WD-40 Company (WDFC) - Income Statement

Home
WDFC
Financials

260.65 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	537.255	518.82	488.109	408.498	423.35	408.518	380.506	380.67	378.15	382.997	368.548	342.784	336.409	321.516	292.002	317.118	307.816	286.916	263.227	242.467	238.14	216.764	174.576	152.698	146.3	144.4	137.9	130.9	116.8	112.2	109	100	89.8	91	83.9	80	70.9	69.4	57.3
Cost of Revenue Numbers are in millions	263.035	264.055	224.37	185.481	191.01	183.255	166.621	166.301	177.972	184.144	179.385	174.302	168.297	156.21	147.469	168.848	158.954	148.516	133.833	116.944	115.928	108.153	79.547	68.395	63.7	62.2	58.4	57.2	49.2	46.2	44.1	41.6	39.4	40	35.9	33.7	29.9	29.2	24.3
Gross Profit Numbers are in millions	274.22	254.765	263.739	223.017	232.34	225.263	213.885	214.369	200.178	198.853	189.163	168.482	168.112	165.306	144.533	148.27	148.862	138.4	129.394	125.523	122.212	108.611	95.029	84.303	82.6	82.2	79.5	73.7	67.6	66	64.9	58.4	50.4	51	48	46.3	41	40.2	33
Gross Profit Ratio Numbers are in millions	0.51	0.491	0.54	0.546	0.549	0.551	0.562	0.563	0.529	0.519	0.513	0.492	0.5	0.514	0.495	0.468	0.484	0.482	0.492	0.518	0.513	0.501	0.544	0.552	0.565	0.569	0.577	0.563	0.579	0.588	0.595	0.584	0.561	0.56	0.572	0.579	0.578	0.579	0.576
Reseach & Development Expenses Numbers are in millions	6.2	5.1	5.6	6	6.5	7	8.4	7.7	9	6.9	7.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	154.684	138.658	145.493	121.98	123.946	121.394	114.56	117.767	108.873	108.577	104.378	88.918	87.311	87.323	78.051	83.8	78.52	71.767	63.529	58.311	54.061	50.718	36.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	28.807	27.343	27.956	21.606	23.306	22.314	20.537	22.278	22.876	23.922	24.811	25.702	25.132	22.061	19.459	19.837	20.743	20.079	17.893	21.539	17.449	15.242	26.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	183.491	166.001	173.449	143.586	147.252	143.708	135.097	140.045	131.749	132.499	129.189	114.62	112.443	109.384	97.51	103.637	99.263	91.846	81.422	79.85	71.51	65.96	62.982	49.271	46.4	45.9	42.6	39.2	35.1	32.8	31.2	29.5	26.3	27.3	23.7	21.9	21	18.6	15.1
Other Expenses Numbers are in millions	0.822	1.434	1.449	2.211	2.706	0.339	0.787	2.461	-1.659	-0.372	0.417	-0.348	1.537	0.724	0.468	1.937	0.583	0.532	0.552	0.224	0.95	0.285	3.958	3.409	2.4	2.2	2.2	1.8	1	0.8	0.6	0.6	0.5	0.5	0.4	0.2	0.2	0.2	0.1
Operating Expenses Numbers are in millions	184.496	167.435	174.898	145.797	149.958	146.659	137.976	143.021	134.788	135.116	131.449	116.753	113.98	110.108	97.978	105.574	99.846	92.378	81.974	80.074	72.46	66.245	66.94	52.68	48.8	48.1	44.8	41	36.1	33.6	31.8	30.1	26.8	27.8	24.1	22.1	21.2	18.8	15.2
Operating Income Numbers are in millions	89.724	87.33	88.841	77.22	82.382	78.604	75.909	71.348	65.39	63.737	56.637	51.729	54.132	55.198	39.845	42.696	49.016	46.022	47.42	45.449	49.752	42.366	28.089	31.623	33.8	34.1	34.7	32.7	31.5	32.4	33.1	28.3	23.6	23.2	23.9	24.2	19.8	21.4	17.8
