WD-40 Company (WDFC)

WD-40 Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	612.51	590.56	537.26	518.82	488.11	408.5
Revenue Growth (YoY)	6.52%	9.92%	3.55%	6.29%	19.49%	-3.51%
Cost of Revenue	276.25	275.33	263.04	264.06	224.37	185.48
Gross Profit	336.26	315.23	274.22	254.77	263.74	223.02
Selling, General & Admin	236.01	217.77	183.49	166	173.45	143.59
Operating Expenses	236.44	218.88	184.5	167.44	174.9	145.8
Operating Income	99.82	96.35	89.72	87.33	88.84	77.22
Interest Expense	-3.73	-4.29	-5.61	-2.74	-2.4	-2.44
Interest & Investment Income	0.56	0.47	0.23	0.1	0.08	0.09
Currency Exchange Gain (Loss)	-1.3	-1.3	0.5	-1.1	-	0.4
Other Non Operating Income (Expenses)	1.6	0.27	0.32	0.52	-0.03	0.24
Pretax Income	96.94	91.51	85.16	84.11	86.5	75.52
Income Tax Expense	10.4	21.86	19.17	16.78	16.27	14.81
Net Income	86.54	69.64	65.99	67.33	70.23	60.71
Preferred Dividends & Other Adjustments	0.26	0.25	0.27	0.25	0.28	0.29
Net Income to Common	86.28	69.4	65.72	67.08	69.95	60.42
Net Income Growth	24.63%	5.53%	-1.98%	-4.13%	15.68%	8.59%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.10%	-0.18%	-0.67%	-0.27%	0.10%	-0.80%
EPS (Basic)	6.37	5.12	4.84	4.91	5.11	4.41
EPS (Diluted)	6.36	5.11	4.83	4.90	5.09	4.40
EPS Growth	24.95%	5.80%	-1.43%	-3.73%	15.68%	9.45%
Free Cash Flow	81.17	87.83	91.52	-5.7	69.66	53.36
Free Cash Flow Per Share	5.98	6.47	6.73	-0.42	5.07	3.89
Dividend Per Share	3.700	3.520	3.320	3.120	2.830	2.680
Dividend Growth	6.63%	6.02%	6.41%	10.25%	5.60%	9.84%
Gross Margin	54.90%	53.38%	51.04%	49.10%	54.03%	54.59%
Operating Margin	16.30%	16.31%	16.70%	16.83%	18.20%	18.90%
Profit Margin	14.09%	11.75%	12.23%	12.93%	14.33%	14.79%
Free Cash Flow Margin	13.25%	14.87%	17.04%	-1.10%	14.27%	13.06%
EBITDA	108.19	105.81	97.88	95.62	95.86	84.92
EBITDA Margin	17.66%	17.92%	18.22%	18.43%	19.64%	20.79%
D&A For EBITDA	8.37	9.46	8.15	8.29	7.02	7.7
EBIT	99.82	96.35	89.72	87.33	88.84	77.22
EBIT Margin	16.30%	16.31%	16.70%	16.83%	18.20%	18.90%
Effective Tax Rate	10.73%	23.89%	22.51%	19.95%	18.81%	19.61%
Advertising Expenses	-	66.61	57.91	27.34	27.96	21.61

Updated Jul 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q