WD-40 Company Income Statement

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

Millions USD. Fiscal year is Sep - Aug.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	537.26	518.82	488.11	408.5	423.35	408.52	380.51	380.67	378.15	383	Upgrade
Revenue Growth (YoY)	3.55%	6.29%	19.49%	-3.51%	3.63%	7.36%	-0.04%	0.67%	-1.27%	3.92%	Upgrade
Cost of Revenue	263.04	264.06	224.37	185.48	191.01	183.26	166.62	166.3	177.97	184.14	Upgrade
Gross Profit	274.22	254.77	263.74	223.02	232.34	225.26	213.89	214.37	200.18	198.85	Upgrade
Selling, General & Admin	183.49	166	173.45	143.59	147.25	143.71	135.1	140.05	131.75	132.5	Upgrade
Other Operating Expenses	1.01	1.43	1.45	2.21	2.71	2.95	2.88	2.98	3.04	2.62	Upgrade
Operating Expenses	184.5	167.44	174.9	145.8	149.96	146.66	137.98	143.02	134.79	135.12	Upgrade
Operating Income	89.72	87.33	88.84	77.22	82.38	78.6	75.91	71.35	65.39	63.74	Upgrade
Interest Expense / Income	5.61	2.74	2.4	2.44	2.54	4.22	2.58	1.7	1.21	1	Upgrade
Other Expense / Income	-1.05	0.48	-0.05	-0.73	-0.93	-0.79	-1.3	-3.14	1.08	-0.22	Upgrade
Pretax Income	85.16	84.11	86.5	75.52	80.77	75.18	74.62	72.79	63.11	62.96	Upgrade
Income Tax	19.17	16.78	16.27	14.81	24.86	9.96	21.69	20.16	18.3	19.21	Upgrade
Net Income	65.99	67.33	70.23	60.71	55.91	65.22	52.93	52.63	44.81	43.75	Upgrade
Net Income Growth	-1.98%	-4.13%	15.68%	8.59%	-14.27%	23.21%	0.57%	17.45%	2.43%	9.88%	Upgrade
Shares Outstanding (Basic)	14	14	14	14	14	14	14	14	15	15	Upgrade
Shares Outstanding (Diluted)	14	14	14	14	14	14	14	14	15	15	Upgrade
Shares Change	-0.67%	-0.27%	0.10%	-0.80%	-0.95%	-1.14%	-1.78%	-1.84%	-3.29%	-3.02%	Upgrade
EPS (Basic)	4.84	4.91	5.11	4.41	4.03	4.65	3.73	3.65	3.05	2.89	Upgrade
EPS (Diluted)	4.83	4.90	5.09	4.40	4.02	4.64	3.72	3.64	3.04	2.87	Upgrade
EPS Growth	-1.43%	-3.73%	15.68%	9.45%	-13.36%	24.73%	2.20%	19.74%	5.92%	12.99%	Upgrade
Free Cash Flow	92.18	-5.09	70.25	53.72	49.95	52.92	35.85	61.25	49.61	34.98	Upgrade
Free Cash Flow Per Share	6.79	-0.37	5.13	3.92	3.62	3.80	2.54	4.27	3.40	2.32	Upgrade
Dividend Per Share	3.270	3.060	2.780	2.620	2.370	2.110	1.890	1.640	1.480	1.330	Upgrade
Dividend Growth	6.86%	10.07%	6.11%	10.55%	12.32%	11.64%	15.24%	10.81%	11.28%	9.02%	Upgrade
Gross Margin	51.04%	49.10%	54.03%	54.59%	54.88%	55.14%	56.21%	56.31%	52.94%	51.92%	Upgrade
Operating Margin	16.70%	16.83%	18.20%	18.90%	19.46%	19.24%	19.95%	18.74%	17.29%	16.64%	Upgrade
Profit Margin	12.28%	12.98%	14.39%	14.86%	13.21%	15.96%	13.91%	13.83%	11.85%	11.42%	Upgrade
Free Cash Flow Margin	17.16%	-0.98%	14.39%	13.15%	11.80%	12.96%	9.42%	16.09%	13.12%	9.13%	Upgrade
Effective Tax Rate	22.51%	19.95%	18.81%	19.61%	30.78%	13.25%	29.07%	27.70%	29.00%	30.52%	Upgrade
EBITDA	98.93	95.14	95.91	85.66	90.9	87.2	83.97	80.96	70.78	69.82	Upgrade
EBITDA Margin	18.41%	18.34%	19.65%	20.97%	21.47%	21.34%	22.07%	21.27%	18.72%	18.23%	Upgrade
Depreciation & Amortization	8.15	8.29	7.02	7.7	7.59	7.8	6.77	6.47	6.46	5.86	Upgrade
EBIT	90.78	86.85	88.89	77.95	83.31	79.4	77.2	74.49	64.32	63.96	Upgrade
EBIT Margin	16.90%	16.74%	18.21%	19.08%	19.68%	19.44%	20.29%	19.57%	17.01%	16.70%	Upgrade

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).