WD-40 Company (WDFC)
NASDAQ: WDFC · Real-Time Price · USD
278.04
+0.43 (0.15%)
Nov 21, 2024, 4:00 PM EST - 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 2019 - 2015
Period Ending
Aug '24 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2019 - 2015
Revenue
590.56590.56537.26518.82488.11408.5
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Revenue Growth (YoY)
9.92%9.92%3.55%6.29%19.49%-3.51%
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Cost of Revenue
275.33275.33263.04264.06224.37185.48
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Gross Profit
315.23315.23274.22254.77263.74223.02
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Selling, General & Admin
217.77217.77183.49166173.45143.59
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Operating Expenses
218.88218.88184.5167.44174.9145.8
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Operating Income
96.3596.3589.7287.3388.8477.22
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Interest Expense
-4.29-4.29-5.61-2.74-2.4-2.44
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Interest & Investment Income
0.470.470.230.10.080.09
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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)
0.270.270.320.52-0.030.24
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Pretax Income
91.5191.5185.1684.1186.575.52
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Income Tax Expense
21.8621.8619.1716.7816.2714.81
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Net Income
69.6469.6465.9967.3370.2360.71
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Preferred Dividends & Other Adjustments
0.250.250.270.250.280.29
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Net Income to Common
69.469.465.7267.0869.9560.42
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Net Income Growth
5.53%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)
-0.18%-0.18%-0.67%-0.27%0.10%-0.80%
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EPS (Basic)
5.125.124.844.915.114.41
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EPS (Diluted)
5.115.114.834.905.094.40
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EPS Growth
5.80%5.80%-1.43%-3.73%15.68%9.45%
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Free Cash Flow
87.8387.8391.52-5.769.6653.36
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Free Cash Flow Per Share
6.476.476.73-0.425.073.89
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Dividend Per Share
3.5203.5203.3203.1202.8302.680
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Dividend Growth
6.02%6.02%6.41%10.25%5.60%9.84%
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Gross Margin
53.38%53.38%51.04%49.10%54.03%54.59%
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Operating Margin
16.32%16.32%16.70%16.83%18.20%18.90%
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Profit Margin
11.75%11.75%12.23%12.93%14.33%14.79%
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Free Cash Flow Margin
14.87%14.87%17.03%-1.10%14.27%13.06%
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EBITDA
105.81105.8197.8895.6295.8684.92
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EBITDA Margin
17.92%17.92%18.22%18.43%19.64%20.79%
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D&A For EBITDA
9.469.468.158.297.027.7
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EBIT
96.3596.3589.7287.3388.8477.22
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EBIT Margin
16.32%16.32%16.70%16.83%18.20%18.90%
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Effective Tax Rate
23.89%23.89%22.51%19.95%18.81%19.61%
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Advertising Expenses
66.6166.6157.9127.3427.9621.61
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Source: S&P Capital IQ. Standard template. Financial Sources.