WD-40 Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 488.11M | 518.82M | 537.25M | 590.56M | 619.99M | 5.0% | |
| Cost of Revenue | (224.37M) | (264.06M) | (263.04M) | (275.33M) | (278.64M) | 1.2% | |
Gross Profit | 263.74M | 254.76M | 274.22M | 315.23M | 341.34M | 8.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (173.45M) | (166.00M) | (183.49M) | (217.77M) | (237.37M) | 9.0% | |
| General & Administrative | (145.49M) | (138.66M) | (154.68M) | (183.86M) | (199.94M) | 8.7% | |
| Selling & Marketing | (27.96M) | (27.34M) | (28.81M) | (33.91M) | (37.43M) | 10.4% | |
| Depreciation & Amortization | (7.02M) | (8.29M) | (8.15M) | (9.46M) | (8.19M) | -13.4% | |
Operating Income (EBIT) | 88.84M | 87.33M | 89.72M | 96.35M | 103.79M | 7.7% | |
| Non-Operating Items | |||||||
| Interest Income | 81.00K | 102.00K | 231.00K | 474.00K | 517.00K | 9.1% | |
| Interest Expense | (2.40M) | (2.74M) | (5.61M) | (4.29M) | (3.44M) | -19.7% | |
| Other Income/Expenses (Net) | -2.34M | -3.22M | -4.56M | -4.84M | -2.17M | -55.3% | |
Income Before Tax | 86.50M | 84.11M | 85.16M | 91.51M | 101.63M | 11.1% | |
| Income Tax Expense | (16.27M) | (16.78M) | (19.17M) | (21.86M) | (10.63M) | -51.4% | |
Net Income | 70.23M | 67.33M | 65.99M | 69.64M | 90.99M | 30.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $5 | $5 | $5 | $7 | 30.9% | |
| Weighted Avg Shares Outstanding | 13.70M | 13.67M | 13.58M | 13.55M | 13.54M | -0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 13.73M | 13.70M | 13.60M | 13.58M | 13.57M | -0.1% | |
EBITDA | 95.91M | 95.14M | 98.93M | 105.25M | 113.26M | 7.6% |
Explore WDFC
WDFC in the Basic Materials
Mid Cap