WD-40 Company (WDFC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

WD-40 Company (WDFC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WDFC Income Statement

WD-40 Company (WDFC) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	176.78M	195.12M	161.67M	154.42M	163.47M	156.91M	146.1M	153.5M	155.99M	155.04M	139.1M	140.42M	140.45M	141.72M	130.19M	124.89M	130.42M	123.67M	129.99M	134.75M
Revenue Growth %	8.14%	24.35%	10.65%	0.6%	4.8%	1.21%	5.03%	9.31%	11.06%	9.4%	6.85%	12.43%	7.69%	14.6%	0.16%	-7.31%	13.17%	-9.34%	16.16%	8.18%
Cost of Goods Sold	83.48M	84.7M	71.73M	67.59M	74.04M	68.8M	66.39M	69.41M	71.65M	72.66M	66.16M	64.86M	68.33M	69.95M	64.11M	60.64M	68.63M	64.68M	64.47M	66.28M
COGS % of Revenue	47.22%	43.41%	44.37%	43.77%	45.29%	43.85%	45.44%	45.22%	45.93%	46.86%	47.56%	46.19%	48.65%	49.36%	49.25%	48.55%	52.62%	52.3%	49.6%	49.19%
Gross Profit	93.3M	110.42M	89.94M	86.83M	89.43M	88.11M	79.72M	84.09M	84.34M	82.39M	72.94M	75.55M	72.13M	71.76M	66.08M	64.25M	61.79M	58.98M	65.52M	68.47M
Gross Margin %	52.78%	56.59%	55.63%	56.23%	54.71%	56.15%	54.56%	54.78%	54.07%	53.14%	52.44%	53.81%	51.35%	50.64%	50.75%	51.45%	47.38%	47.7%	50.4%	50.81%
Gross Profit Growth %	4.33%	25.32%	12.83%	3.26%	6.03%	6.95%	9.29%	11.3%	16.94%	14.81%	10.39%	17.58%	16.72%	21.66%	0.85%	-6.16%	4.68%	-18.59%	5.66%	-2.53%
Operating Expenses	74.24M	70.09M	63.65M	63.57M	61.4M	60.75M	56.44M	58.97M	60.3M	55.21M	52M	51.37M	48.89M	46.1M	43.92M	45.58M	42.25M	40M	40.77M	44.41M
OpEx % of Revenue	42%	35.92%	39.37%	41.17%	37.56%	38.71%	38.63%	38.41%	38.65%	35.61%	37.38%	36.58%	34.81%	32.53%	33.74%	36.49%	32.39%	32.35%	31.37%	32.96%
Selling, General & Admin	73.99M	68.63M	64.16M	63.52M	61.36M	51.54M	56.39M	50.52M	59.99M	54.91M	51.75M	51.12M	48.64M	45.85M	43.67M	45.32M	41.9M	39.64M	40.41M	44.05M
SG&A % of Revenue	41.85%	35.17%	39.68%	41.14%	37.53%	32.85%	38.6%	32.92%	38.46%	35.41%	37.2%	36.4%	34.63%	32.36%	33.55%	36.29%	32.12%	32.06%	31.09%	32.69%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	253K	1000K	-506K	49K	47K	1000K	44K	1000K	300K	303K	252K	251K	252K	250K	250K	253K	353K	358K	360K	363K
Operating Income	19.05M	40.34M	26.29M	23.26M	28.03M	27.36M	23.28M	25.12M	24.05M	27.18M	20.94M	24.18M	23.23M	25.66M	22.15M	18.68M	19.54M	18.98M	24.74M	24.06M
Operating Margin %	10.78%	20.67%	16.26%	15.06%	17.14%	17.44%	15.93%	16.37%	15.42%	17.53%	15.05%	17.22%	16.54%	18.1%	17.02%	14.96%	14.98%	15.35%	19.04%	17.86%
Operating Income Growth %	-32.01%	47.4%	12.92%	-7.42%	16.53%	0.7%	11.17%	3.88%	3.51%	5.92%	-5.47%	29.47%	18.89%	35.15%	-10.47%	-22.36%	56.68%	-30.51%	19.79%	-15.26%
EBITDA	21.52M	43.77M	28.66M	25.36M	30.12M	29.4M	25.27M	27.2M	26.32M	29.68M	23.36M	26.45M	25.45M	27.73M	24.12M	20.57M	21.7M	21.04M	26.84M	26.05M
EBITDA Margin %	12.17%	22.43%	17.73%	16.42%	18.42%	18.74%	17.29%	17.72%	16.87%	19.14%	16.8%	18.83%	18.12%	19.57%	18.53%	16.47%	16.64%	17.02%	20.65%	19.33%
EBITDA Growth %	-28.54%	48.85%	13.43%	-6.75%	14.43%	-0.93%	8.15%	2.84%	3.43%	7.02%	-3.14%	28.53%	17.28%	31.79%	-10.12%	-21.01%	52.52%	-27.76%	19.74%	-13.44%
