WD-40 Company (FRA:WD1)

WD-40 Company Income Statement

Financials in millions USD. Fiscal year is September - August.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021
Revenue	619.99	590.56	537.26	518.82	488.11
Revenue Growth (YoY)	4.98%	9.92%	3.55%	6.29%	19.49%
Cost of Revenue	278.64	275.33	263.04	264.06	224.37
Gross Profit	341.34	315.23	274.22	254.77	263.74
Selling, General & Admin	237.37	217.77	183.49	166	173.45
Amortization of Goodwill & Intangibles	0.18	1.11	1.01	1.43	1.45
Operating Expenses	237.55	218.88	184.5	167.44	174.9
Operating Income	103.79	96.35	89.72	87.33	88.84
Interest Expense	-3.44	-4.29	-5.61	-2.74	-2.4
Interest & Investment Income	0.52	0.47	0.23	0.1	0.08
Currency Exchange Gain (Loss)	0.7	-1.3	0.5	-1.1	-
Other Non Operating Income (Expenses)	0.06	0.27	0.32	0.52	-0.03
Pretax Income	101.63	91.51	85.16	84.11	86.5
Income Tax Expense	10.63	21.86	19.17	16.78	16.27
Net Income	90.99	69.64	65.99	67.33	70.23
Preferred Dividends & Other Adjustments	0.26	0.25	0.27	0.25	0.28
Net Income to Common	90.73	69.4	65.72	67.08	69.95
Net Income Growth	30.66%	5.53%	-1.98%	-4.13%	15.68%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	-0.10%	-0.18%	-0.67%	-0.27%	0.10%
EPS (Basic)	6.70	5.12	4.84	4.91	5.11
EPS (Diluted)	6.69	5.11	4.83	4.90	5.09
EPS Growth	30.92%	5.80%	-1.43%	-3.73%	15.68%
Free Cash Flow	83.4	87.83	91.52	-5.7	69.66
Free Cash Flow Per Share	6.15	6.47	6.73	-0.42	5.07
Dividend Per Share	3.760	3.520	3.320	3.120	2.830
Dividend Growth	6.82%	6.02%	6.41%	10.25%	5.60%
Gross Margin	55.06%	53.38%	51.04%	49.10%	54.03%
Operating Margin	16.74%	16.31%	16.70%	16.83%	18.20%
Profit Margin	14.64%	11.75%	12.23%	12.93%	14.33%
Free Cash Flow Margin	13.45%	14.87%	17.04%	-1.10%	14.27%
EBITDA	111.98	105.81	97.88	95.62	95.86
EBITDA Margin	18.06%	17.92%	18.22%	18.43%	19.64%
D&A For EBITDA	8.19	9.46	8.15	8.29	7.02
EBIT	103.79	96.35	89.72	87.33	88.84
EBIT Margin	16.74%	16.31%	16.70%	16.83%	18.20%
Effective Tax Rate	10.46%	23.89%	22.51%	19.95%	18.81%
Advertising Expenses	71.73	66.61	28.81	27.34	27.96

Source: S&P Global Market Intelligence. Standard template. Financial Sources.