WD-40 Company
WDFC · NASDAQ
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | $163,471 | $156,915 | $146,104 | $153,495 |
| % Growth | 4.2% | 7.4% | -4.8% | – |
| Cost of Goods Sold | $74,042 | $68,804 | $66,388 | $69,408 |
| Gross Profit | $89,429 | $88,111 | $79,716 | $84,087 |
| % Margin | 54.7% | 56.2% | 54.6% | 54.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $48,882 | $42,381 | $48,988 | $42,132 |
| SG&A Expenses | $61,356 | $51,541 | $56,392 | $50,525 |
| Sales & Mktg Exp. | $12,474 | $9,160 | $7,404 | $8,393 |
| Other Operating Expenses | $47 | $9,205 | $44 | $8,440 |
| Operating Expenses | $61,403 | $60,746 | $56,436 | $58,965 |
| Operating Income | $28,026 | $27,365 | $23,280 | $25,122 |
| % Margin | 17.1% | 17.4% | 15.9% | 16.4% |
| Other Income/Exp. Net | -$557 | $97 | -$841 | -$866 |
| Pre-Tax Income | $27,469 | $27,462 | $22,439 | $24,256 |
| Tax Expense | $6,228 | $6,485 | -$7,412 | $5,331 |
| Net Income | $21,241 | $20,977 | $29,851 | $18,925 |
| % Margin | 13% | 13.4% | 20.4% | 12.3% |
| EPS | 1.57 | 1.54 | 2.2 | 1.39 |
| % Growth | 1.9% | -30% | 58.3% | – |
| EPS Diluted | 1.56 | 1.54 | 2.19 | 1.39 |
| Weighted Avg Shares Out | 13,532 | 13,544 | 13,552 | 13,548 |
| Weighted Avg Shares Out Dil | 13,557 | 13,567 | 13,572 | 13,573 |
| Supplemental Information | – | – | – | – |
| Interest Income | $159 | $104 | $106 | $148 |
| Interest Expense | $660 | $887 | $1,021 | $873 |
| Depreciation & Amortization | $2,092 | $2,537 | $2,406 | -$7 |
| EBITDA | $30,221 | $30,886 | $25,866 | $25,122 |
| % Margin | 18.5% | 19.7% | 17.7% | 16.4% |