WD-40 (WDFC)

AI Score

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222.76

5.08 (2.33%)

At close: Apr 17, 2025, 3:59 PM

218.46

-1.93%

After-hours: Apr 17, 2025, 05:24 PM EDT

WD-40 Income Statement

Financials in USD. Fiscal year is September - August.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015
Revenue	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	111.65M	98.25M	100.05M	98.56M	106.74M	113.99M	101.33M	101.28M	102.64M	107.03M	101.26M	97.6M	96.56M	98.18M	96.52M	89.25M	97.15M	96.45M	94.55M	92.52M
Cost of Revenue	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	48.82M	45.2M	46.45M	45.01M	48.48M	51.91M	45.18M	45.45M	45.99M	48.37M	45.5M	43.4M	42.47M	43.89M	42.06M	38.21M	41.36M	41.63M	42.19M	41.11M
Gross Profit	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	62.82M	53.05M	53.6M	53.54M	58.27M	62.08M	56.16M	55.83M	56.65M	58.66M	55.76M	54.2M	54.1M	54.29M	54.46M	51.04M	55.79M	54.81M	52.36M	51.41M
Operating Income	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	24.52M	19.81M	18.18M	14.7M	23.06M	23.2M	19.71M	16.4M	19.77M	22.33M	19.37M	17.14M	19.92M	20.61M	18.86M	16.52M	17.63M	18.67M	17.91M	17.14M
Interest Income	106K	148K	198K	136K	66K	74K	67K	69K	51K	44K	29K	27K	21K	25K	22K	21K	19K	19K	20K	20K	28K	25K	32K	27K	45K	51K	83K	107K	131K	133K	116K	112K	133K	147K	166K	186K	183K	148K
Pretax Income	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	24.75M	19.08M	17.39M	14.29M	22.46M	22.62M	19.57M	16.12M	19.11M	21.3M	18.22M	16.56M	19.53M	20.29M	18.41M	16.4M	19.3M	17.62M	18.99M	16.87M
Net Income	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	19.66M	14.52M	14.33M	12.19M	8.58M	18.14M	15.91M	13.28M	21.64M	16.13M	14.82M	12.63M	14.37M	14.44M	12.36M	11.76M	14.23M	12.66M	13.67M	12.06M
Selling & General & Admin	56.39M	50.52M	59.99M	51.6M	48.95M	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	37.95M	32.69M	34.76M	38.19M	34.55M	38.23M	35.77M	38.7M	36.14M	35.58M	35.65M	36.33M	33.45M	32.96M	34.88M	33.8M	37.42M	35.4M	33.71M	33.51M
Research & Development	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	1.4M	1.4M	1.5M	1.7M	1.5M	1.7M	1.5M	1.8M	1.7M	2M	1.6M	1.7M	2.5M	1.6M	2.2M	2.1M	2.4M	1.7M	1.8M	1.8M
Other Expenses	44K	8.44M	300K	-283K	-193K	-40K	264K	250K	250K	253K	353K	358K	360K	-329K	-541K	183K	151K	179K	838K	27K	-229K	5K	-54K	-45K	497K	376K	426K	66K	-281K	128K	260K	254K	9K	264K	1.99M	-799K	1.32M	-51K
Operating Expenses	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	38.3M	33.24M	35.42M	38.84M	35.2M	38.88M	36.44M	39.43M	36.88M	36.33M	36.39M	37.06M	34.18M	33.67M	35.6M	34.52M	38.16M	36.14M	34.46M	34.26M
Interest Expense	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	626K	778K	593K	442K	579K	567K	685K	710K	1.17M	1.21M	1M	841K	760K	693K	598K	531K	481K	433K	417K	372K
Selling & Marketing Expenses	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	6.39M	4.76M	4.86M	5.59M	5.89M	6.27M	5.18M	5.97M	6.49M	5.5M	5.21M	5.12M	5.29M	5.4M	5.04M	4.81M	5.41M	6.19M	5.02M	5.66M
Cost & Expenses	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	87.13M	78.44M	81.86M	83.85M	83.68M	90.79M	81.62M	84.88M	82.87M	84.7M	81.89M	80.46M	76.64M	77.56M	77.66M	72.73M	79.52M	77.78M	76.64M	75.38M
Income Tax Expense	-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	5.09M	4.56M	3.06M	2.1M	13.88M	4.48M	3.67M	2.84M	-2.53M	5.17M	3.4M	3.93M	5.17M	5.84M	6.05M	4.64M	5.07M	4.96M	5.32M	4.81M
Shares Outstanding (Basic)	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	13.66M	13.67M	13.71M	13.71M	13.73M	13.79M	13.83M	13.85M	13.87M	13.9M	13.97M	13.98M	14.01M	14.06M	14.11M	14.18M	14.23M	14.31M	14.39M	14.4M
Shares Outstanding (Diluted)	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	13.69M	13.7M	13.74M	13.75M	13.76M	13.82M	13.86M	13.88M	13.9M	13.94M	13.99M	14.01M	14.04M	14.09M	14.14M	14.22M	14.28M	14.35M	14.43M	14.46M
EPS (Basic)	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	1.43	1.06	1.04	0.88	0.63	1.30	1.15	0.95	1.55	1.15	1.05	0.90	1.02	1.02	0.87	0.82	0.99	0.88	0.95	0.83
EPS (Diluted)	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	1.42	1.06	1.04	0.88	0.63	1.30	1.14	0.95	1.54	1.15	1.05	0.90	1.01	1.02	0.87	0.82	0.99	0.88	0.94	0.83
EBITDA	25.45M	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	27.1M	21.82M	20.05M	16.69M	24.93M	25.07M	22.16M	18.75M	22.23M	24.46M	21.19M	19.31M	22.06M	22.69M	20.68M	18.55M	21.36M	19.64M	21.06M	18.9M
EBIT	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	25.38M	19.86M	17.98M	14.73M	23.04M	23.18M	20.26M	16.83M	20.28M	22.5M	19.22M	17.4M	20.29M	20.98M	19M	16.93M	19.79M	18.05M	19.41M	17.24M
Depreciation & Amortization	1.99M	-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	355K	1.96M	2.07M	1.96M	650K	1.89M	1.9M	1.93M	735K	1.96M	741K	1.92M	723K	1.71M	1.68M	1.62M	1.57M	740K	1.65M	1.66M