Operating Income Ratio Numbers are in millions	0.167	0.168	0.182	0.189	0.195	0.192	0.199	0.187	0.173	0.166	0.154	0.151	0.161	0.172	0.136	0.135	0.159	0.16	0.18	0.187	0.209	0.195	0.161	0.207	0.231	0.236	0.252	0.25	0.27	0.289	0.304	0.283	0.263	0.255	0.285	0.303	0.279	0.308	0.311
Total Other Income Expenses Net Numbers are in millions	0.822	-3.222	-2.342	-1.705	-1.612	0.339	0.787	2.461	-1.659	-0.372	-0.66	-0.348	0.247	-0.089	-6.167	-0.358	0.177	0.339	0.578	-0.209	-0.496	0.268	0.136	0.167	0.2	0.1	-1.2	0.7	1.2	-11.9	-1.3	1.3	1.4	1.9	2.1	1.2	1	1.3	1.5
Income Before Tax Numbers are in millions	85.163	84.108	86.499	75.515	80.77	75.178	74.622	72.789	63.11	62.959	56.867	50.913	53.531	53.557	38.324	41.999	47.175	42.858	42.865	38.853	43.395	36.843	25.581	31.128	34.2	34.3	33.4	33.4	32.7	20.5	31.7	29.5	25.1	25.2	26	25.4	20.7	22.7	19.4
Income Before Tax Ratio Numbers are in millions	0.159	0.162	0.177	0.185	0.191	0.184	0.196	0.191	0.167	0.164	0.154	0.149	0.159	0.167	0.131	0.132	0.153	0.149	0.163	0.16	0.182	0.17	0.147	0.204	0.234	0.238	0.242	0.255	0.28	0.183	0.291	0.295	0.28	0.277	0.31	0.318	0.292	0.327	0.339
Income Tax Expense Numbers are in millions	19.17	16.779	16.27	14.805	24.862	9.963	21.692	20.161	18.303	19.213	17.054	15.428	17.098	17.462	12.037	14.377	15.641	14.746	15.067	13.21	14.754	11.475	8.698	10.57	12.1	12.4	12	12.1	12.2	7.8	12.4	11.4	9.8	9.7	10.2	9.9	9.7	11.1	10
Net Income Numbers are in millions	65.993	67.329	70.229	60.71	55.908	65.215	52.93	52.628	44.807	43.746	39.813	35.485	36.433	36.095	26.287	27.622	31.534	28.112	27.798	25.643	28.641	24.676	15.903	20.558	22.1	21.9	21.4	21.3	20.5	12.7	19.3	18.1	15.3	15.5	15.8	15.5	11	11.6	9.4
Net Income Ratio Numbers are in millions	0.123	0.13	0.144	0.149	0.132	0.16	0.139	0.138	0.118	0.114	0.108	0.104	0.108	0.112	0.09	0.087	0.102	0.098	0.106	0.106	0.12	0.114	0.091	0.135	0.151	0.152	0.155	0.163	0.176	0.113	0.177	0.181	0.17	0.17	0.188	0.194	0.155	0.167	0.164
EPS Numbers are in millions	4.84	4.91	5.11	4.41	4.05	4.68	3.73	3.65	3.05	2.89	2.55	2.22	2.16	2.17	1.59	1.66	1.85	1.67	1.67	1.52	1.73	1.54	1.02	1.33	1.41	1.4	1.38	1.38	1.33	0.83	1.26	1.19	1.01	1.03	1.04	1.03	0.73	0.77	0.63
EPS Diluted Numbers are in millions	4.83	4.9	5.09	4.4	4.04	4.67	3.72	3.64	3.04	2.87	2.54	2.2	2.14	2.15	1.58	1.64	1.83	1.66	1.65	1.5	1.71	1.53	1.02	1.33	1.41	1.4	1.38	1.38	1.33	0.83	1.26	1.19	1.01	1.03	1.04	1.03	0.73	0.77	0.63
EBITDA Numbers are in millions	98.928	95.144	95.913	85.655	90.904	87.197	83.973	80.957	70.779	69.821	63.996	56.511	58.746	59.62	50.282	46.881	52.488	49.15	49.849	48.027	52.075	43.922	33.273	34.865	36	36.2	38.1	33.8	31.3	45.1	35	27.6	22.7	21.8	22.2	23.2	19	20.3	16.4
EBITDA Ratio Numbers are in millions	0.184	0.183	0.196	0.21	0.215	0.213	0.221	0.213	0.187	0.182	0.174	0.165	0.175	0.185	0.172	0.148	0.171	0.171	0.189	0.198	0.219	0.203	0.191	0.228	0.246	0.251	0.276	0.258	0.268	0.402	0.321	0.276	0.253	0.24	0.265	0.29	0.268	0.293	0.286

WD-40 Company

NASDAQ:WDFC Add to watchlist

NASDAQ:WDFC