42M	-2.72%
2014-01-31	$69.31M	9.06%
2013-10-31	$63.55M	-0.54%
2013-07-31	$63.89M	-0.41%
2013-04-30	$64.15M	4.96%
2013-01-31	$61.12M	-0.48%
2012-10-31	$61.42M	0.49%
2012-07-31	$61.12M	2.23%
2012-04-30	$59.78M	-0.70%
2012-01-31	$60.20M	1.04%
2011-10-31	$59.58M	3.21%
2011-07-31	$57.73M	3.95%
2011-04-30	$55.54M	-2.91%
2011-01-31	$57.20M	1.63%
2010-10-31	$56.28M	2.99%
2010-07-31	$54.65M	-2.85%
2010-04-30	$56.26M	2.79%
2010-01-31	$54.73M	2.49%
2009-10-31	$53.40M	-4.52%
2009-07-31	$55.93M	-3.65%
2009-04-30	$58.05M	-1.82%
2009-01-31	$59.13M	-6.33%
2008-10-31	$63.13M	6.09%
2008-07-31	$59.51M	-0.06%
2008-04-30	$59.54M	2.61%
2008-01-31	$58.03M	-

Oil-Dri Corporation of America generated $106.78M in revenue during Q3 2024, up 1.05% compared to the previous quarter, and up 105.03% compared to the same period a year ago.

Oil-Dri Corporation of America Revenue Breakdown

Oil-Dri Corporation of America Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Jul 24	Jul 23	Jul 22	Jul 21	Jul 20
Business to Business Segment	$150.47M	$142.40M	$113.38M	$110.12M	$104.26M
Retail and Wholesale Segment	$287.12M	$270.63M	$235.21M	$194.86M	$178.97M

Oil-Dri Corporation of America's latest annual revenue breakdown by segment (product or service), as of Jul 24: Retail and Wholesale Segment (65.61%), and Business to Business Segment (34.39%).

Quarterly Revenue by Product

Product/Service	Jul 24	Apr 24	Jan 24	Oct 23	Jul 23	Apr 23	Jan 23	Oct 22	Jul 22	Apr 22	Jan 22	Oct 21	Jul 21	Apr 21	Jan 21	Oct 20	Jul 20	Apr 20	Jan 20	Oct 19
Business to Business Segment	$38.88M	$36.20M	$36.23M	$39.16M	-	$70.82M	$35.15M	$33.69M	$20.45M	$31.38M	$32.62M	$28.93M	$30.02M	$26.29M	$26.28M	$27.52M	$26.63M	$26.68M	$24.47M	$26.48M
Retail and Wholesale Segment	$74.82M	$70.58M	$69.43M	$72.28M	-	$140.03M	$66.52M	$64.85M	$72.71M	$54.39M	$54.59M	$53.53M	$48.11M	$49.96M	$48.22M	$48.58M	$38.22M	$49.57M	$46.53M	$44.64M

Oil-Dri Corporation of America's latest quarterly revenue breakdown by segment (product or service), as of Jul 24: Retail and Wholesale Segment (65.81%), and Business to Business Segment (34.19%).

Oil-Dri Corporation of America Revenue Breakdown by Country

Annual Revenue by Country

Country	Jul 24	Jul 23	Jul 22	Jul 21	Jul 20
Domestic Operations	$416.60M	$390.96M	$328.70M	$287.57M	$268.01M
Foreign Operations	$20.98M	$22.06M	$19.89M	$17.41M	$15.22M
Retail and Wholesale Segment	-	-	$235.21M	-	-
Business to Business Segment	-	-	$113.38M	-	-

Oil-Dri Corporation of America's latest annual revenue breakdown by geography, as of Jul 24: Domestic Operations (95.20%), and Foreign Operations (4.80%).

Quarterly Revenue by Country

Country	Jan 23	Oct 22	Jul 22	Apr 22	Jan 22	Oct 21	Jul 21	Apr 21	Jan 21	Oct 20	Jul 20	Apr 20	Jan 20	Oct 19	Jul 19	Apr 19	Jan 19	Oct 18	Jul 18	Apr 18
Business to Business Segment	$35.15M	$33.69M	$20.45M	$31.38M	$32.62M	$28.93M	$30.02M	$26.29M	$26.28M	$27.52M	$26.63M	$26.68M	$24.47M	$26.48M	$28.05M	$26.04M	$26.46M	$25.33M	$25.82M	$24.78M
Retail and Wholesale Segment	$66.52M	$64.85M	$72.71M	$54.39M	$54.59M	$53.53M	$48.11M	$49.96M	$48.22M	$48.58M	$38.22M	$49.57M	$46.53M	$44.64M	$42.06M	$44.84M	$43.42M	$40.82M	$39.80M	$40.06M

Oil-Dri Corporation of America's latest quarterly revenue breakdown by geography, as of Jan 23: Retail and Wholesale Segment (65.42%), and Business to Business Segment (34.58%).

Oil-Dri Corporation of America Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
FUL	H.B. Fuller Company	$3.51B	$917.93M
MTX	Minerals	$2.17B	$524.70M
KOP	Koppers	$2.15B	$554.30M
KWR	Quaker Chemical	$1.95B	$462.27M
IOSP	Innospec	$1.95B	$435.00M
OEC	Orion Engineered Carbons	$1.89B	$463.40M
SXT	Sensient	$1.46B	$392.61M
ODC	Oil-Dri Corporation of America	$437.59M	$106.78M

ODC Revenue FAQ

What is Oil-Dri Corporation of America’s yearly revenue?

Oil-Dri Corporation of America's yearly revenue for 2024 was $437.59M, representing an increase of 5.95% compared to 2023. The company's yearly revenue for 2023 was $413.02M, representing an increase of 18.48% compared to 2022. ODC's yearly revenue for 2022 was $348.59M, representing an increase of 14.30% compared to 2021.

What is Oil-Dri Corporation of America’s quarterly revenue?

Oil-Dri Corporation of America's quarterly revenue for Q3 2024 was $106.78M, a 1.05% increase from the previous quarter (Q2 2024), and a 1.28% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $105.67M, a -5.18% decrease from the previous quarter (Q1 2024), and a 3.93% increase year-over-year (Q2 2023). ODC's quarterly revenue for Q1 2024 was $111.44M, a 3.77% increase from the previous quarter (Q4 2023), and a 13.09% increase year-over-year (Q1 2023).

What is Oil-Dri Corporation of America’s revenue growth rate?

Oil-Dri Corporation of America's revenue growth rate for the last 3 years (2022-2024) was 25.53%, and for the last 5 years (2020-2024) was 54.50%.

What are Oil-Dri Corporation of America’s revenue streams?

Oil-Dri Corporation of America's revenue streams in l 24 are Business to Business Segment, and Retail and Wholesale Segment. Business to Business Segment generated $150.47M in revenue, accounting 34.39% of the company's total revenue, up 5.67% year-over-year. Retail and Wholesale Segment generated $287.12M in revenue, accounting 65.61% of the company's total revenue, up 6.09% year-over-year.

What is Oil-Dri Corporation of America’s main source of revenue?

For the fiscal year ending Jul 24, the largest source of revenue of Oil-Dri Corporation of America was Retail and Wholesale Segment. This segment made a revenue of $287.12M, representing 65.61% of the company's total revenue.