Company Analysis

WD-40 Company (WDFC)

Nasdaq: WDFC · Miscellaneous Chemical Products · San Diego, CA · filing with the SEC since 1995
Grade7.1
◀ Past 8.1● Present 7.1▶ Future 6.3

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in August.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingAug 31, 2026Aug 31, 2025Aug 31, 2024Aug 31, 2023Aug 31, 2022Aug 31, 2021Aug 31, 2020Aug 31, 2019Aug 31, 2018Aug 31, 2017
Report filedOct 26, 2026Oct 27, 2025Oct 21, 2024Oct 23, 2023Oct 24, 2022Oct 22, 2021Oct 21, 2020Oct 22, 2019Oct 22, 2018Oct 23, 2017
Revenue687,993619,985590,557537,255518,820488,109408,498423,350408,518380,506
Cost of revenue307,498278,642275,330263,035264,055224,370185,481191,010183,255166,621
Gross profit380,495341,343315,227274,220254,765263,739223,017232,340225,263213,885
Research and development8,1008,7008,0006,2005,1005,6006,0006,5007,0008,400
Selling, general and administrative225,041199,936183,859154,684138,658145,493121,980123,946121,394114,560
Total operating expenses271,558237,550218,876184,496167,435174,898145,797149,958146,659137,976
Operating income108,937103,79396,35189,72487,33088,84177,22082,38278,60475,909
Interest expense2,7743,4414,2875,6142,7422,3952,4392,5414,2192,582
Interest and investment income6715174742311028193155454508
Other income (expense), net-335757-1,030822-582-28641774339787
Income before income taxes106,499101,62691,50885,16384,10886,49975,51580,77075,17874,622
Income tax expense24,15310,63221,86419,17016,77916,27014,80524,8629,96321,692
Net income82,34690,99469,64465,99367,32970,22960,71055,90865,21552,930
Net income to common shareholders82,11890,73469,39865,72167,07869,95260,41655,57564,79252,607
Earnings per share, basic6.106.705.124.844.915.114.414.034.653.73
Earnings per share, diluted6.086.695.114.834.905.094.404.024.643.72
Weighted average shares, basic13,46913,54413,55413,57813,66813,69813,69113,79913,92914,089
Weighted average shares, diluted13,49713,56713,58013,60413,69613,73313,71913,83013,96214,123
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton WDFC · research, not advice