WD-40
(WDFC)
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undefined%
At close: undefined
266.54
0.11%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 590.56M | 537.25M | 518.82M | 488.11M | 408.50M | 423.35M | 408.52M | 380.51M | 380.67M | 378.15M | 383.00M | 368.55M | 342.78M | 336.41M | 321.52M | 292.00M | 317.12M | 307.82M | 286.92M | 263.23M | 242.47M | 238.14M | 216.76M | 174.58M | 152.70M | 146.30M | 144.40M | 137.90M | 130.90M | 116.80M | 112.20M | 109.00M | 100.00M | 89.80M | 91.00M | 83.90M | 80.00M | 70.90M | 69.40M | 57.30M |
Cost of Revenue | 275.33M | 263.04M | 264.06M | 224.37M | 185.48M | 191.01M | 183.25M | 166.62M | 166.30M | 177.97M | 184.14M | 179.38M | 174.30M | 168.30M | 156.21M | 147.47M | 168.85M | 158.95M | 148.52M | 133.83M | 116.94M | 115.93M | 108.15M | 79.55M | 68.39M | 63.70M | 62.20M | 58.40M | 57.20M | 49.20M | 46.20M | 44.10M | 41.60M | 39.40M | 40.00M | 35.90M | 33.70M | 29.90M | 29.20M | 24.30M |
Gross Profit | 315.23M | 274.22M | 254.76M | 263.74M | 223.02M | 232.34M | 225.26M | 213.88M | 214.37M | 200.18M | 198.85M | 189.16M | 168.48M | 168.11M | 165.31M | 144.53M | 148.27M | 148.86M | 138.40M | 129.39M | 125.52M | 122.21M | 108.61M | 95.03M | 84.30M | 82.60M | 82.20M | 79.50M | 73.70M | 67.60M | 66.00M | 64.90M | 58.40M | 50.40M | 51.00M | 48.00M | 46.30M | 41.00M | 40.20M | 33.00M |
Operating Income | 96.35M | 89.72M | 87.33M | 88.84M | 77.22M | 82.38M | 78.60M | 75.91M | 71.35M | 65.39M | 63.74M | 56.64M | 51.73M | 54.13M | 55.20M | 39.84M | 42.70M | 49.02M | 46.02M | 47.42M | 45.45M | 49.75M | 42.37M | 28.09M | 31.62M | 33.80M | 34.10M | 34.70M | 32.70M | 31.50M | 32.40M | 33.10M | 28.30M | 23.60M | 23.20M | 23.90M | 24.20M | 19.80M | 21.40M | 17.80M |
Interest Income | 474.00K | 231.00K | 102.00K | 81.00K | 93.00K | 155.00K | 454.00K | 508.00K | 683.00K | 584.00K | 596.00K | 506.00K | 261.00K | 228.00K | 174.00K | 428.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 91.51M | 85.16M | 84.11M | 86.50M | 75.52M | 80.77M | 75.18M | 74.62M | 72.79M | 63.11M | 62.96M | 56.87M | 50.91M | 53.53M | 53.56M | 38.32M | 42.00M | 47.17M | 42.86M | 42.87M | 38.85M | 43.40M | 36.84M | 25.58M | 31.13M | 34.20M | 34.30M | 33.40M | 33.40M | 32.70M | 20.50M | 31.70M | 29.50M | 25.10M | 25.20M | 26.00M | 25.40M | 20.70M | 22.70M | 19.40M |
