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Jan 31, 2024

Oil-Dri Q2 2024 Earnings Report

Oil-Dri achieved record results and tripled its net income for the second quarter of fiscal year 2024.

Key Takeaways

Oil-Dri Corporation of America reported record second-quarter results, with a 4% increase in consolidated net sales to $105.7 million and a tripling of net income attributable to Oil-Dri to $12.4 million. Increased sales of renewable diesel and cat litter products drove revenue growth, while strategic initiatives improved gross margins and generated cash for manufacturing investments.

Consolidated net sales increased by 4% to $105.7 million, driven by higher sales of fluids purification and cat litter products.

Gross profit reached an all-time high of $30.9 million for the second quarter, with gross margins expanding to 29.3%.

Operating income more than doubled to $15.2 million, up from $7.3 million in the prior year.

Net income attributable to Oil-Dri more than tripled to $12.4 million, setting a record for the highest second-quarter net income.

Total Revenue
$106M
Previous year: $102M
+3.9%
EPS
$1.77
Previous year: $0.85
+108.2%
SG&A Expenses
$15.8M
Gross Profit
$30.9M
Previous year: $23M
+34.4%
Cash and Equivalents
$27.8M
Previous year: $14M
+99.3%
Free Cash Flow
$1.9M
Total Assets
$296M

Oil-Dri

Oil-Dri

Oil-Dri Revenue by Segment

Forward Guidance

The company remains committed to sustaining momentum, investing in manufacturing infrastructure, and delivering value-added products and services to loyal customers.

Revenue & Expenses

Visualization of income flow from segment revenue to net income