Financial insights of ODC

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Net sales	126,329	117,737	120,486	120,403*
Cost of goods sold	92,601	85,435	84,991	88,023*
Gross profit	33,728	32,302	35,495	32,380*
Selling, general and administrative expenses	16,635	16,609	18,541	16,801*
Income from operations	17,093	15,693	16,954	15,579*
Interest expense	537	555	556	903*
Loss on pension termination	NaN	NaN	NaN	0*
Foreign exchange (loss) gain	NaN	NaN	NaN	-130*
Interest income	386	307	394	290*
Other, net	969	369	882	-300*
Total other income (expense), net	818	121	720	-1,043*
Income before income taxes	17,911	15,814	17,674	14,536*
Income tax expense	3,385	3,245	2,218	2,570*
Net income	NaN	NaN	NaN	11,966*
Net loss attributable to noncontrolling interest	NaN	NaN	NaN	0*
Net income	14,526	12,569	15,456	11,966

Basic EPS	1.08	0.94	1.14	NaN
Diluted EPS	1	0.87	1.06	NaN
Basic Average Shares	9,848,000	9,884,000	9,919,000	NaN
Diluted Average Shares	13,896,000	13,932,000	13,927,000	NaN

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.