WD-40 Company
Income Statement
| Line Item | May 2026 | Feb 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Nov 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $195.1M | $161.7M | $154.4M | $163.5M | $156.9M | $146.1M | $153.5M | $156.0M |
| Cost of Revenue | $84.7M | $71.7M | $67.6M | $74.0M | $68.8M | $66.4M | $69.4M | $71.6M |
| Gross Profit | $110.4M | $89.9M | $86.8M | $89.4M | $88.1M | $79.7M | $84.1M | $84.3M |
| Gross Margin | 56.6% | 55.6% | 56.2% | 54.7% | 56.2% | 54.6% | 54.8% | 54.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $56.7M | $54.8M | $55.3M | $48.9M | $51.5M | $49.0M | $50.5M | $49.1M |
| Operating Income | $40.3M | $26.3M | $23.3M | $28.0M | $27.4M | $23.3M | $25.1M | $24.1M |
| Operating Margin | 20.7% | 16.3% | 15.1% | 17.1% | 17.4% | 15.9% | 16.4% | 15.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $39.6M | $25.9M | $22.6M | $27.5M | $27.5M | $22.4M | $24.3M | $22.8M |
| Income Tax Expense | $9.4M | $5.5M | $5.1M | $6.2M | $6.5M | $-7.4M | $5.3M | $6.0M |
| Net Income | $30.2M | $20.3M | $17.5M | $21.2M | $21.0M | $29.9M | $18.9M | $16.8M |
| Net Margin | 15.5% | 12.6% | 11.3% | 13.0% | 13.4% | 20.4% | 12.3% | 10.8% |
| EPS (Basic) | $2.24 | $1.50 | $1.29 | $1.57 | $1.54 | $2.20 | $1.39 | $1.24 |
| EPS (Diluted) | $2.24 | $1.50 | $1.28 | $1.57 | $1.54 | $2.19 | $1.39 | $1.23 |
| Shares Outstanding (Basic) | 13.5M | 13.5M | 13.5M | 13.5M | 13.5M | 13.6M | 13.5M | 13.6M |
| Shares Outstanding (Diluted) | 13.5M | 13.5M | 13.5M | 13.6M | 13.6M | 13.6M | 13.6M | 13.6M |
| Dividends Per Share | $1.02 | $1.02 | $0.94 | $0.94 | $0.94 | $0.94 | $0.88 | $0.88 |