Net Income | 69.64M | 65.99M | 67.33M | 70.23M | 60.71M | 55.91M | 65.22M | 52.93M | 52.63M | 44.81M | 43.75M | 39.81M | 35.48M | 36.43M | 36.09M | 26.29M | 27.62M | 31.53M | 28.11M | 27.80M | 25.64M | 28.64M | 24.68M | 15.90M | 20.56M | 22.10M | 21.90M | 21.40M | 21.30M | 20.50M | 12.70M | 19.30M | 18.10M | 15.30M | 15.50M | 15.80M | 15.50M | 11.00M | 11.60M | 9.40M |
Selling & General & Admin | 217.77M | 183.49M | 166.00M | 173.45M | 143.59M | 147.25M | 143.71M | 135.10M | 140.04M | 131.75M | 132.50M | 129.19M | 114.62M | 112.44M | 109.38M | 97.51M | 103.64M | 99.26M | 91.85M | 81.42M | 79.85M | 71.51M | 65.96M | 62.98M | 49.27M | 46.40M | 45.90M | 42.60M | 39.20M | 35.10M | 32.80M | 31.20M | 29.50M | 26.30M | 27.30M | 23.70M | 21.90M | 21.00M | 18.60M | 15.10M |
Research & Development | - | 6.20M | 5.10M | 5.60M | 6.00M | 6.50M | 7.00M | 8.40M | 7.70M | 9.00M | 6.90M | 7.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.11M | 822.00K | 1.43M | 1.45M | 2.21M | 2.71M | 339.00K | 787.00K | 2.46M | -1.66M | -372.00K | 417.00K | -348.00K | 1.54M | 724.00K | 468.00K | 1.94M | 583.00K | 532.00K | 552.00K | 224.00K | 950.00K | 285.00K | 3.96M | 3.41M | 2.40M | 2.20M | 2.20M | 1.80M | 1.00M | 800.00K | 600.00K | 600.00K | 500.00K | 500.00K | 400.00K | 200.00K | 200.00K | 200.00K | 100.00K |
Operating Expenses | 218.88M | 184.50M | 167.44M | 174.90M | 145.80M | 149.96M | 146.66M | 137.98M | 143.02M | 134.79M | 135.12M | 131.45M | 116.75M | 113.98M | 110.11M | 97.98M | 105.57M | 99.85M | 92.38M | 81.97M | 80.07M | 72.46M | 66.25M | 66.94M | 52.68M | 48.80M | 48.10M | 44.80M | 41.00M | 36.10M | 33.60M | 31.80M | 30.10M | 26.80M | 27.80M | 24.10M | 22.10M | 21.20M | 18.80M | 15.20M |
Interest Expense | 4.29M | 5.61M | 2.74M | 2.40M | 2.44M | 2.54M | 4.22M | 2.58M | 1.70M | 1.21M | 1.00M | 693.00K | 729.00K | 1.08M | 1.73M | 2.06M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 33.91M | 28.81M | 27.34M | 27.96M | 21.61M | 23.31M | 22.31M | 20.54M | 22.28M | 22.88M | 23.92M | 24.81M | 25.70M | 25.13M | 22.06M | 19.46M | 19.84M | 20.74M | 20.08M | 17.89M | 21.54M | 17.45M | 15.24M | 26.25M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 494.21M | 447.53M | 431.49M | 399.27M | 331.28M | 340.97M | 329.91M | 304.60M | 309.32M | 312.76M | 319.26M | 310.83M | 291.06M | 282.28M | 266.32M | 245.45M | 274.42M | 258.80M | 240.89M | 215.81M | 197.02M | 188.39M | 174.40M | 146.49M | 121.08M | 112.50M | 110.30M | 103.20M | 98.20M | 85.30M | 79.80M | 75.90M | 71.70M | 66.20M | 67.80M | 60.00M | 55.80M | 51.10M | 48.00M | 39.50M |
