Filing Flows › Oil-Dri Corp of America (ODC) › Q3 FY26 › vs Q2 FY26
Oil-Dri Corp of America (ODC) Q3 FY26 vs Q2 FY26 (quarter over quarter)
Oil-Dri Corp of America's revenue rose $8.6M (+7%) from $118M in Q2 FY26 to $126M in Q3 FY26. The biggest changes: Retail and Wholesale Products +$6.7M (+9%); Business to Business Products +$1.9M (+4%). Gross margin 26.7% against 27.4% (-0.7 pts).
Oil-Dri Corp of America, Q3 FY26: revenue $126M (+9% year over year), operating margin 13.5%, net earnings $14.5M, operating cash flow $24.8M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q3 FY26 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 26.7% | 27.4% | -0.7 pts |
| Operating margin | 13.5% | 13.3% | +0.2 pts |
| Net margin | 11.5% | 10.7% | +0.8 pts |
| Free cash flow margin | 14.8% | 10.5% | +4.3 pts |
Every line
| Line | Q3 FY26 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Retail and Wholesale Products | $82.5M | $75.8M | $6.7M | +9% |
| Business to Business Products | $43.8M | $42.0M | $1.9M | +4% |
| Revenue | $126M | $118M | $8.6M | +7% |
| Gross profit | $33.7M | $32.3M | $1.4M | +4% |
| Cost of revenue | $92.6M | $85.4M | $7.2M | +8% |
| Other income, net | $818K | $121K | $697K | +576% |
| Operating profit | $17.1M | $15.7M | $1.4M | +9% |
| Operating expenses | $16.6M | $16.6M | $26K | +0.2% |
| Pre-tax earnings | $17.9M | $15.8M | $2.1M | +13% |
| Net earnings | $14.5M | $12.6M | $2.0M | +16% |
| Income tax | $3.4M | $3.2M | $140K | +4% |
| Depreciation & amortization | $5.7M | $5.7M | $35K | +0.6% |
| Share-based compensation | $1.3M | $1.4M | −$85K | -6% |
| Working capital & other | $3.3M | −$1.5M | $4.8M | — |
| Operating cash flow | $24.8M | $18.1M | $6.7M | +37% |
| Free cash flow (OCF − capex) | $18.7M | $12.3M | $6.3M | +51% |
| Capital expenditures | $6.1M | $5.8M | $350K | +6% |
Questions
How much did Oil-Dri Corp of America's revenue grow quarter over quarter in Q3 FY26?
Oil-Dri Corp of America's revenue rose $8.6M (+7%) from $118M in Q2 FY26 to $126M in Q3 FY26.
What drove Oil-Dri Corp of America's revenue change in Q3 FY26?
Retail and Wholesale Products +$6.7M (+9%); Business to Business Products +$1.9M (+4%).