Oil-Dri Corp of America Operating Expenses Growth & History (ODC)
Oil-Dri Corp of America's operating expenses was $74.9M for fiscal 2025.
View full Oil-Dri Corp of America company overviewOil-Dri Corp of America annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-07-31 | $74.9M | $1.4M | +1.93% |
| 2024 | 2024-07-31 | $73.4M | $11.3M | +18.11% |
| 2023 | 2023-07-31 | $62.2M | $4.5M | +7.79% |
| 2022 | 2022-07-31 | $57.7M | $5.5M | +10.51% |
| 2021 | 2021-07-31 | $52.2M | $8.3M | +18.97% |
| 2020 | 2020-07-31 | $43.9M | −$11.4M | −20.58% |
| 2019 | 2019-07-31 | $55.2M | −$797,000 | −1.42% |
| 2018 | 2018-07-31 | $56.0M | −$2.4M | −4.17% |
| 2017 | 2017-07-31 | $58.5M | −$3.3M | −5.27% |
| 2016 | 2016-07-31 | $61.7M | $16.7M | +37.18% |
| 2015 | 2015-07-31 | $45.0M | −$2.2M | −4.72% |
| 2014 | 2014-07-31 | $47.2M | −$396,000 | −0.83% |
| 2013 | 2013-07-31 | $47.6M | −$1.3M | −2.65% |
| 2012 | 2012-07-31 | $48.9M | $12.6M | +34.67% |
| 2011 | 2011-07-31 | $36.3M | $192,000 | +0.53% |
| 2010 | 2010-07-31 | $36.1M | — | — |
Oil-Dri Corp of America quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-04-30 | $16.6M | −$2.5M | −12.99% |
| Q2 2026 | 2026-01-31 | $16.6M | −$357,000 | −2.10% |
| Q1 2026 | 2025-10-31 | $18.5M | −$1.0M | −5.35% |
| Q4 2025 | 2025-07-31 | $19.2M | −$943,000 | −4.68% |
| Q3 2025 | 2025-04-30 | $19.1M | −$587,000 | −2.98% |
| Q2 2025 | 2025-01-31 | $17.0M | $1.2M | +7.54% |
| Q1 2025 | 2024-10-31 | $19.6M | $1.8M | +9.84% |
| Q4 2024 | 2024-07-31 | $20.1M | $2.4M | +13.58% |
| Q3 2024 | 2024-04-30 | $19.7M | $6.7M | +51.45% |
| Q2 2024 | 2024-01-31 | $15.8M | $67,000 | +0.43% |
| Q1 2024 | 2023-10-31 | $17.8M | $2.1M | +13.30% |
| Q4 2023 | 2023-07-31 | $17.7M | $6.7M | +61.19% |
| Q3 2023 | 2023-04-30 | $13.0M | −$6.6M | −33.81% |
| Q2 2023 | 2023-01-31 | $15.7M | $2.0M | +14.94% |
| Q1 2023 | 2022-10-31 | $15.7M | $2.4M | +17.71% |
| Q4 2022 | 2022-07-31 | $11.0M | −$2.1M | −16.20% |
| Q3 2022 | 2022-04-30 | $19.7M | $6.6M | +50.80% |
| Q2 2022 | 2022-01-31 | $13.7M | $1.2M | +9.83% |
| Q1 2022 | 2021-10-31 | $13.4M | −$230,000 | −1.69% |
| Q4 2021 | 2021-07-31 | $13.1M | — | — |
| Q3 2021 | 2021-04-30 | $13.0M | −$2.6M | −16.90% |
| Q2 2021 | 2021-01-31 | $12.4M | −$640,000 | −4.89% |
| Q1 2021 | 2020-10-31 | $13.6M | −$2.2M | −13.98% |
| Q3 2020 | 2020-04-30 | $15.7M | $1.2M | +8.12% |
| Q2 2020 | 2020-01-31 | $13.1M | $508,000 | +4.04% |
| Q1 2020 | 2019-10-31 | $15.8M | $807,000 | +5.38% |
| Q4 2019 | 2019-07-31 | $13.2M | $712,000 | +5.72% |
| Q3 2019 | 2019-04-30 | $14.5M | $141,000 | +0.98% |
| Q2 2019 | 2019-01-31 | $12.6M | −$1.9M | −13.11% |
| Q1 2019 | 2018-10-31 | $15.0M | $247,000 | +1.67% |
| Q4 2018 | 2018-07-31 | $12.4M | −$785,000 | −5.93% |
| Q3 2018 | 2018-04-30 | $14.4M | $331,000 | +2.36% |
| Q2 2018 | 2018-01-31 | $14.5M | $936,000 | +6.91% |
| Q1 2018 | 2017-10-31 | $14.8M | −$2.9M | −16.51% |
| Q4 2017 | 2017-07-31 | $13.2M | −$2.2M | −14.06% |
| Q3 2017 | 2017-04-30 | $14.0M | −$5.8M | −29.13% |
| Q2 2017 | 2017-01-31 | $13.5M | −$124,000 | −0.91% |
| Q1 2017 | 2016-10-31 | $17.7M | $4.8M | +37.29% |
| Q4 2016 | 2016-07-31 | $15.4M | $4.5M | +40.98% |
| Q3 2016 | 2016-04-30 | $19.8M | $7.3M | +58.12% |
| Q2 2016 | 2016-01-31 | $13.7M | $2.7M | +24.74% |
| Q1 2016 | 2015-10-31 | $12.9M | $2.3M | +21.38% |
| Q4 2015 | 2015-07-31 | $10.9M | −$102,000 | −0.93% |
| Q3 2015 | 2015-04-30 | $12.5M | −$370,000 | −2.87% |
| Q2 2015 | 2015-01-31 | $11.0M | −$207,000 | −1.86% |
| Q1 2015 | 2014-10-31 | $10.6M | −$1.5M | −12.74% |
| Q4 2014 | 2014-07-31 | $11.0M | −$674,000 | −5.76% |
| Q3 2014 | 2014-04-30 | $12.9M | $677,000 | +5.54% |
| Q2 2014 | 2014-01-31 | $11.2M | −$1.7M | −13.39% |
| Q1 2014 | 2013-10-31 | $12.2M | $1.3M | +12.24% |
| Q4 2013 | 2013-07-31 | $11.7M | −$3.4M | −22.30% |
| Q3 2013 | 2013-04-30 | $12.2M | $474,000 | +4.04% |
| Q2 2013 | 2013-01-31 | $12.9M | $3.2M | +32.48% |
| Q1 2013 | 2012-10-31 | $10.8M | −$1.6M | −12.69% |
| Q4 2012 | 2012-07-31 | $15.1M | $6.7M | +79.65% |
| Q3 2012 | 2012-04-30 | $11.7M | $2.6M | +28.63% |
| Q2 2012 | 2012-01-31 | $9.7M | $287,000 | +3.04% |
| Q1 2012 | 2011-10-31 | $12.4M | $3.0M | +32.19% |
| Q4 2011 | 2011-07-31 | $8.4M | — | — |
| Q3 2011 | 2011-04-30 | $9.1M | — | — |
| Q2 2011 | 2011-01-31 | $9.4M | — | — |
| Q1 2011 | 2010-10-31 | $9.4M | — | — |
Oil-Dri Corp of America operating expenses trends
Over the last five fiscal years, Oil-Dri Corp of America's operating expenses increased from $43.9M to $74.9M, a change of $31.0M. The latest reported quarter, Q3 2026, shows $16.6M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Oil-Dri Corp of America source filings ↗