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	Feb '26 Feb 28, 2026	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	636.48	619.99	590.56	537.26	518.82	488.11
Revenue Growth (YoY)	4.23%	4.98%	9.92%	3.55%	6.29%	19.49%
Cost of Revenue	282.17	278.64	275.33	263.04	264.06	224.37
Gross Profit	354.31	341.34	315.23	274.22	254.77	263.74
Selling, General & Admin	249.19	237.37	217.77	183.49	166	173.45
Depreciation & Amortization Expenses	0.19	0.18	1.11	1.01	1.43	1.45
Total Operating Expenses	249.38	237.55	218.88	184.5	167.44	174.9
Operating Income	104.94	103.79	96.35	89.72	87.33	88.84
Interest Income	0.6	0.52	0.47	0.23	0.1	0.08
Interest Expense	-2.86	-3.44	-4.29	-5.61	-2.74	-2.4
Other Non-Operating Income (Expense)	0.71	0.76	-1.03	0.82	-0.58	-0.03
Total Non-Operating Income (Expense)	-1.56	-2.17	-4.84	-4.56	-3.22	-2.34
Pretax Income	103.38	101.63	91.51	85.16	84.11	86.5
Provision for Income Taxes	23.39	10.63	21.86	19.17	16.78	16.27
Net Income	79.99	90.99	69.64	65.99	67.33	70.23
Net Income to Common	79.99	90.99	69.64	65.99	67.33	70.23
Net Income Growth	-6.34%	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)	-0.22%	-0.10%	-0.18%	-0.67%	-0.27%	0.10%
EPS (Basic)	5.90	6.70	5.12	4.84	4.91	5.11
EPS (Diluted)	5.88	6.69	5.11	4.83	4.90	5.09
EPS Growth	-6.22%	30.92%	5.80%	-1.43%	-3.73%	15.68%
Shares Outstanding	13.47	13.53	13.55	13.56	13.6	13.71
Free Cash Flow	84.12	83.4	87.83	91.52	-5.7	69.66
Free Cash Flow Growth	0.86%	-5.04%	-4.03%	-	-	30.55%
Free Cash Flow Per Share	6.21	6.15	6.47	6.73	-0.42	5.07
Dividends Per Share	3.920	3.760	3.520	3.320	3.120	2.830
Dividend Growth	4.25%	6.82%	6.02%	6.41%	10.25%	5.60%
Gross Margin	55.67%	55.06%	53.38%	51.04%	49.10%	54.03%
Operating Margin	16.49%	16.74%	16.32%	16.70%	16.83%	18.20%
Profit Margin	12.57%	14.68%	11.79%	12.28%	12.98%	14.39%
FCF Margin	13.22%	13.45%	14.87%	17.03%	-1.10%	14.27%
EBITDA	115.31	113.67	107.03	98.15	95.92	95.86
EBITDA Margin	18.12%	18.33%	18.12%	18.27%	18.49%	19.64%
EBIT	104.94	103.79	96.35	89.72	87.33	88.84
EBIT Margin	16.49%	16.74%	16.32%	16.70%	16.83%	18.20%
Effective Tax Rate	22.63%	10.46%	23.89%	22.51%	19.95%	18.81%

Updated Apr 9, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q