WD-40 Company (WDFC)
NASDAQ: WDFC · Real-Time Price · USD
217.90
-6.72 (-2.99%)
Apr 25, 2025, 4:00 PM EDT - Market closed

WD-40 Company Income Statement

Millions USD. Fiscal year is Sep - Aug.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Feb '25 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2015 - 2019
Revenue
610.64590.56537.26518.82488.11408.5
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Revenue Growth (YoY)
8.71%9.92%3.55%6.29%19.49%-3.51%
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Cost of Revenue
280.1275.33263.04264.06224.37185.48
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Gross Profit
330.54315.23274.22254.77263.74223.02
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Selling, General & Admin
230.21217.77183.49166173.45143.59
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Operating Expenses
230.91218.88184.5167.44174.9145.8
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Operating Income
99.6396.3589.7287.3388.8477.22
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Interest Expense
-4.03-4.29-5.61-2.74-2.4-2.44
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Interest & Investment Income
0.590.470.230.10.080.09
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Currency Exchange Gain (Loss)
-1.3-1.30.5-1.1-0.4
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Other Non Operating Income (Expenses)
0.440.270.320.52-0.030.24
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Pretax Income
95.3391.5185.1684.1186.575.52
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Income Tax Expense
9.9221.8619.1716.7816.2714.81
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Net Income
85.469.6465.9967.3370.2360.71
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Preferred Dividends & Other Adjustments
0.270.250.270.250.280.29
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Net Income to Common
85.1369.465.7267.0869.9560.42
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Net Income Growth
24.70%5.53%-1.98%-4.13%15.68%8.59%
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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Shares Change (YoY)
-0.13%-0.18%-0.67%-0.27%0.10%-0.80%
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EPS (Basic)
6.285.124.844.915.114.41
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EPS (Diluted)
6.275.114.834.905.094.40
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EPS Growth
24.89%5.80%-1.43%-3.73%15.68%9.45%
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Free Cash Flow
65.8887.8391.52-5.769.6653.36
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Free Cash Flow Per Share
4.856.476.73-0.425.073.89
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Dividend Per Share
3.6403.5203.3203.1202.8302.680
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Dividend Growth
6.43%6.02%6.41%10.25%5.60%9.84%
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Gross Margin
54.13%53.38%51.04%49.10%54.03%54.59%
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Operating Margin
16.31%16.31%16.70%16.83%18.20%18.90%
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Profit Margin
13.94%11.75%12.23%12.93%14.33%14.79%
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Free Cash Flow Margin
10.79%14.87%17.04%-1.10%14.27%13.06%
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EBITDA
108.46105.8197.8895.6295.8684.92
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EBITDA Margin
17.76%17.92%18.22%18.43%19.64%20.79%
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D&A For EBITDA
8.849.468.158.297.027.7
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EBIT
99.6396.3589.7287.3388.8477.22
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EBIT Margin
16.31%16.31%16.70%16.83%18.20%18.90%
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Effective Tax Rate
10.41%23.89%22.51%19.95%18.81%19.61%
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Advertising Expenses
-66.6157.9127.3427.9621.61
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Updated Apr 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q