WD-40 Company (WDFC) Income Statement: Revenue & Earnings

WD-40 Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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WD-40 Company income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Aug 2024	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018
Revenue & Gross Profit
Revenue	619.99	590.56	537.26	518.82	488.11	408.50	423.35	408.52
Cost of Revenue	278.64	275.33	263.04	264.06	224.37	185.48	191.01	183.26
Gross Profit	341.34	315.23	274.22	254.77	263.74	223.02	232.34	225.26
Operating Expenses
Research & Development	0.00	8.00	6.20	5.10	5.60	6.00	0.00	0.00
Selling, General & Administrative	237.37	217.77	183.48	166.00	173.45	143.58	147.25	143.71
Operating Expenses	237.55	218.88	184.50	167.44	174.90	145.80	149.96	146.66
Operating Income	103.79	96.35	89.72	87.33	88.84	77.22	82.38	78.60
Other Income/Expense
Interest Income	0.52	0.47	0.23	0.10	0.08	0.00	0.16	0.45
Interest Expense	3.44	-4.29	-5.61	-2.74	-2.40	0.00	2.54	4.22
Other Income/Expense	-2.17	0.27	-0.82	0.52	-0.03	-0.64	0.77	0.34
Income
Income Before Tax	101.63	91.51	85.16	84.11	86.50	75.52	80.77	75.18
Income Tax Expense	10.63	21.86	19.17	16.78	16.27	14.81	24.86	9.96
Net Income	90.99	69.64	65.99	67.33	70.23	60.71	55.91	65.22
Net Income - Continuous Operations	90.99	69.64	65.99	67.33	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	113.26	105.81	93.31	95.62	95.86	85.66	90.90	87.20
EBIT	103.79	96.35	85.16	87.33	88.84	77.95	83.31	79.40
Depreciation & Amortization	8.19	9.46	1.01	8.29	7.02	2.21	2.71	2.95
Earnings Per Share
Basic EPS	7.00	5.00	5.00	5.00	5.00	4.00	4.00	5.00
Diluted EPS	7.00	5.00	5.00	5.00	5.00	4.00	4.00	5.00
Basic Shares Outstanding	13.54	13.55	13.58	13.67	13.70	13.69	13.80	13.93
Diluted Shares Outstanding	13.57	13.58	13.60	13.70	13.73	13.72	13.83	13.96