WDFC
Income statement / Annual
Last year (2024), WD-40 Company's total revenue was $590.56 M,
an increase of 9.92% from the previous year.
In 2024, WD-40 Company's net income was $69.64 M.
See WD-40 Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
08/31/2024 |
08/31/2023 |
08/31/2022 |
08/31/2021 |
08/31/2020 |
08/31/2019 |
08/31/2018 |
08/31/2017 |
08/31/2016 |
08/31/2015 |
| Operating Revenue |
$590.56 M
|
$537.26 M
|
$518.82 M
|
$488.11 M
|
$408.50 M
|
$423.35 M
|
$408.52 M
|
$380.51 M
|
$380.67 M
|
$378.15 M
|
| Cost of Revenue |
$275.33 M |
$263.04 M |
$264.06 M |
$224.37 M |
$185.48 M |
$191.01 M |
$183.26 M |
$166.62 M |
$166.30 M |
$177.97 M |
| Gross Profit |
$315.23 M |
$274.22 M |
$254.77 M |
$263.74 M |
$223.02 M |
$232.34 M |
$225.26 M |
$213.89 M |
$214.37 M |
$200.18 M |
| Gross Profit Ratio |
0.53 |
0.51 |
0.49 |
0.54 |
0.55 |
0.55 |
0.55 |
0.56 |
0.56 |
0.53 |
| Research and Development
Expenses |
$0.00
|
$6.20 M
|
$5.10 M
|
$5.60 M
|
$6.00 M
|
$6.50 M
|
$7.00 M
|
$8.40 M
|
$7.70 M
|
$9.00 M
|
| General & Administrative
Expenses |
$183.86 M
|
$154.68 M
|
$138.66 M
|
$145.49 M
|
$121.98 M
|
$123.95 M
|
$121.39 M
|
$114.56 M
|
$117.77 M
|
$108.87 M
|
| Selling & Marketing
Expenses |
$33.91 M
|
$28.81 M
|
$27.34 M
|
$27.96 M
|
$21.61 M
|
$23.31 M
|
$22.31 M
|
$20.54 M
|
$22.28 M
|
$22.88 M
|
| Selling, General &
Administrative Expenses |
$217.77 M
|
$183.49 M
|
$166.00 M
|
$173.45 M
|
$143.59 M
|
$147.25 M
|
$143.71 M
|
$135.10 M
|
$140.05 M
|
$131.75 M
|
| Other Expenses |
$1.11 M |
$822,000.00 |
$1.43 M |
$1.45 M |
$2.21 M |
$2.71 M |
$339,000.00 |
$787,000.00 |
$2.46 M |
-$1.66 M |
| Operating Expenses |
$218.88 M |
$184.50 M |
$167.44 M |
$174.90 M |
$145.80 M |
$149.96 M |
$146.66 M |
$137.98 M |
$143.02 M |
$134.79 M |
| Cost And Expenses |
$494.21 M |
$447.53 M |
$431.49 M |
$399.27 M |
$331.28 M |
$340.97 M |
$329.91 M |
$304.60 M |
$309.32 M |
$312.76 M |
| Interest Income |
$474,000.00 |
$231,000.00 |
$102,000.00 |
$81,000.00 |
$93,000.00 |
$155,000.00 |
$454,000.00 |
$508,000.00 |
$683,000.00 |
$584,000.00 |
| Interest Expense |
$4.29 M |
$5.61 M |
$2.74 M |
$2.40 M |
$2.44 M |
$2.54 M |
$4.22 M |
$2.58 M |
$1.70 M |
$1.21 M |
| Depreciation &
Amortization |
$9.46 M
|
$8.15 M
|
$8.29 M
|
$7.02 M
|
$7.70 M
|
$7.59 M
|
$7.80 M
|
$6.77 M
|
$6.47 M
|
$6.46 M
|
| EBITDA |
$105.25 M
|
$98.93 M
|
$95.14 M
|
$95.91 M
|
$85.66 M
|
$90.90 M
|
$87.20 M
|
$83.97 M
|
$80.96 M
|
$70.78 M
|
| EBITDA Ratio |
0.18 |
0.18 |
0.18 |
0.2 |
0.21 |
0.21 |
0.21 |
0.22 |
0.21 |
0.19 |
| Operating Income Ratio
|
0.16
|
0.17
|
0.17
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|
0.19
|
0.17
|
| Total Other
Income/Expenses Net |
-$4.84 M
|
-$4.56 M
|
-$3.22 M
|
-$2.34 M
|
-$1.71 M
|
-$1.61 M
|
-$3.43 M
|
-$1.29 M
|
$1.44 M
|
-$2.28 M
|
| Income Before Tax |
$91.51 M |
$85.16 M |
$84.11 M |
$86.50 M |
$75.52 M |
$80.77 M |
$75.18 M |
$74.62 M |
$72.79 M |
$63.11 M |
| Income Before Tax Ratio
|
0.15
|
0.16
|
0.16
|
0.18
|
0.18
|
0.19
|
0.18
|
0.2
|
0.19
|
0.17
|
| Income Tax Expense |
$21.86 M |
$19.17 M |
$16.78 M |
$16.27 M |
$14.81 M |
$24.86 M |
$9.96 M |
$21.69 M |
$20.16 M |
$18.30 M |
| Net Income |
$69.64 M |
$65.99 M |
$67.33 M |
$70.23 M |
$60.71 M |
$55.91 M |
$65.22 M |
$52.93 M |
$52.63 M |
$44.81 M |
| Net Income Ratio |
0.12 |
0.12 |
0.13 |
0.14 |
0.15 |
0.13 |
0.16 |
0.14 |
0.14 |
0.12 |
| EPS |
5.12 |
4.84 |
4.91 |
5.11 |
4.41 |
4.05 |
4.68 |
3.73 |
3.65 |
3.05 |
| EPS Diluted |
5.11 |
4.83 |
4.9 |
5.09 |
4.4 |
4.04 |
4.67 |
3.72 |
3.64 |
3.04 |
| Weighted Average Shares
Out |
$13.55 M
|
$13.58 M
|
$13.67 M
|
$13.70 M
|
$13.69 M
|
$13.80 M
|
$13.93 M
|
$14.09 M
|
$14.33 M
|
$14.58 M
|
| Weighted Average Shares
Out Diluted |
$13.58 M
|
$13.60 M
|
$13.70 M
|
$13.73 M
|
$13.72 M
|
$13.83 M
|
$13.96 M
|
$14.12 M
|
$14.38 M
|
$14.65 M
|
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