WD-40 Company (WDFC)
NASDAQ: WDFC · Real-Time Price · USD
233.59
+1.81 (0.78%)
Jan 21, 2025, 4:00 PM EST - Market closed
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 603.64 | 590.56 | 537.26 | 518.82 | 488.11 | 408.5 | Upgrade
|
| Revenue Growth (YoY) | 9.20% | 9.92% | 3.55% | 6.29% | 19.49% | -3.51% | Upgrade
|
| Cost of Revenue | 279.88 | 275.33 | 263.04 | 264.06 | 224.37 | 185.48 | Upgrade
|
| Gross Profit | 323.76 | 315.23 | 274.22 | 254.77 | 263.74 | 223.02 | Upgrade
|
| Selling, General & Admin | 225.57 | 217.77 | 183.49 | 166 | 173.45 | 143.59 | Upgrade
|
| Operating Expenses | 226.47 | 218.88 | 184.5 | 167.44 | 174.9 | 145.8 | Upgrade
|
| Operating Income | 97.29 | 96.35 | 89.72 | 87.33 | 88.84 | 77.22 | Upgrade
|
| Interest Expense | -4.01 | -4.29 | -5.61 | -2.74 | -2.4 | -2.44 | Upgrade
|
| Interest & Investment Income | 0.55 | 0.47 | 0.23 | 0.1 | 0.08 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.3 | -1.3 | 0.5 | -1.1 | - | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.27 | 0.32 | 0.52 | -0.03 | 0.24 | Upgrade
|
| Pretax Income | 92.69 | 91.51 | 85.16 | 84.11 | 86.5 | 75.52 | Upgrade
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| Income Tax Expense | 21.61 | 21.86 | 19.17 | 16.78 | 16.27 | 14.81 | Upgrade
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| Net Income | 71.09 | 69.64 | 65.99 | 67.33 | 70.23 | 60.71 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.24 | 0.25 | 0.27 | 0.25 | 0.28 | 0.29 | Upgrade
|
| Net Income to Common | 70.84 | 69.4 | 65.72 | 67.08 | 69.95 | 60.42 | Upgrade
|
| Net Income Growth | 2.32% | 5.53% | -1.98% | -4.13% | 15.68% | 8.59% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.18% | -0.67% | -0.27% | 0.10% | -0.80% | Upgrade
|
| EPS (Basic) | 5.23 | 5.12 | 4.84 | 4.91 | 5.11 | 4.41 | Upgrade
|
| EPS (Diluted) | 5.22 | 5.11 | 4.83 | 4.90 | 5.09 | 4.40 | Upgrade
|
| EPS Growth | 2.55% | 5.80% | -1.43% | -3.73% | 15.68% | 9.45% | Upgrade
|
| Free Cash Flow | 75.94 | 87.83 | 91.52 | -5.7 | 69.66 | 53.36 | Upgrade
|
| Free Cash Flow Per Share | 5.59 | 6.47 | 6.73 | -0.42 | 5.07 | 3.89 | Upgrade
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| Dividend Per Share | 3.580 | 3.520 | 3.320 | 3.120 | 2.830 | 2.680 | Upgrade
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| Dividend Growth | 6.23% | 6.02% | 6.41% | 10.25% | 5.60% | 9.84% | Upgrade
|
| Gross Margin | 53.64% | 53.38% | 51.04% | 49.10% | 54.03% | 54.59% | Upgrade
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| Operating Margin | 16.12% | 16.32% | 16.70% | 16.83% | 18.20% | 18.90% | Upgrade
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| Profit Margin | 11.74% | 11.75% | 12.23% | 12.93% | 14.33% | 14.79% | Upgrade
|
| Free Cash Flow Margin | 12.58% | 14.87% | 17.03% | -1.10% | 14.27% | 13.06% | Upgrade
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| EBITDA | 106.56 | 105.81 | 97.88 | 95.62 | 95.86 | 84.92 | Upgrade
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| EBITDA Margin | 17.65% | 17.92% | 18.22% | 18.43% | 19.64% | 20.79% | Upgrade
|
| D&A For EBITDA | 9.27 | 9.46 | 8.15 | 8.29 | 7.02 | 7.7 | Upgrade
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| EBIT | 97.29 | 96.35 | 89.72 | 87.33 | 88.84 | 77.22 | Upgrade
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| EBIT Margin | 16.12% | 16.32% | 16.70% | 16.83% | 18.20% | 18.90% | Upgrade
|
| Effective Tax Rate | 23.31% | 23.89% | 22.51% | 19.95% | 18.81% | 19.61% | Upgrade
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| Advertising Expenses | - | 66.61 | 57.91 | 27.34 | 27.96 | 21.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.