WD-40 (WDFC)
NASDAQ: WDFC
· Real-Time Price · USD
220.24
-0.60 (-0.27%)
At close: Aug 21, 2025, 3:59 PM
220.24
0.00%
After-hours: Aug 21, 2025, 04:20 PM EDT
WD-40 Income Statement
Financials in USD. Fiscal
year is
September - August.
Fiscal Year | 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 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | May 31, 2025 | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 |
Revenue | 612.5M | 610.63M | 603.64M | 590.56M | 575.02M | 561.69M | 552.78M | 537.25M | 527.22M | 509.17M | 508.97M | 518.82M | 503.64M | 516.38M | 498.3M | 488.11M | 484.51M | 446.36M | 434.5M |
Cost of Revenue | 276.25M | 281.51M | 282.64M | 278.09M | 274.77M | 270.66M | 267.26M | 263.04M | 263.34M | 258.06M | 258.42M | 264.06M | 251.64M | 250.9M | 236.33M | 224.37M | 216.98M | 198.23M | 194.78M |
Gross Profit | 336.26M | 329.12M | 321M | 312.47M | 300.25M | 291.03M | 285.52M | 274.22M | 263.89M | 251.11M | 250.55M | 254.76M | 252M | 265.47M | 261.96M | 263.74M | 267.53M | 248.13M | 239.72M |
Operating Income | 99.82M | 99.63M | 97.29M | 96.35M | 95.54M | 94.02M | 95.23M | 89.72M | 86.03M | 79.36M | 81.95M | 87.33M | 80.26M | 88.6M | 84.51M | 88.84M | 100.89M | 93.38M | 90.91M |
Interest Income | 556K | 588K | 548K | 474K | 343K | 276K | 261K | 231K | 193K | 151K | 121K | 102K | 95K | 89K | 87K | 81K | 79K | 78K | 87K |
Pretax Income | 96.94M | 95.33M | 92.69M | 91.51M | 90.94M | 89.47M | 90.53M | 85.16M | 81.21M | 75.14M | 78.68M | 84.11M | 77.19M | 85.8M | 81.61M | 86.5M | 99.9M | 92.07M | 89.24M |
Net Income | 86.54M | 85.4M | 71.09M | 69.64M | 69.44M | 68.49M | 69.48M | 65.99M | 64.2M | 59.79M | 62.77M | 67.33M | 60.95M | 67.48M | 65.16M | 70.23M | 81.48M | 75M | 72.14M |
Selling & General & Admin | 218.45M | 221.82M | 217.18M | 217.77M | 206.41M | 197.36M | 189.29M | 183.49M | 176.75M | 170.54M | 167.28M | 166M | 170.29M | 175.43M | 176M | 173.45M | 165.21M | 153.12M | 146.89M |
Research & Development | n/a | 2.2M | 3.9M | 5.8M | 7.9M | 7.3M | 5.6M | 5M | 4M | 3.8M | 5.1M | 5.1M | 5.4M | 5.3M | 5.3M | 5.6M | 5.6M | 5.7M | 5.9M |
Other Expenses | 17.99M | 8.5M | 8.26M | -216K | -252K | 281K | 724K | 1.02M | 1.11M | 1.21M | 1.32M | 742K | -152K | -327K | -536K | -28K | 1.35M | 1.2M | 815K |
Operating Expenses | 236.44M | 229.49M | 223.71M | 216.12M | 204.71M | 197.02M | 190.29M | 184.5M | 177.85M | 171.75M | 168.6M | 167.44M | 171.74M | 176.88M | 177.45M | 174.9M | 166.65M | 154.75M | 148.81M |
Interest Expense | 3.73M | 4.03M | 4.01M | 4.29M | 4.68M | 5.1M | 5.59M | 5.61M | 5.11M | 4.18M | 3.29M | 2.74M | 2.5M | 2.45M | 2.44M | 2.4M | 2.42M | 2.58M | 2.57M |
Selling & Marketing Expenses | 35.81M | 36M | 35.32M | 33.91M | 32.88M | 31.19M | 30.45M | 28.81M | 29.09M | 27.45M | 27.06M | 27.34M | 27.52M | 28.14M | 28.06M | 27.96M | 24.07M | 22.19M | 21.54M |
Cost & Expenses | 512.69M | 511.01M | 506.35M | 494.21M | 479.48M | 467.67M | 457.55M | 447.53M | 441.19M | 429.81M | 427.02M | 431.49M | 423.38M | 427.78M | 413.79M | 399.27M | 383.63M | 352.98M | 343.59M |
Income Tax Expense | 10.4M | 9.92M | 21.61M | 21.86M | 21.51M | 20.98M | 21.05M | 19.17M | 17.01M | 15.35M | 15.9M | 16.78M | 16.24M | 18.32M | 16.45M | 16.27M | 18.41M | 17.06M | 17.1M |
Shares Outstanding (Basic) | 13.54M | 13.55M | 13.55M | 13.55M | 13.55M | 13.56M | 13.56M | 13.57M | 13.57M | 13.6M | 13.59M | 13.62M | 13.66M | 13.68M | 13.72M | 13.71M | 13.71M | 13.7M | 13.68M |
Shares Outstanding (Diluted) | 13.57M | 13.57M | 13.57M | 13.58M | 13.58M | 13.58M | 13.58M | 13.6M | 13.6M | 13.61M | 13.61M | 13.65M | 13.68M | 13.7M | 13.75M | 13.75M | 13.75M | 13.73M | 13.71M |
EPS (Basic) | 6.36 | 6.28 | 5.22 | 5.11 | 5.10 | 5.03 | 5.10 | 4.85 | 4.72 | 4.39 | 4.60 | 4.92 | 4.44 | 4.91 | 4.74 | 5.11 | 5.93 | 5.46 | 5.25 |
EPS (Diluted) | 6.35 | 6.27 | 5.22 | 5.11 | 5.09 | 5.01 | 5.08 | 4.82 | 4.69 | 4.37 | 4.58 | 4.90 | 4.43 | 4.89 | 4.71 | 5.09 | 5.90 | 5.44 | 5.24 |
EBITDA | 107.88M | 106.52M | 103.89M | 105.25M | 105.03M | 103.54M | 104.64M | 98.93M | 94.41M | 87.4M | 90.17M | 95.14M | 87.59M | 95.89M | 91.37M | 95.91M | 109.3M | 101.79M | 99.25M |
EBIT | 100.67M | 99.35M | 96.71M | 95.8M | 95.63M | 94.57M | 96.12M | 90.78M | 86.32M | 79.32M | 81.97M | 86.85M | 79.69M | 88.25M | 84.06M | 88.89M | 102.32M | 94.65M | 91.81M |
Depreciation & Amortization | 7.21M | 7.17M | 7.19M | 9.46M | 9.4M | 8.97M | 8.52M | 8.15M | 8.09M | 8.08M | 8.2M | 8.29M | 7.89M | 7.64M | 7.31M | 7.02M | 5.62M | 5.77M | 6.08M |