D&A (Non-Cash Add-back)	2.47M	3.43M	2.37M	2.1M	2.09M	2.04M	1.99M	2.08M	2.27M	2.5M	2.42M	2.26M	2.21M	2.08M	1.97M	1.9M	2.15M	2.06M	2.1M	1.99M
EBIT	19.15M	40.37M	26.31M	23.24M	28.13M	28.35M	23.46M	25.13M	23.73M	27.03M	20.81M	24.22M	23.57M	25.97M	22.37M	18.87M	19.11M	18.97M	25.02M	23.76M
Net Interest Income	-484K	-638K	-1.81M	-469K	-501K	-783K	-915K	-725K	-753K	-1.05M	-942K	-1.07M	-1.28M	-1.53M	-1.45M	-1.13M	-811K	-642K	-592K	-595K
Interest Income	182K	156K	154K	179K	159K	104K	106K	148K	198K	136K	66K	74K	67K	69K	51K	44K	29K	27K	21K	25K
Interest Expense	666K	794K	1.96M	648K	660K	887K	1.02M	873K	951K	1.18M	1.01M	1.15M	1.35M	1.6M	1.5M	1.17M	840K	669K	613K	620K
Other Income/Expense	-573K	-765K	-434K	-666K	-557K	97K	-841K	-866K	-1.27M	-1.33M	-1.14M	-1.11M	-1.01M	-1.28M	-1.29M	-975K	-1.27M	-684K	-340K	-924K
Pretax Income	18.48M	39.57M	25.85M	22.59M	27.47M	27.46M	22.44M	24.26M	22.78M	25.85M	19.81M	23.07M	22.22M	24.37M	20.87M	17.7M	18.27M	18.3M	24.4M	23.14M
Pretax Margin %	10.45%	20.28%	15.99%	14.63%	16.8%	17.5%	15.36%	15.8%	14.61%	16.67%	14.24%	16.43%	15.82%	17.2%	16.03%	14.18%	14.01%	14.8%	18.77%	17.17%
Income Tax	4.12M	9.36M	5.54M	5.14M	6.23M	6.49M	-7.41M	5.33M	6M	6M	4.27M	5.59M	5.64M	5.48M	4.34M	3.71M	3.48M	3.82M	4.89M	4.58M
Effective Tax Rate %	22.3%	23.64%	21.41%	22.76%	22.67%	23.61%	-33.03%	21.98%	26.33%	23.23%	21.56%	24.23%	25.41%	22.47%	20.8%	20.94%	19.07%	20.87%	20.06%	19.8%
Net Income	14.36M	30.22M	20.32M	17.45M	21.24M	20.98M	29.85M	18.93M	16.78M	19.84M	15.54M	17.48M	16.57M	18.89M	16.53M	14M	14.79M	14.48M	19.51M	18.55M
Net Margin %	8.12%	15.49%	12.57%	11.3%	12.99%	13.37%	20.43%	12.33%	10.76%	12.8%	11.17%	12.45%	11.8%	13.33%	12.69%	11.21%	11.34%	11.71%	15.01%	13.77%
Net Income Growth %	-32.39%	44.04%	-31.94%	-7.79%	26.56%	5.72%	92.14%	8.25%	1.26%	5.01%	-5.99%	24.9%	12.1%	30.49%	-15.29%	-24.56%	75.84%	-31.07%	13.48%	-21.45%
Net Income (Continuing)	14.36M	30.22M	20.32M	17.45M	21.24M	20.98M	29.85M	18.93M	16.78M	19.84M	15.54M	17.48M	16.57M	18.89M	16.53M	14M	14.79M	14.48M	19.51M	18.55M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.06	2.24	1.50	1.28	1.56	1.54	2.19	1.39	1.23	1.46	1.14	1.28	1.21	1.38	1.21	1.02	1.08	1.06	1.42	1.34
EPS Growth %	-32.05%	45.45%	-31.51%	-7.91%	26.83%	5.48%	92.11%	8.59%	1.65%	5.8%	-5.79%	25.49%	12.04%	30.19%	-14.79%	-23.88%	77.05%	-30.26%	14.52%	-22.09%
EPS (Basic)	1.07	2.24	1.50	1.29	1.57	1.54	2.20	1.39	1.23	1.46	1.14	1.28	1.22	1.39	1.21	1.03	1.09	1.06	1.42	1.35
Diluted Shares Outstanding	13.45M	13.48M	13.53M	13.55M	13.56M	13.57M	13.57M	13.57M	13.58M	13.58M	13.58M	13.58M	13.6M	13.6M	13.61M	13.61M	13.65M	13.68M	13.7M	13.75M
Basic Shares Outstanding	13.42M	13.45M	13.5M	13.52M	13.53M	13.54M	13.55M	13.55M	13.55M	13.55M	13.56M	13.56M	13.57M	13.57M	13.6M	13.59M	13.62M	13.66M	13.68M	13.72M
Dividend Payout Ratio	95.58%	45.55%	67.88%	73.08%	60.05%	60.86%	42.81%	63.19%	71.27%	60.31%	77.09%	64.62%	68.22%	59.88%	68.52%	75.97%	72.18%	73.87%	54.92%	53.38%