WD-40 Company (WDFC)
NASDAQ: WDFC · Real-Time Price · USD
229.34
-4.21 (-1.80%)
Jul 28, 2026, 4:00 PM EDT - Market closed
WD-40 Company Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 | Aug '21 Aug 31, 2021 |
| 195.12 | 161.67 | 154.42 | 163.47 | 156.92 | 146.1 | 153.5 | 155.99 | 155.05 | 139.11 | 140.42 | 140.45 | 141.72 | 130.19 | 124.89 | 130.42 | 123.67 | 129.99 | 134.75 | 115.24 | |
Revenue Growth (YoY) | 24.35% | 10.66% | 0.60% | 4.79% | 1.21% | 5.03% | 9.31% | 11.06% | 9.40% | 6.84% | 12.43% | 7.69% | 14.60% | 0.16% | -7.31% | 13.17% | -9.34% | 16.16% | 8.18% | 3.22% |
Cost of Revenue | 84.7 | 71.73 | 67.59 | 74.04 | 68.8 | 66.39 | 69.41 | 71.65 | 72.66 | 66.16 | 64.86 | 68.33 | 69.96 | 64.12 | 60.64 | 68.63 | 64.68 | 64.47 | 66.28 | 56.21 |
Gross Profit | 110.42 | 89.94 | 86.83 | 89.43 | 88.11 | 79.72 | 84.09 | 84.35 | 82.39 | 72.94 | 75.55 | 72.13 | 71.76 | 66.08 | 64.26 | 61.79 | 58.99 | 65.52 | 68.47 | 59.03 |
Selling, General & Admin | 68.63 | 63.61 | 63.53 | 61.36 | 60.7 | 56.39 | 58.92 | 60 | 54.91 | 51.75 | 51.12 | 48.64 | 45.86 | 43.68 | 45.32 | 41.9 | 39.64 | 40.42 | 44.05 | 46.19 |
Depreciation & Amortization Expenses | 1.46 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.35 | 0.36 | 0.36 | 0.36 | 0.37 |
Total Operating Expenses | 70.09 | 63.65 | 63.57 | 61.4 | 60.75 | 56.44 | 58.97 | 60.3 | 55.21 | 52 | 51.37 | 48.89 | 46.11 | 43.93 | 45.58 | 42.25 | 40 | 40.78 | 44.41 | 46.56 |
Operating Income | 40.34 | 26.29 | 23.26 | 28.03 | 27.37 | 23.28 | 25.12 | 24.05 | 27.18 | 20.94 | 24.18 | 23.24 | 25.66 | 22.15 | 18.68 | 19.54 | 18.98 | 24.74 | 24.06 | 12.47 |
Interest Income | 0.16 | 0.15 | 0.18 | 0.16 | 0.1 | 0.11 | 0.15 | 0.2 | 0.14 | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
Interest Expense | -0.79 | -0.67 | -0.65 | -0.66 | -0.89 | -1.02 | -0.87 | -0.95 | -1.18 | -1.01 | -1.15 | -1.35 | -1.6 | -1.5 | -1.17 | -0.84 | -0.67 | -0.61 | -0.62 | -0.6 |
Other Non-Operating Income (Expense) | -0.13 | 0.08 | -0.2 | -0.06 | 0.88 | 0.07 | -0.14 | -0.51 | -0.28 | -0.19 | -0.04 | 0.26 | 0.24 | 0.17 | 0.15 | -0.46 | -0.04 | 0.25 | -0.33 | -0.54 |
Total Non-Operating Income (Expense) | -0.77 | -0.43 | -0.67 | -0.56 | 0.1 | -0.84 | -0.87 | -1.27 | -1.33 | -1.14 | -1.11 | -1.02 | -1.29 | -1.29 | -0.98 | -1.27 | -0.68 | -0.34 | -0.92 | -1.12 |
Pretax Income | 39.57 | 25.85 | 22.59 | 27.47 | 27.46 | 22.44 | 24.26 | 22.78 | 25.85 | 19.81 | 23.07 | 22.22 | 24.37 | 20.87 | 17.7 | 18.27 | 18.3 | 24.4 | 23.14 | 11.35 |
Provision for Income Taxes | 9.36 | 5.54 | 5.14 | 6.23 | 6.49 | -7.41 | 5.33 | 6 | 6.01 | 4.27 | 5.59 | 5.65 | 5.48 | 4.34 | 3.71 | 3.48 | 3.82 | 4.9 | 4.58 | 2.95 |
Net Income | 30.22 | 20.32 | 17.45 | 21.24 | 20.98 | 29.85 | 18.93 | 16.78 | 19.84 | 15.54 | 17.48 | 16.58 | 18.9 | 16.53 | 14 | 14.79 | 14.48 | 19.51 | 18.56 | 8.41 |
Net Income to Common | 30.22 | 20.32 | 17.45 | 21.24 | 20.98 | 29.85 | 18.93 | 16.78 | 19.84 | 15.54 | 17.48 | 16.58 | 18.9 | 16.53 | 14 | 14.79 | 14.48 | 19.51 | 18.56 | 8.41 |
Net Income Growth (YoY) | 44.04% | -31.94% | -7.79% | 26.55% | 5.72% | 92.14% | 8.25% | 1.26% | 5.01% | -5.99% | 24.90% | 12.10% | 30.49% | -15.29% | -24.57% | 75.83% | -31.07% | 13.48% | -21.45% | -57.24% |
Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -0.63% | -0.47% | -0.18% | -0.15% | -0.07% | -0.08% | -0.08% | -0.15% | -0.17% | -0.18% | -0.18% | -0.38% | -0.58% | -0.70% | -1.04% | -0.73% | -0.48% | -0.18% | 0.34% | 0.40% |
