Filing Flows › Oil-Dri Corp of America (ODC) › Q3 FY26 › vs Q3 FY25
Oil-Dri Corp of America (ODC) Q3 FY26 vs Q3 FY25 (year over year)
Oil-Dri Corp of America's revenue rose $10.8M (+9%) from $116M in Q3 FY25 to $126M in Q3 FY26. The biggest changes: Retail and Wholesale Products +$9.7M (+13%); Business to Business Products +$1.2M (+3%). Gross margin 26.7% against 28.6% (-1.9 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 Q3 FY25, the increases inside each band.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Gross margin | 26.7% | 28.6% | -1.9 pts |
| Operating margin | 13.5% | 12.0% | +1.5 pts |
| Net margin | 11.5% | 10.1% | +1.4 pts |
| Free cash flow margin | 14.8% | 13.8% | +0.9 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Retail and Wholesale Products | $82.5M | $72.8M | $9.7M | +13% |
| Business to Business Products | $43.8M | $42.7M | $1.2M | +3% |
| Revenue | $126M | $116M | $10.8M | +9% |
| Gross profit | $33.7M | $33.0M | $706K | +2% |
| Cost of revenue | $92.6M | $82.5M | $10.1M | +12% |
| Other income, net | $818K | $344K | $474K | +138% |
| Operating profit | $17.1M | $13.9M | $3.2M | +23% |
| Operating expenses | $16.6M | $19.1M | −$2.5M | -13% |
| Pre-tax earnings | $17.9M | $14.2M | $3.7M | +26% |
| Net earnings | $14.5M | $11.6M | $2.9M | +25% |
| Income tax | $3.4M | $2.6M | $781K | +30% |
| Depreciation & amortization | $5.7M | $5.6M | $134K | +2% |
| Share-based compensation | $1.3M | $1.3M | −$66K | -5% |
| Working capital & other | $3.3M | $4.1M | −$835K | -20% |
| Operating cash flow | $24.8M | $22.7M | $2.1M | +9% |
| Free cash flow (OCF − capex) | $18.7M | $16.0M | $2.7M | +17% |
| Capital expenditures | $6.1M | $6.7M | −$576K | -9% |
Questions
How much did Oil-Dri Corp of America's revenue grow year over year in Q3 FY26?
Oil-Dri Corp of America's revenue rose $10.8M (+9%) from $116M in Q3 FY25 to $126M in Q3 FY26.
What drove Oil-Dri Corp of America's revenue change in Q3 FY26?
Retail and Wholesale Products +$9.7M (+13%); Business to Business Products +$1.2M (+3%).