WD-40 (WDFC)
NASDAQ: WDFC
· Real-Time Price · USD
218.81
-1.17 (-0.53%)
At close: Aug 18, 2025, 3:59 PM
218.81
0.00%
After-hours: Aug 18, 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 | 156.91M | 146.1M | 153.5M | 155.99M | 155.04M | 139.1M | 140.42M | 140.45M | 141.72M | 130.19M | 124.89M | 130.42M | 123.67M | 129.99M | 134.75M | 115.24M | 136.41M | 111.91M | 124.56M |
Cost of Revenue | 68.8M | 66.39M | 69.41M | 71.65M | 74.07M | 67.51M | 64.86M | 68.33M | 69.95M | 64.11M | 60.64M | 68.63M | 64.68M | 64.47M | 66.28M | 56.21M | 63.95M | 49.9M | 54.31M |
Gross Profit | 88.11M | 79.72M | 84.09M | 84.34M | 80.97M | 71.59M | 75.55M | 72.13M | 71.76M | 66.08M | 64.25M | 61.79M | 58.98M | 65.52M | 68.47M | 59.03M | 72.46M | 62.01M | 70.25M |
Operating Income | 27.36M | 23.28M | 25.12M | 24.05M | 27.18M | 20.94M | 24.18M | 23.23M | 25.66M | 22.15M | 18.68M | 19.54M | 18.98M | 24.74M | 24.06M | 12.47M | 27.32M | 20.66M | 28.39M |
Interest Income | 104K | 106K | 148K | 198K | 136K | 66K | 74K | 67K | 69K | 51K | 44K | 29K | 27K | 21K | 25K | 22K | 21K | 19K | 19K |
Pretax Income | 27.46M | 22.44M | 24.26M | 22.78M | 25.85M | 19.81M | 23.07M | 22.22M | 24.37M | 20.87M | 17.7M | 18.27M | 18.3M | 24.4M | 23.14M | 11.35M | 26.91M | 20.21M | 28.02M |
Net Income | 20.98M | 29.85M | 18.93M | 16.78M | 19.84M | 15.54M | 17.48M | 16.57M | 18.89M | 16.53M | 14M | 14.79M | 14.48M | 19.51M | 18.55M | 8.41M | 21.01M | 17.19M | 23.62M |
Selling & General & Admin | 51.54M | 56.39M | 50.52M | 59.99M | 54.91M | 51.75M | 51.12M | 48.64M | 45.85M | 43.67M | 45.32M | 41.9M | 39.64M | 40.41M | 44.05M | 46.19M | 44.77M | 40.99M | 41.5M |
Research & Development | n/a | n/a | n/a | n/a | 2.2M | 1.7M | 1.9M | 2.1M | 1.6M | n/a | 1.3M | 1.1M | 1.4M | 1.3M | 1.3M | 1.4M | 1.3M | 1.3M | 1.6M |
Other Expenses | 9.21M | 44K | 8.44M | 300K | -283K | -193K | -40K | 264K | 250K | 250K | 253K | 353K | 358K | 360K | -329K | -541K | 183K | 151K | 179K |
Operating Expenses | 60.75M | 56.44M | 58.97M | 60.3M | 53.8M | 50.65M | 51.37M | 48.89M | 46.1M | 43.92M | 45.58M | 42.25M | 40M | 40.77M | 44.41M | 46.55M | 45.14M | 41.35M | 41.85M |
Interest Expense | 887K | 1.02M | 873K | 951K | 1.18M | 1.01M | 1.15M | 1.35M | 1.6M | 1.5M | 1.17M | 840K | 669K | 613K | 620K | 600K | 615K | 610K | 570K |
Selling & Marketing Expenses | 9.16M | 7.4M | 8.39M | 10.86M | 9.35M | 6.72M | 6.98M | 9.82M | 7.66M | 5.99M | 5.34M | 10.1M | 6.02M | 5.6M | 5.62M | 10.28M | 6.64M | 5.51M | 5.52M |
Cost & Expenses | 129.55M | 122.82M | 128.37M | 131.94M | 127.87M | 118.16M | 116.23M | 117.22M | 116.06M | 108.04M | 106.21M | 110.88M | 104.68M | 105.24M | 110.69M | 102.77M | 109.08M | 91.25M | 96.17M |
Income Tax Expense | 6.49M | -7.41M | 5.33M | 6M | 6M | 4.27M | 5.59M | 5.64M | 5.48M | 4.34M | 3.71M | 3.48M | 3.82M | 4.89M | 4.58M | 2.94M | 5.9M | 3.02M | 4.4M |
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) | 1.54 | 2.20 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.22 | 1.39 | 1.21 | 1.03 | 1.09 | 1.06 | 1.42 | 1.35 | 0.61 | 1.53 | 1.25 | 1.72 |
EPS (Diluted) | 1.54 | 2.19 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.21 | 1.38 | 1.21 | 1.02 | 1.08 | 1.06 | 1.42 | 1.34 | 0.61 | 1.52 | 1.24 | 1.72 |
EBITDA | 30.89M | 25.87M | 25.12M | 26M | 29.53M | 23.24M | 26.48M | 25.78M | 28.04M | 24.34M | 20.77M | 21.26M | 21.03M | 27.11M | 25.74M | 13.71M | 29.33M | 22.58M | 30.29M |
EBIT | 28.35M | 23.46M | 25.13M | 23.73M | 27.03M | 20.81M | 24.22M | 23.57M | 25.97M | 22.37M | 18.87M | 19.11M | 18.97M | 25.02M | 23.76M | 11.95M | 27.52M | 20.82M | 28.59M |
Depreciation & Amortization | 2.54M | 2.41M | -7K | 2.27M | 2.5M | 2.42M | 2.26M | 2.21M | 2.08M | 1.97M | 1.9M | 2.15M | 2.06M | 2.1M | 1.99M | 1.75M | 1.81M | 1.76M | 1.7M |