WD-40 Company Income Statement

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

Millions USD. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	620.91	619.99	590.56	537.26	518.82	488.11
Revenue Growth (YoY)	2.86%	4.98%	9.92%	3.55%	6.29%	19.49%
Cost of Revenue	276.83	278.64	275.33	263.04	264.06	224.37
Gross Profit	344.09	341.34	315.23	274.22	254.77	263.74
Selling, General & Admin	241.97	237.37	217.77	183.49	166	173.45
Depreciation & Amortization Expenses	0.19	0.18	1.11	1.01	1.43	1.45
Total Operating Expenses	242.16	237.55	218.88	184.5	167.44	174.9
Operating Income	101.93	103.79	96.35	89.72	87.33	88.84
Interest Income	0.55	0.52	0.47	0.23	0.1	0.08
Interest Expense	-3.22	-3.44	-4.29	-5.61	-2.74	-2.4
Other Non-Operating Income (Expense)	0.7	0.76	-1.03	0.82	-0.58	-0.03
Total Non-Operating Income (Expense)	-1.97	-2.17	-4.84	-4.56	-3.22	-2.34
Pretax Income	99.96	101.63	91.51	85.16	84.11	86.5
Provision for Income Taxes	10.44	10.63	21.86	19.17	16.78	16.27
Net Income	89.52	90.99	69.64	65.99	67.33	70.23
Net Income to Common	89.52	90.99	69.64	65.99	67.33	70.23
Net Income Growth	25.93%	30.66%	5.53%	-1.98%	-4.13%	15.68%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.12%	-0.10%	-0.18%	-0.67%	-0.27%	0.10%
EPS (Basic)	6.60	6.70	5.12	4.84	4.91	5.11
EPS (Diluted)	6.57	6.69	5.11	4.83	4.90	5.09
EPS Growth	25.86%	30.92%	5.80%	-1.43%	-3.73%	15.68%
Free Cash Flow	78.21	83.4	87.83	91.52	-5.7	69.66
Free Cash Flow Growth	-6.22%	-5.04%	-4.03%	-	-	30.55%
Free Cash Flow Per Share	5.77	6.15	6.47	6.73	-0.42	5.07
Dividends Per Share	3.840	3.760	3.520	3.320	3.120	2.830
Dividend Growth	2.13%	6.82%	6.02%	6.41%	10.25%	5.60%
Gross Margin	55.42%	55.06%	53.38%	51.04%	49.10%	54.03%
Operating Margin	16.42%	16.74%	16.32%	16.70%	16.83%	18.20%
Profit Margin	14.42%	14.68%	11.79%	12.28%	12.98%	14.39%
FCF Margin	12.60%	13.45%	14.87%	17.03%	-1.10%	14.27%
EBITDA	111.83	113.67	107.03	98.15	95.92	95.86
EBITDA Margin	18.01%	18.33%	18.12%	18.27%	18.49%	19.64%
EBIT	101.93	103.79	96.35	89.72	87.33	88.84
EBIT Margin	16.42%	16.74%	16.32%	16.70%	16.83%	18.20%
Effective Tax Rate	10.45%	10.46%	23.89%	22.51%	19.95%	18.81%

Updated Nov 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q