Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands |
3 Months Ended |
9 Months Ended |
Apr. 30, 2022 |
Apr. 30, 2021 |
Apr. 30, 2022 |
Apr. 30, 2021 |
| Net Sales |
$ 85,761
|
$ 76,255
|
$ 255,431
|
$ 226,852
|
| Cost of Sales |
(70,131)
|
(61,289)
|
(210,397)
|
(176,417)
|
| Gross Profit |
15,630
|
14,966
|
45,034
|
50,435
|
| Selling, General and Administrative Expenses |
(14,013)
|
(13,035)
|
(41,054)
|
(39,083)
|
| Loss on Impairment of Goodwill |
(5,644)
|
0
|
(5,644)
|
0
|
| (Loss) Income from Operations |
(4,027)
|
1,931
|
(1,664)
|
11,352
|
| Other (Expense) Income |
|
|
|
|
| Interest expense |
(378)
|
(186)
|
(868)
|
(542)
|
| Interest income |
9
|
14
|
26
|
54
|
| Other, net |
544
|
403
|
1,734
|
1,210
|
| Total Other Income, Net |
175
|
231
|
892
|
722
|
| (Loss) Income Before Income Taxes |
(3,852)
|
2,162
|
(772)
|
12,074
|
| Income Tax Benefit (Expense) |
1,719
|
24
|
1,195
|
(1,651)
|
| Net (Loss) Income |
(2,133)
|
2,186
|
423
|
10,423
|
| Net Loss Attributable to Noncontrolling Interest |
(24)
|
(41)
|
(55)
|
(87)
|
| Net (Loss) Income Attributable to Oil-Dri |
$ (2,109)
|
$ 2,227
|
$ 478
|
$ 10,510
|
| Common Stock |
|
|
|
|
| Net (Loss) Income Per Share |
|
|
|
|
| Basic Common (in dollars per share) |
$ (0.32)
|
$ 0.32
|
$ 0.06
|
$ 1.52
|
| Diluted Common (in dollars per share) |
$ (0.32)
|
$ 0.32
|
$ 0.06
|
$ 1.49
|
| Average Shares Outstanding |
|
|
|
|
| Basic Common (in shares) |
4,932
|
5,133
|
5,042
|
5,144
|
| Diluted Common (in shares) |
4,932
|
5,242
|
5,153
|
5,256
|
| Dividends Declared Per Share (in dollars per share) |
$ 0.2700
|
$ 0.2600
|
$ 0.8100
|
$ 0.7800
|
| Common Stock | Restricted Stock Units (RSUs) |
|
|
|
|
| Average Shares Outstanding |
|
|
|
|
| Antidilutive Securities Excluded from Computation of Earnings Per Share (in shares) |
101
|
|
|
|
| Common Class B |
|
|
|
|
| Net (Loss) Income Per Share |
|
|
|
|
| Basic Common (in dollars per share) |
$ (0.24)
|
0.24
|
0.05
|
1.14
|
| Diluted Common (in dollars per share) |
$ (0.24)
|
$ 0.24
|
$ 0.05
|
$ 1.11
|
| Average Shares Outstanding |
|
|
|
|
| Basic Common (in shares) |
1,939
|
1,925
|
1,933
|
1,928
|
| Diluted Common (in shares) |
1,939
|
1,965
|
1,963
|
1,969
|
| Dividends Declared Per Share (in dollars per share) |
$ 0.2025
|
$ 0.1950
|
$ 0.6075
|
$ 0.5850
|
| Common Class B | Restricted Stock Units (RSUs) |
|
|
|
|
| Average Shares Outstanding |
|
|
|
|
| Antidilutive Securities Excluded from Computation of Earnings Per Share (in shares) |
19
|
|
|
|