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


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Oil-Dri Corporation of America Revenue Highlights


Latest Revenue (Y)

$413.02M

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

DateRevenueChange
2023-07-31$413.02M18.48%
2022-07-31$348.59M14.30%
2021-07-31$304.98M7.68%
2020-07-31$283.23M2.24%
2019-07-31$277.02M4.14%
2018-07-31$266.00M1.41%
2017-07-31$262.31M-0.00%
2016-07-31$262.31M0.35%
2015-07-31$261.40M-1.84%
2014-07-31$266.31M6.28%
2013-07-31$250.58M4.11%
2012-07-31$240.68M6.14%
2011-07-31$226.75M3.52%
2010-07-31$219.05M-7.28%
2009-07-31$236.25M1.67%
2008-07-31$232.36M9.54%
2007-07-31$212.12M3.37%
2006-07-31$205.21M9.23%
2005-07-31$187.87M1.27%
2004-07-31$185.51M7.21%
2003-07-31$173.04M6.59%
2002-07-31$162.34M-3.29%
2001-07-31$167.86M-4.14%
2000-07-31$175.12M0.64%
1999-07-31$174.00M8.55%
1998-07-31$160.30M2.36%
1997-07-31$156.60M1.82%
1996-07-31$153.80M0.59%
1995-07-31$152.90M9.37%
1994-07-31$139.80M3.71%
1993-07-31$134.80M-

Oil-Dri Corporation of America generated $413.02M in revenue during NA 2023, up 18.48% compared to the previous quarter, and up 155.27% compared to the same period a year ago.

Oil-Dri Corporation of America Revenue by Quarter

DateRevenueChange
2024-04-30$106.78M1.05%
2024-01-31$105.67M-5.18%
2023-10-31$111.44M3.77%
2023-07-31$107.39M1.86%
2023-04-30$105.42M3.69%
2023-01-31$101.67M3.18%
2022-10-31$98.54M5.78%
2022-07-31$93.16M8.63%
2022-04-30$85.76M-1.66%
2022-01-31$87.21M5.76%
2021-10-31$82.46M5.54%
2021-07-31$78.13M2.46%
2021-04-30$76.25M2.36%
2021-01-31$74.50M-2.10%
2020-10-31$76.10M17.35%
2020-07-31$64.84M-14.97%
2020-04-30$76.26M7.40%
2020-01-31$71.00M-0.16%
2019-10-31$71.12M1.43%
2019-07-31$70.12M-1.08%
2019-04-30$70.89M1.44%
2019-01-31$69.88M5.65%
2018-10-31$66.14M0.81%
2018-07-31$65.61M1.18%
2018-04-30$64.85M-5.87%
2018-01-31$68.89M3.37%
2017-10-31$66.65M1.32%
2017-07-31$65.78M1.59%
2017-04-30$64.75M-0.66%
2017-01-31$65.17M-2.16%
2016-10-31$66.61M2.61%
2016-07-31$64.92M1.06%
2016-04-30$64.23M-1.73%
2016-01-31$65.37M-3.58%
2015-10-31$67.80M3.47%
2015-07-31$65.52M0.50%
2015-04-30$65.20M0.86%
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$69.31M9.06%
2013-10-31$63.55M-0.54%
2013-07-31$63.89M-0.41%
2013-04-30$64.15M4.96%
2013-01-31$61.12M-0.48%
2012-10-31$61.42M0.49%
2012-07-31$61.12M2.23%
2012-04-30$59.78M-0.70%
2012-01-31$60.20M1.04%
2011-10-31$59.58M3.21%
2011-07-31$57.73M3.95%
2011-04-30$55.54M-2.91%
2011-01-31$57.20M1.63%
2010-10-31$56.28M2.99%
2010-07-31$54.65M-2.85%
2010-04-30$56.26M2.79%
2010-01-31$54.73M2.49%
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$63.13M6.09%
2008-07-31$59.51M-0.06%
2008-04-30$59.54M2.61%
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/ServiceJul 23Jul 22Jul 21Jul 20Jul 19
Retail and Wholesale Segment$270.63M$235.21M$194.86M$178.97M$171.15M
Business to Business Segment$142.40M$113.38M$110.12M$104.26M$105.88M

Oil-Dri Corporation of America's latest annual revenue breakdown by segment (product or service), as of Jul 23: Retail and Wholesale Segment (65.52%), and Business to Business Segment (34.48%).

Quarterly Revenue by Product

Product/ServiceApr 24Jan 24Oct 23Jul 23Apr 23Jan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21Jan 21Oct 20Jul 20Apr 20Jan 20Oct 19Jul 19
Retail and Wholesale Segment$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$42.06M
Business to Business Segment$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$28.05M

Oil-Dri Corporation of America's latest quarterly revenue breakdown by segment (product or service), as of Apr 24: Retail and Wholesale Segment (66.10%), and Business to Business Segment (33.90%).

Oil-Dri Corporation of America Revenue Breakdown by Country

Annual Revenue by Country

CountryJul 23Jul 22Jul 21Jul 20Jul 19
Foreign Operations$22.06M$19.89M$17.41M$15.22M$12.55M
Domestic Operations$390.96M$328.70M$287.57M$268.01M$264.48M
Business to Business Segment-$113.38M---
Retail and Wholesale Segment-$235.21M---

Oil-Dri Corporation of America's latest annual revenue breakdown by geography, as of Jul 23: Domestic Operations (94.66%), and Foreign Operations (5.34%).

Quarterly Revenue by Country

CountryJan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21Jan 21Oct 20Jul 20Apr 20Jan 20Oct 19Jul 19Apr 19Jan 19Oct 18Jul 18Apr 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


TickerCompanyLast Year RevenueLast Quarter Revenue
FULH.B. Fuller Company$3.51B$917.11M
MTXMinerals$2.17B$541.20M
KOPKoppers$2.15B$563.20M
KWRQuaker Chemical$1.95B$463.57M
IOSPInnospec$1.95B$435.00M
OECOrion Engineered Carbons$1.89B$477.00M
SXTSensient$1.46B$403.52M
ODCOil-Dri Corporation of America$413.02M$106.78M

ODC Revenue FAQ


Oil-Dri Corporation of America's yearly revenue for 2023 was $413.02M, representing an increase of 18.48% compared to 2022. The company's yearly revenue for 2022 was $348.59M, representing an increase of 14.30% compared to 2021. ODC's yearly revenue for 2021 was $304.98M, representing an increase of 7.68% compared to 2020.

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).

Oil-Dri Corporation of America's revenue growth rate for the last 3 years (2021-2023) was 35.43%, and for the last 5 years (2019-2023) was 49.09%.

Oil-Dri Corporation of America's revenue streams in l 23 are Retail and Wholesale Segment, and Business to Business Segment. Retail and Wholesale Segment generated $270.63M in revenue, accounting 65.52% of the company's total revenue, up 15.06% year-over-year. Business to Business Segment generated $142.4M in revenue, accounting 34.48% of the company's total revenue, up 25.59% year-over-year.

For the fiscal year ending Jul 23, the largest source of revenue of Oil-Dri Corporation of America was Retail and Wholesale Segment. This segment made a revenue of $270.63M, representing 65.52% of the company's total revenue.