WD-40 Company (WDFC)

WD-40 Company Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	537.26	518.82	488.11	408.5	423.35
Revenue Growth (YoY)	3.55%	6.29%	19.49%	-3.51%	3.63%
Cost of Revenue	263.04	264.06	224.37	185.48	191.01
Gross Profit	274.22	254.77	263.74	223.02	232.34
Selling, General & Admin	183.49	166	173.45	143.59	147.25
Other Operating Expenses	1.01	1.43	1.45	2.21	2.71
Operating Expenses	184.5	167.44	174.9	145.8	149.96
Operating Income	89.72	87.33	88.84	77.22	82.38
Interest Expense / Income	5.61	2.74	2.4	2.44	2.54
Other Expense / Income	-1.05	0.48	-0.05	-0.73	-0.93
Pretax Income	85.16	84.11	86.5	75.52	80.77
Income Tax	19.17	16.78	16.27	14.81	24.86
Net Income	65.99	67.33	70.23	60.71	55.91
Net Income Growth	-1.98%	-4.13%	15.68%	8.59%	-14.27%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change	-0.67%	-0.27%	0.10%	-0.80%	-0.95%
EPS (Basic)	4.84	4.91	5.11	4.41	4.03
EPS (Diluted)	4.83	4.90	5.09	4.40	4.02
EPS Growth	-1.43%	-3.73%	15.68%	9.45%	-13.36%
Free Cash Flow	92.18	-5.09	70.25	53.72	49.95
Free Cash Flow Per Share	6.79	-0.37	5.13	3.92	3.62
Dividend Per Share	3.270	3.060	2.780	2.620	2.370
Dividend Growth	6.86%	10.07%	6.11%	10.55%	12.32%
Gross Margin	51.04%	49.10%	54.03%	54.59%	54.88%
Operating Margin	16.70%	16.83%	18.20%	18.90%	19.46%
Profit Margin	12.28%	12.98%	14.39%	14.86%	13.21%
Free Cash Flow Margin	17.16%	-0.98%	14.39%	13.15%	11.80%
Effective Tax Rate	22.51%	19.95%	18.81%	19.61%	30.78%
EBITDA	98.93	95.14	95.91	85.66	90.9
EBITDA Margin	18.41%	18.34%	19.65%	20.97%	21.47%
Depreciation & Amortization	8.15	8.29	7.02	7.7	7.59
EBIT	90.78	86.85	88.89	77.95	83.31
EBIT Margin	16.90%	16.74%	18.21%	19.08%	19.68%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).