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)

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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