Income Tax | 21.86M | 19.17M | 16.78M | 16.27M | 14.80M | 24.86M | 9.96M | 21.69M | 20.16M | 18.30M | 19.21M | 17.05M | 15.43M | 17.10M | 17.46M | 12.04M | 14.38M | 15.64M | 14.75M | 15.07M | 13.21M | 14.75M | 11.47M | 8.70M | 10.57M | 12.10M | 12.40M | 12.00M | 12.10M | 12.20M | 7.80M | 12.40M | 11.40M | 9.80M | 9.70M | 10.20M | 9.90M | 9.70M | 11.10M | 10.00M |
Shares Outstanding (Basic) | 13.55M | 13.58M | 13.67M | 13.70M | 13.69M | 13.80M | 13.93M | 14.09M | 14.33M | 14.58M | 15.07M | 15.52M | 15.91M | 16.80M | 16.61M | 16.50M | 16.64M | 17.08M | 16.78M | 16.63M | 16.91M | 16.58M | 15.98M | 15.53M | 15.46M | 15.60M | 15.60M | 15.51M | 15.42M | 15.40M | 15.30M | 15.32M | 15.21M | 15.15M | 15.05M | 15.19M | 15.05M | 15.07M | 15.06M | 14.92M |
Shares Outstanding (Diluted) | 13.58M | 13.60M | 13.70M | 13.73M | 13.72M | 13.83M | 13.96M | 14.12M | 14.38M | 14.65M | 15.15M | 15.62M | 16.05M | 16.98M | 16.73M | 16.66M | 16.82M | 17.27M | 16.91M | 16.81M | 17.12M | 16.76M | 16.15M | 15.54M | 15.46M | 15.65M | 15.66M | 15.59M | 15.43M | 15.40M | 15.30M | 15.32M | 15.21M | 15.15M | 15.05M | 15.19M | 15.05M | 15.07M | 15.06M | 14.92M |
EPS (Basic) | 5.12 | 4.84 | 4.91 | 5.11 | 4.41 | 4.05 | 4.68 | 3.73 | 3.65 | 3.05 | 2.89 | 2.55 | 2.22 | 2.16 | 2.17 | 1.59 | 1.66 | 1.85 | 1.67 | 1.67 | 1.52 | 1.73 | 1.54 | 1.02 | 1.33 | 1.41 | 1.40 | 1.38 | 1.38 | 1.33 | 0.83 | 1.26 | 1.19 | 1.01 | 1.03 | 1.04 | 1.03 | 0.73 | 0.77 | 0.63 |
EPS (Diluted) | 5.11 | 4.83 | 4.90 | 5.09 | 4.40 | 4.04 | 4.67 | 3.72 | 3.64 | 3.04 | 2.87 | 2.54 | 2.20 | 2.14 | 2.15 | 1.58 | 1.64 | 1.83 | 1.66 | 1.65 | 1.50 | 1.71 | 1.53 | 1.02 | 1.33 | 1.41 | 1.40 | 1.38 | 1.38 | 1.33 | 0.83 | 1.26 | 1.19 | 1.01 | 1.03 | 1.04 | 1.03 | 0.73 | 0.77 | 0.63 |
EBITDA | 105.25M | 98.93M | 95.14M | 95.91M | 85.66M | 90.90M | 87.20M | 83.97M | 80.96M | 70.78M | 69.82M | 62.92M | 56.51M | 58.99M | 59.53M | 44.54M | 46.52M | 52.66M | 49.49M | 50.43M | 47.82M | 49.75M | 42.37M | 33.41M | 35.03M | 36.20M | 36.30M | 36.90M | 34.50M | 32.50M | 33.20M | 33.70M | 28.90M | 24.10M | 23.70M | 24.30M | 24.40M | 20.00M | 21.60M | 17.90M |
Depreciation & Amortization | 9.46M | 8.15M | 8.29M | 7.02M | 7.70M | 7.59M | 7.80M | 6.77M | 6.46M | 6.46M | 5.86M | 5.36M | 4.87M | 4.39M | 4.25M | 3.73M | 3.83M | 3.65M | 3.47M | 3.01M | 2.37M | 1.83M | 1.82M | 5.32M | 3.41M | 2.40M | 2.20M | 2.20M | 1.80M | 1.00M | 800.00K | 600.00K | 600.00K | 500.00K | 500.00K | 400.00K | 200.00K | 200.00K | 200.00K | 100.00K |