EPS (Basic) | 2.24 | 1.50 | 1.29 | 1.57 | 1.54 | 2.20 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.22 | 1.39 | 1.21 | 1.03 | 1.08 | 1.07 | 1.41 | 1.35 | 0.61 |
EPS (Diluted) | 2.24 | 1.50 | 1.28 | 1.56 | 1.54 | 2.19 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.21 | 1.38 | 1.21 | 1.02 | 1.08 | 1.07 | 1.41 | 1.34 | 0.61 |
EPS Growth (YoY) | 45.45% | -31.51% | -7.91% | 26.83% | 5.48% | 92.11% | 8.59% | 1.65% | 5.80% | -5.79% | 25.49% | 12.04% | 28.97% | -14.18% | -23.88% | 77.05% | -29.60% | 13.71% | -22.09% | -57.04% |
Additional Metrics
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 | Aug '21 Aug 31, 2021 |
Free Cash Flow | 29.33 | 12.52 | 9.05 | 28.59 | 33.95 | 6.61 | 14.24 | 26.36 | 18.67 | 16.67 | 26.13 | 40.58 | 33.57 | 8.4 | 8.98 | -6.24 | 0.32 | 3.6 | -3.38 | 16.47 |
Free Cash Flow Growth (YoY) | -13.61% | 89.37% | -36.44% | 8.46% | 81.90% | -60.34% | -45.51% | -35.03% | -44.40% | 98.52% | 191.01% | - | 10455.66% | 132.99% | - | - | -98.26% | -75.64% | - | -45.13% |
Free Cash Flow Per Share | 2.18 | 0.93 | 0.67 | 2.11 | 2.50 | 0.49 | 1.05 | 1.94 | 1.37 | 1.23 | 1.92 | 2.98 | 2.47 | 0.62 | 0.66 | -0.46 | 0.02 | 0.26 | -0.25 | 1.20 |
Dividends Per Share | 1.020 | 1.020 | 1.020 | 0.940 | 0.940 | 0.940 | 0.940 | 0.880 | 0.880 | 0.880 | 0.880 | 0.830 | 0.830 | 0.830 | 0.830 | 0.780 | 0.780 | 0.780 | 0.780 | 0.720 |
Dividend Growth (YoY) | 8.51% | 8.51% | 8.51% | 6.82% | 6.82% | 6.82% | 6.82% | 6.02% | 6.02% | 6.02% | 6.02% | 6.41% | 6.41% | 6.41% | 6.41% | 8.33% | 8.33% | 8.33% | 16.42% | 7.46% |
Gross Margin | 56.59% | 55.63% | 56.23% | 54.71% | 56.15% | 54.56% | 54.78% | 54.07% | 53.14% | 52.44% | 53.81% | 51.35% | 50.64% | 50.75% | 51.45% | 47.38% | 47.70% | 50.40% | 50.81% | 51.22% |
Operating Margin | 20.67% | 16.26% | 15.06% | 17.14% | 17.44% | 15.93% | 16.37% | 15.42% | 17.53% | 15.05% | 17.22% | 16.54% | 18.10% | 17.02% | 14.96% | 14.98% | 15.35% | 19.04% | 17.86% | 10.82% |
Profit Margin | 15.49% | 12.57% | 11.30% | 12.99% | 13.37% | 20.43% | 12.33% | 10.76% | 12.80% | 11.17% | 12.45% | 11.80% | 13.33% | 12.69% | 11.21% | 11.34% | 11.71% | 15.01% | 13.77% | 7.30% |
FCF Margin | 15.03% | 7.74% | 5.86% | 17.49% | 21.64% | 4.53% | 9.28% | 16.90% | 12.04% | 11.98% | 18.61% | 28.89% | 23.69% | 6.45% | 7.19% | -4.78% | 0.26% | 2.77% | -2.51% | 14.29% |
EBITDA | 44.17 | 29.16 | 25.77 | 30.54 | 29.83 | 25.69 | 27.61 | 26.89 | 30.02 | 23.62 | 26.5 | 25.51 | 27.79 | 24.12 | 20.58 | 21.7 | 21.04 | 26.84 | 26.05 | 14.23 |
EBITDA Margin | 22.64% | 18.04% | 16.69% | 18.68% | 19.01% | 17.58% | 17.99% | 17.24% | 19.36% | 16.98% | 18.87% | 18.16% | 19.61% | 18.53% | 16.47% | 16.64% | 17.02% | 20.65% | 19.33% | 12.34% |
EBIT | 40.34 | 26.29 | 23.26 | 28.03 | 27.37 | 23.28 | 25.12 | 24.05 | 27.18 | 20.94 | 24.18 | 23.24 | 25.66 | 22.15 | 18.68 | 19.54 | 18.98 | 24.74 | 24.06 | 12.47 |
EBIT Margin | 20.67% | 16.26% | 15.06% | 17.14% | 17.44% | 15.93% | 16.37% | 15.42% | 17.53% | 15.05% | 17.22% | 16.54% | 18.10% | 17.02% | 14.96% | 14.98% | 15.35% | 19.04% | 17.86% | 10.82% |
Effective Tax Rate | 23.64% | 21.41% | 22.76% | 22.67% | 23.61% | -33.03% | 21.98% | 26.33% | 23.23% | 21.56% | 24.23% | 25.41% | 22.47% | 20.80% | 20.94% | 19.07% | 20.87% | 20.06% | 19.80% | 25.94% |