Filing Flows › Oil-Dri Corp of America (ODC) › Q4 FY26 › vs Q3 FY26
Oil-Dri Corp of America (ODC) Q4 FY26 vs Q3 FY26 (quarter over quarter)
Oil-Dri Corp of America's revenue rose $3.0M (+2%) from $126M in Q3 FY26 to $129M in Q4 FY26. The biggest changes: Business to Business Products +$6.3M (+14%); Retail and Wholesale Products −$3.3M (-4%). Gross margin 27.8% against 26.7% (+1.1 pts).
Oil-Dri Corp of America, Q4 FY26: revenue $129M (+3% year over year), operating margin 14.1%, net earnings $14.4M, operating cash flow $26.9M. The chart draws each line against Q3 FY26, the increases inside each band.
Margins
| Q4 FY26 | Q3 FY26 | Change | |
|---|---|---|---|
| Gross margin | 27.8% | 26.7% | +1.1 pts |
| Operating margin | 14.1% | 13.5% | +0.6 pts |
| Net margin | 11.2% | 11.5% | -0.3 pts |
| Free cash flow margin | 10.5% | 14.8% | -4.3 pts |
Every line
| Line | Q4 FY26 | Q3 FY26 | Change | % |
|---|---|---|---|---|
| Retail and Wholesale Products | $79.2M | $82.5M | −$3.3M | -4% |
| Business to Business Products | $50.1M | $43.8M | $6.3M | +14% |
| Revenue | $129M | $126M | $3.0M | +2% |
| Gross profit | $36.0M | $33.7M | $2.3M | +7% |
| Cost of revenue | $93.3M | $92.6M | $706K | +0.8% |
| Operating profit | $18.2M | $17.1M | $1.1M | +7% |
| Operating expenses | $17.7M | $16.6M | $1.1M | +7% |
| Pre-tax earnings | $18.1M | $17.9M | $173K | +1% |
| Net earnings | $14.4M | $14.5M | −$108K | -0.7% |
| Income tax | $3.7M | $3.4M | $281K | +8% |
| Depreciation & amortization | $6.0M | $5.7M | $306K | +5% |
| Share-based compensation | $1.2M | $1.3M | −$63K | -5% |
| Working capital & other | $5.3M | $3.3M | $2.0M | +61% |
| Operating cash flow | $26.9M | $24.8M | $2.1M | +9% |
| Free cash flow (OCF − capex) | $13.6M | $18.7M | −$5.1M | -27% |
| Capital expenditures | $13.3M | $6.1M | $7.2M | +118% |
Questions
How much did Oil-Dri Corp of America's revenue grow quarter over quarter in Q4 FY26?
Oil-Dri Corp of America's revenue rose $3.0M (+2%) from $126M in Q3 FY26 to $129M in Q4 FY26.
What drove Oil-Dri Corp of America's revenue change in Q4 FY26?
Business to Business Products +$6.3M (+14%); Retail and Wholesale Products −$3.3M (-4%).