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WD-40 Co
NASDAQ:WDFC

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WD-40 Co Logo
WD-40 Co
NASDAQ:WDFC
Watchlist
Price: 253.31 USD 1.44% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
WD-40 Co

Revenue
552.8m USD
Cost of Revenue
-267.3m USD
Gross Profit
285.6m USD
Operating Expenses
-190.3m USD
Operating Income
95.3m USD
Other Expenses
-26.1m USD
Net Income
69.2m USD

Income Statement
WD-40 Co

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Income Statement
Currency: USD
Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023
Revenue
Revenue
369
N/A
376
+2%
379
+1%
383
+1%
384
+0%
387
+1%
384
-1%
378
-1%
374
-1%
372
-1%
376
+1%
381
+1%
377
-1%
379
+1%
381
+0%
381
0%
389
+2%
394
+1%
403
+2%
409
+1%
412
+1%
412
N/A
419
+2%
423
+1%
421
-1%
419
0%
404
-4%
409
+1%
434
+6%
446
+3%
485
+9%
488
+1%
498
+2%
516
+4%
504
-2%
519
+3%
509
-2%
509
+0%
527
+4%
537
+2%
553
+3%
Gross Profit
Cost of Revenue
(178)
(181)
(182)
(184)
(185)
(185)
(182)
(178)
(172)
(169)
(167)
(166)
(163)
(163)
(166)
(167)
(172)
(175)
(180)
(183)
(185)
(185)
(189)
(191)
(191)
(192)
(185)
(186)
(195)
(198)
(217)
(224)
(236)
(251)
(252)
(264)
(258)
(258)
(263)
(263)
(267)
Gross Profit
191
N/A
196
+2%
197
+1%
199
+1%
199
N/A
202
+1%
202
+0%
200
-1%
202
+1%
203
+1%
209
+3%
214
+3%
214
0%
216
+1%
216
0%
214
-1%
217
+1%
218
+1%
223
+2%
225
+1%
227
+1%
227
+0%
231
+1%
232
+1%
230
-1%
228
-1%
219
-4%
223
+2%
240
+7%
248
+4%
268
+8%
264
-1%
262
-1%
266
+1%
252
-5%
255
+1%
251
-2%
251
+0%
264
+5%
274
+4%
286
+4%
Operating Income
Operating Expenses
(134)
(137)
(138)
(135)
(136)
(137)
(136)
(135)
(135)
(136)
(139)
(143)
(143)
(144)
(142)
(138)
(141)
(141)
(144)
(147)
(149)
(149)
(152)
(150)
(149)
(149)
(143)
(146)
(149)
(155)
(167)
(175)
(178)
(177)
(172)
(167)
(169)
(172)
(178)
(185)
(190)
Selling, General & Administrative
(128)
(129)
(130)
(133)
(128)
(128)
(127)
(132)
(126)
(127)
(131)
(132)
(132)
(133)
(131)
(127)
(130)
(131)
(133)
(137)
(139)
(139)
(142)
(141)
(140)
(139)
(134)
(138)
(141)
(147)
(160)
(168)
(171)
(170)
(165)
(161)
(162)
(166)
(172)
(177)
(183)
Research & Development
(2)
(4)
(5)
0
(6)
(5)
(6)
0
(6)
(6)
(5)
(8)
(8)
(8)
(8)
(8)
(8)
(7)
(8)
(7)
(7)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(7)
Depreciation & Amortization
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(1)
(2)
(1)
(1)
(1)
(1)
Operating Income
58
N/A
59
+2%
59
+0%
64
+9%
63
-2%
65
+4%
66
+2%
65
-1%
67
+2%
67
+0%
70
+3%
71
+3%
71
-1%
72
+1%
74
+3%
76
+3%
77
+1%
77
+1%
79
+2%
79
0%
78
-1%
78
+0%
79
+1%
82
+4%
81
-2%
79
-2%
76
-4%
77
+2%
91
+18%
93
+3%
101
+8%
89
-12%
85
-5%
89
+5%
80
-9%
87
+9%
82
-6%
79
-3%
86
+8%
90
+4%
95
+6%
Pre-Tax Income
Interest Income Expense
0
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
0
(0)
1
2
0
1
(1)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
58
N/A
58
N/A
58
+0%
63
+9%
62
-1%
63
+2%
64
+1%
63
-1%
65
+2%
67
+4%
69
+3%
73
+5%
72
-1%
72
-1%
74
+4%
75
+0%
75
+0%
75
0%
76
+1%
75
-1%
75
-1%
76
+2%
77
+2%
81
+4%
79
-2%
77
-3%
73
-5%
76
+3%
89
+18%
92
+3%
100
+8%
87
-13%
82
-6%
86
+5%
77
-10%
84
+9%
79
-6%
75
-4%
81
+8%
85
+5%
91
+6%
Net Income
Tax Provision
(17)
(17)
(17)
(19)
(19)
(19)
(19)
(18)
(18)
(19)
(19)
(20)
(20)
(21)
(22)
(22)
(21)
(18)
(18)
(17)
(16)
(16)
(16)
(16)
(16)
(15)
(15)
(15)
(17)
(17)
(18)
(16)
(16)
(18)
(16)
(17)
(16)
(15)
(17)
(19)
(21)
Income from Continuing Operations
40
40
40
44
43
44
45
45
46
49
50
53
52
51
53
53
54
56
58
58
59
60
62
65
63
62
58
61
72
75
82
70
65
68
61
67
63
60
64
66
69
Net Income (Common)
40
N/A
40
0%
40
+0%
44
+8%
43
-2%
44
+2%
44
+1%
45
+0%
46
+3%
48
+5%
50
+4%
52
+5%
52
-1%
51
-3%
53
+4%
53
+0%
54
+2%
56
+4%
58
+3%
65
+13%
65
+1%
67
+2%
69
+3%
56
-19%
54
-2%
53
-3%
49
-7%
60
+22%
72
+19%
75
+4%
81
+9%
70
-14%
65
-7%
67
+4%
61
-10%
67
+11%
62
-7%
60
-5%
64
+7%
66
+3%
69
+5%

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