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WDFC

WD-40 Company

$216.04
-$1.66(-0.76%)
49
Overall
70
Value
27
Tech
50
Quality
Market Cap
$2.93B
Volume
90.41K
52W Range
$208.00 - $292.36
Target Price
$277.50
Order:

Income Statement

MetricTrendChart
2015
Aug
2016
Aug
2017
Aug
2018
Aug
2019
Aug
2020
Aug
2021
Aug
2022
Aug
2023
Aug
2024
Aug
REVENUE
Total Revenue
$378.1M$380.7M$380.5M$408.5M$423.4M$408.5M$488.1M$518.8M$537.3M$590.6M
Total Revenue
$378.1M$380.7M$380.5M$408.5M$423.4M$408.5M$488.1M$518.8M$537.3M$590.6M
COST OF GOODS SOLD
Cost of Revenue
$-178.0M$-166.3M$-166.6M$-183.3M$191.0M$185.5M$224.4M$264.1M$263.0M$275.3M
GROSS PROFIT
Gross Profit
$200.2M$214.4M$213.9M$225.3M$232.3M$223.0M$263.7M$254.8M$274.2M$315.2M
OPERATING EXPENSES
Operating Expenses
$-134.8M$-143.0M$-138.0M$-146.7M$150.0M$145.8M$174.9M$167.4M$184.5M$218.9M
Research & Development
$-9.0M$-7.7M$-8.4M$-7.0M$6.5M$6.0M$5.6M$5.1M$6.2M$8.0M
Research Expense
--------$6.5M$6.0M$5.6M$5.1M$6.2M$8.0M
Selling, General & Administrative
$131.7M$140.0M$135.1M$143.7M$147.2M$143.6M$173.5M$166.0M$183.5M$217.8M
Selling & Marketing Expenses
$131.7M$140.0M$135.1M$143.7M$23.3M$21.6M$28.0M$27.3M$28.8M$33.9M
General & Administrative Expenses
$-2.1M$-1.9M$-2.1M$-2.0M$123.9M$122.0M$145.5M$138.7M$154.7M$183.9M
Salaries & Wages
$-2.8M$-3.7M$-4.1M$-4.2M$-1.0M$-1.2M$-2.0M$-1.5M$-1.3M$-1.4M
Depreciation & Amortization
$3.0M$3.0M$2.9M$3.0M$2.7M$2.2M$1.4M$1.4M$1.0M$1.1M
Depreciation & Amortization
$3.0M$3.0M$2.9M$3.0M$2.7M$2.2M$1.4M$1.4M$1.0M$1.1M
Amortization
$3.0M$3.0M$2.9M$3.0M$2.7M$2.2M$1.4M$1.4M$1.0M$1.1M
Other Operating Expenses
$-222.0K$-211.0K$-228.0K$-263.0K$-210.0K$-230.0K$-254.0K$-200.0K$-191.0K$-184.0K
OPERATING INCOME
Operating income
$65.4M$71.3M$75.9M$78.6M$82.4M$77.2M$88.8M$87.3M$89.7M$96.4M
EBITDA
$70.8M$81.0M$84.0M$87.2M$90.9M$85.7M$95.9M$95.1M$93.3M$101.0M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$1.2M$1.7M$2.6M$4.2M$2.5M$2.4M$2.4M$2.7M$5.6M--
Intinc
$584.0K$683.0K$508.0K$454.0K$155.0K$93.0K$81.0K$102.0K$231.0K$474.0K
Net Non-Operating Interest Income/Expense
$-621.0K$-1.0M$-2.1M$-3.8M$-2.4M$-2.3M$-2.3M$-2.6M$231.0K$474.0K
Other Income/Expense
$1.7M$-2.5M$-787.0K$-339.0K$-774.0K$-641.0K$28.0K$-582.0K$-822.0K$1.0M
Other Special Charges
$-1.7M$2.5M$787.0K$339.0K$774.0K$641.0K$-28.0K$-582.0K$822.0K$-1.0M
PRE-TAX INCOME
EBIT
$64.3M$74.5M$77.2M$79.4M$83.3M$78.0M$88.9M$86.8M$85.2M$91.5M
Pre-Tax Income
$63.1M$72.8M$74.6M$75.2M$80.8M$75.5M$86.5M$84.1M$85.2M$91.5M
INCOME TAX
Tax Provision
$18.3M$20.2M$21.7M$10.0M$24.9M$14.8M$16.3M$16.8M$19.2M$21.9M
NET INCOME
Net Income
$44.8M$52.6M$52.9M$65.2M$55.9M$60.7M$70.2M$67.3M$66.0M$69.6M
Net Income (Continuing Operations)
$44.8M$52.6M$52.9M$65.2M$55.9M$60.7M$70.2M$67.3M$66.0M$69.6M
Net Income (Discontinued Operations)
$44.8M$52.6M$52.9M$65.2M$55.9M$60.7M$70.2M$67.3M$66.0M$69.6M
Net Income (Common Stockholders)
$44.8M$52.6M$52.9M$65.2M$55.9M$60.4M$70.0M$67.1M$66.0M$69.6M
Normalized Income
------------$68.3M----$90.6M
TOTALS
Total Expenses
$-312.8M$-309.3M$-304.6M$-329.9M$341.0M$331.3M$399.3M$431.5M$447.5M$494.2M
SHARE & EPS DATA
Average Shares Outstanding
$14.6M$14.3M$14.1M$13.9M$13.8M$13.7M$13.7M$13.7M$13.6M$13.6M
Average Shares Outstanding (Diluted)
$14.6M$14.4M$14.1M$14.0M$13.8M$13.7M$13.7M$13.7M$13.6M$13.6M
Shares Outstanding
$14.4M$14.2M$14.0M$13.8M$13.7M$13.7M$13.7M$13.6M$13.6M$13.5M
Basic EPS
$3.05$3.65$3.73$4.65$4.03$4.41$5.11$4.91$4.84$5.12
Basic EPS (Continuing Operations)
--------$4.03$4.41$5.11$4.91$4.84$5.12
Diluted EPS
$3.04$3.64$3.72$4.64$4.02$4.4$5.09$4.9$4.83$5.11
Diluted EPS (Continuing Operations)
--------$4.02$4.4$5.09$4.9$4.83$5.11
Dividend Per Share
$1.48$1.64----$2.37--$2.78$3.06$3.27$3.47
OTHER METRICS
Marketing Expense
$22.9M$22.3M$20.5M$22.3M$23.3M$21.6M$28.0M$27.3M$28.8M$33.9M
Other Gand A
$-2.1M$-1.9M$-2.1M$-2.0M$123.9M$122.0M$145.5M$138.7M$154.7M$183.9M
Rent And Landing Fees
$-2.1M$-1.9M$-2.1M$-2.0M$1.8M----------
Selling Expense
$108.9M$117.8M$114.6M$121.4M------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2WDFC$216.04-0.8%90.41K
3
4
5
6

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