WD-40 Company
WDFC · NASDAQ
8/31/2025 | 8/31/2024 | 8/31/2023 | 8/31/2022 | |
|---|---|---|---|---|
| Revenue | $619,985 | $590,557 | $537,255 | $518,820 |
| % Growth | 5% | 9.9% | 3.6% | – |
| Cost of Goods Sold | $278,642 | $275,330 | $263,035 | $264,055 |
| Gross Profit | $341,343 | $315,227 | $274,220 | $254,765 |
| % Margin | 55.1% | 53.4% | 51% | 49.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $199,936 | $183,859 | $154,684 | $138,658 |
| SG&A Expenses | $237,367 | $217,770 | $183,491 | $166,001 |
| Sales & Mktg Exp. | $37,431 | $33,911 | $28,807 | $27,343 |
| Other Operating Expenses | $183 | $1,106 | $1,005 | $1,434 |
| Operating Expenses | $237,550 | $218,876 | $184,496 | $167,435 |
| Operating Income | $103,793 | $96,351 | $89,724 | $87,330 |
| % Margin | 16.7% | 16.3% | 16.7% | 16.8% |
| Other Income/Exp. Net | -$2,167 | -$4,843 | -$4,561 | -$3,222 |
| Pre-Tax Income | $101,626 | $91,508 | $85,163 | $84,108 |
| Tax Expense | $10,632 | $21,864 | $19,170 | $16,779 |
| Net Income | $90,994 | $69,644 | $65,993 | $67,329 |
| % Margin | 14.7% | 11.8% | 12.3% | 13% |
| EPS | 6.7 | 5.12 | 4.84 | 4.91 |
| % Growth | 30.9% | 5.8% | -1.4% | – |
| EPS Diluted | 6.69 | 5.11 | 4.83 | 4.9 |
| Weighted Avg Shares Out | 13,544 | 13,554 | 13,578 | 13,668 |
| Weighted Avg Shares Out Dil | 13,567 | 13,580 | 13,604 | 13,696 |
| Supplemental Information | – | – | – | – |
| Interest Income | $517 | $474 | $231 | $102 |
| Interest Expense | $3,441 | $4,287 | $5,614 | $2,742 |
| Depreciation & Amortization | $8,191 | $9,456 | $8,151 | $8,294 |
| EBITDA | $113,258 | $105,251 | $98,928 | $95,144 |
| % Margin | 18.3% | 17.8% | 18.4% | 18.3% |