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
Amortization of Goodwill & Intangibles	0.19	0.18	1.11	1.01	1.43	1.45
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 Expense	-3.22	-3.44	-4.29	-5.61	-2.74	-2.4
Interest & Investment Income	0.55	0.52	0.47	0.23	0.1	0.08
Currency Exchange Gain (Loss)	0.7	0.7	-1.3	0.5	-1.1	-
Other Non Operating Income (Expenses)	0	0.06	0.27	0.32	0.52	-0.03
Pretax Income	99.96	101.63	91.51	85.16	84.11	86.5
Income Tax Expense	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
Preferred Dividends & Other Adjustments	0.24	0.26	0.25	0.27	0.25	0.28
Net Income to Common	89.28	90.73	69.4	65.72	67.08	69.95
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)	6.59	6.70	5.12	4.84	4.91	5.11
EPS (Diluted)	6.58	6.69	5.11	4.83	4.90	5.09
EPS Growth	26.07%	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 Per Share	5.77	6.15	6.47	6.73	-0.42	5.07
Dividend Per Share	3.840	3.760	3.520	3.320	3.120	2.830
Dividend Growth	7.26%	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%	16.31%	16.70%	16.83%	18.20%
Profit Margin	14.38%	14.64%	11.75%	12.23%	12.93%	14.33%
Free Cash Flow Margin	12.60%	13.45%	14.87%	17.04%	-1.10%	14.27%
EBITDA	110.15	111.98	105.81	97.88	95.62	95.86
EBITDA Margin	17.74%	18.06%	17.92%	18.22%	18.43%	19.64%
D&A For EBITDA	8.22	8.19	9.46	8.15	8.29	7.02
EBIT	101.93	103.79	96.35	89.72	87.33	88.84
EBIT Margin	16.42%	16.74%	16.31%	16.70%	16.83%	18.20%
Effective Tax Rate	10.45%	10.46%	23.89%	22.51%	19.95%	18.81%
Advertising Expenses	-	71.73	66.61	28.81	27.34	27.96

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q