WDFC
WD-40 Company
NASDAQ · Basic Materials · Chemicals - Specialty · US
$207.57
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 674.7M | 620.0M | 590.6M | 537.3M | 518.8M |
| Cost of Revenue | 298.1M | 278.6M | 275.3M | 263.0M | 264.1M |
| Gross Profit | 376.6M | 341.3M | 315.2M | 274.2M | 254.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 257.7M | 237.4M | 217.8M | 183.5M | 166.0M |
| General & Admin Expense | 216.2M | 199.9M | 183.9M | 154.7M | 138.7M |
| Selling & Marketing Expense | 41.4M | 37.4M | 33.9M | 28.8M | 27.3M |
| Other Expenses | 1.1M | 183.0K | 1.1M | 1.0M | 1.4M |
| Total Operating Expenses | 258.7M | 237.6M | 218.9M | 184.5M | 167.4M |
| Cost and Expenses | 556.8M | 516.2M | 494.2M | 447.5M | 431.5M |
| Operating Income (EBIT) | 117.9M | 103.8M | 96.4M | 89.7M | 87.3M |
| Non-Operating | |||||
| Interest Income | 648.0K | 517.0K | 474.0K | 231.0K | 102.0K |
| Interest Expense | 4.1M | 3.4M | 4.3M | 5.6M | 2.7M |
| Net Interest Income | (3.4M) | (2.9M) | (3.8M) | (5.4M) | (2.6M) |
| Other Non-Op Income/Expense | (2.4M) | (2.2M) | (4.8M) | (4.6M) | (3.2M) |
| Non-Operating Income (excl Interest) | (132.0K) | (1.3M) | 556.0K | (1.1M) | 480.0K |
| EBT (Pre-Tax Income) | 115.5M | 101.6M | 91.5M | 85.2M | 84.1M |
| Income Tax Expense | 26.3M | 10.6M | 21.9M | 19.2M | 16.8M |
| Bottom Line | |||||
| Net Income | 89.2M | 91.0M | 69.6M | 66.0M | 67.3M |
| Earnings from Cont. Ops | 89.2M | 91.0M | 69.6M | 66.0M | 67.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 89.2M | 90.7M | 69.4M | 65.7M | 67.1M |
| Per Share | |||||
| Basic EPS | $6.60 | $6.70 | $5.12 | $4.84 | $4.91 |
| Diluted EPS | $6.58 | $6.69 | $5.11 | $4.83 | $4.90 |
| Revenue Per Share | $50.15 | $45.78 | $43.57 | $39.57 | $37.96 |
| Shares | |||||
| Basic Shares Outstanding | 13.5M | 13.5M | 13.6M | 13.6M | 13.7M |
| Diluted Shares Outstanding | 13.5M | 13.6M | 13.6M | 13.6M | 13.7M |
| Profitability Metrics | |||||
| EBITDA | 127.8M | 113.3M | 105.3M | 98.9M | 95.1M |
| D&A | 9.7M | 8.2M | 9.5M | 8.2M | 8.3M |
| EBIT | 118.0M | 105.1M | 95.8M | 90.8M | 86.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026