WD-40 COMPANY

WDFC ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $620.0M $590.6M $537.3M $518.8M $488.1M $408.5M $423.4M $408.5M
Cost of Revenue $278.6M $275.3M $263.0M $264.1M $224.4M $185.5M $191.0M $183.3M
Gross Profit $341.3M $315.2M $274.2M $254.8M $263.7M $223.0M $232.3M $225.3M
Gross Margin 55.1% 53.4% 51.0% 49.1% 54.0% 54.6% 54.9% 55.1%
Operating Expenses
Research & Development $8.7M $8.0M $6.2M $5.1M $5.6M $6.0M $6.5M $7.0M
SG&A Expense $199.9M $183.9M $154.7M $138.7M $145.5M $122.0M $123.9M $121.4M
Operating Income $103.8M $96.4M $89.7M $87.3M $88.8M $77.2M $82.4M $78.6M
Operating Margin 16.7% 16.3% 16.7% 16.8% 18.2% 18.9% 19.5% 19.2%
Interest Expense $5.6M $2.7M $2.4M $2.4M $2.5M $4.2M
Pretax Income $101.6M $91.5M $85.2M $84.1M $86.5M $75.5M $80.8M $75.2M
Income Tax Expense $10.6M $21.9M $19.2M $16.8M $16.3M $14.8M $24.9M $10.0M
Net Income $91.0M $69.6M $66.0M $67.3M $70.2M $60.7M $55.9M $65.2M
Net Margin 14.7% 11.8% 12.3% 13.0% 14.4% 14.9% 13.2% 16.0%
EPS (Basic) $6.70 $5.12 $4.84 $4.91 $5.11 $4.41 $4.03 $4.65
EPS (Diluted) $6.69 $5.11 $4.83 $4.90 $5.09 $4.40 $4.02 $4.64
Shares Outstanding (Basic) 13.5M 13.6M 13.6M 13.7M 13.7M 13.7M 13.8M 13.9M
Shares Outstanding (Diluted) 13.6M 13.6M 13.6M 13.7M 13.7M 13.7M 13.8M 14.0M
Dividends Per Share $3.70 $3.47 $3.27 $3.06 $2.78 $2.62 $2.37 $2.11
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