Income Statement

WD 40 CO

WDFC
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Aug 31, 2025 2025 FY Aug 31, 2024 2024 FY Aug 31, 2023 2023 FY Aug 31, 2022 2022 FY Aug 31, 2021 2021 FY Aug 31, 2020 2020 FY Aug 31, 2019 2019 FY Aug 31, 2018 2018 FY Aug 31, 2017 2017 FY Aug 31, 2016 2016 FY Aug 31, 2015 2015 FY Aug 31, 2014 2014 FY Aug 31, 2013 2013 FY Aug 31, 2012 2012 FY
Revenue
619.99 590.56 537.26 518.82 488.11 408.50 423.35 408.52 380.51 380.67 378.15 383.00 368.55 342.78
Cost of Revenue
278.64 275.33 263.04 264.06 224.37 185.48 191.01 183.26 - - - - - -
Gross Profit
341.34 315.23 274.22 254.77 263.74 223.02 232.34 225.26 213.89 214.37 200.18 198.85 189.16 168.48
Operating Expenses
237.55 218.88 184.50 167.44 174.90 145.80 149.96 146.66 137.98 143.02 134.79 135.12 132.53 116.75
Research & Development
- - - - - - - - - - - - - -
Selling, General & Administrative
199.94 183.86 154.68 138.66 145.49 121.98 123.95 121.39 114.56 117.77 108.87 108.58 104.38 88.92
Other Operating Expenses
- - - - - - - - - - - - - -
Operating Income
103.79 96.35 89.72 87.33 88.84 77.22 82.38 78.60 75.91 71.35 65.39 63.74 56.64 51.73
Non-Operating Income
2.17 4.84 4.56 3.22 2.34 1.71 1.61 3.43 1.29 -1.44 2.28 0.78 -0.23 0.82
Interest Income
0.52 0.47 0.23 0.10 0.08 0.09 0.16 0.45 0.51 0.68 0.58 0.60 0.51 0.26
Interest Expense
- - 5.61 2.74 2.40 2.44 2.54 4.22 2.58 1.70 1.21 1.00 0.69 0.73
Other Non-Op Income / Expense
0.76 -1.03 0.82 -0.58 -0.03 0.64 0.77 0.34 0.79 2.46 -1.66 -0.37 0.42 -0.35
Income Before Tax
101.63 91.51 85.16 84.11 86.50 75.52 80.77 75.18 74.62 72.79 63.11 62.96 56.87 50.91
Income Tax Expense
10.63 21.86 19.17 16.78 16.27 14.81 24.86 9.96 21.69 20.16 18.30 19.21 17.05 15.43
Non-Controlling Interest
- - - - - - - - - - - - - -
Net Income
90.99 69.64 65.99 67.33 70.23 60.71 55.91 65.22 52.93 52.63 44.81 43.75 39.81 35.49
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Aug 31, 2025 2025 FY Aug 31, 2024 2024 FY Aug 31, 2023 2023 FY Aug 31, 2022 2022 FY Aug 31, 2021 2021 FY Aug 31, 2020 2020 FY Aug 31, 2019 2019 FY Aug 31, 2018 2018 FY Aug 31, 2017 2017 FY Aug 31, 2016 2016 FY Aug 31, 2015 2015 FY Aug 31, 2014 2014 FY Aug 31, 2013 2013 FY Aug 31, 2012 2012 FY
Depreciation & Amortization
- - - - - - - - - - - - - -
EBITDA
111.98 105.81 97.88 95.62 95.86 84.92 89.98 86.40 82.68 77.81 71.85 69.60 62.00 56.60
Earnings Per Share (Basic)
6.70 5.12 4.84 4.91 5.11 4.41 4.03 4.65 3.73 3.65 3.05 2.89 2.55 2.22
Diluted EPS
6.69 5.11 4.83 4.90 5.09 4.40 4.02 4.64 3.72 3.64 3.04 2.87 2.54 2.20
Weighted Average Shares
13.54 13.55 13.58 13.67 13.70 13.69 13.80 13.93 14.09 14.33 14.58 15.07 15.52 15.91
Diluted Weighted Avg Shares
13.57 13.58 13.60 13.70 13.73 13.72 13.83 13.96 14.12 14.38 14.65 15.15 15.62 16.05
Comprehensive Income
95.78 71.58 71.00 57.15 72.41 64.98 51.16 65.65 52.15 34.05 34.98 49.89 37.50 -