WD-40 Statements
WD
Data from WD-40`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
17 Oct, 2024
Expected release date:
07 Jan, 2025
WD-40 Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
155.99
0.6 %
100
71.646
45.9
84.345
2.4 %
54.1
2.2
1.4
57.795
37.1
60.295
9.2 %
38.7
24.05
-11.5 %
15.4
-1.267
-0.8
—
0
22.783
-11.9 %
14.6
5.999
3.8
16.727
-15.4 %
10.7
1.232
13.577
155.04
11.5 %
100
72.657
46.9
82.388
13 %
53.1
2.2
1.4
52.709
34
55.212
6.2 %
35.6
27.176
29.8 %
17.5
-1.329
-0.9
—
0
25.847
30.5 %
16.7
6.005
3.9
19.775
27.7 %
12.8
1.457
13.577
139.1
-0.9 %
100
66.164
47.6
72.941
-3.5 %
52.4
1.7
1.2
50.048
36
52
1.2 %
37.4
20.941
-13.4 %
15.1
-1.135
-0.8
—
0
19.806
-14.2 %
14.2
4.27
3.1
15.48
-11.1 %
11.1
1.14
13.583
140.42
-0.1 %
100
64.863
46.2
75.553
4.8 %
53.8
1.9
1.4
49.218
35.1
51.369
5 %
36.6
24.184
4.2 %
17.2
-1.112
-0.8
—
0
23.072
3.9 %
16.4
5.59
4
17.416
5.6 %
12.4
1.282
13.584
140.5
-0.8 %
100
68.3
48.6
72.1
0.4 %
51.3
2.1
1.5
46.5
33.1
48.9
6.1 %
34.8
23.2
-9.7 %
16.5
-1
-0.7
—
0
22.2
-9 %
15.8
5.6
4
16.5
-12.2 %
11.7
1.21
13.6
141.7
8.8 %
100
70
49.4
71.8
8.6 %
50.7
1.6
1.1
44.3
31.3
46.1
5 %
32.5
25.7
15.8 %
18.1
-1.3
-0.9
—
0
24.4
16.7 %
17.2
5.5
3.9
18.8
13.9 %
13.3
1.38
13.6
130.2
4.2 %
100
64.1
49.2
66.1
2.8 %
50.8
1.2
0.9
42.5
32.6
43.9
-3.7 %
33.7
22.2
18.7 %
17.1
-1.3
-1
—
0
20.9
18.1 %
16.1
4.3
3.3
16.5
18.7 %
12.7
1.21
13.6
124.9
-4.2 %
100
60.6
48.5
64.3
4 %
51.5
1.3
1
44
35.2
45.6
7.8 %
36.5
18.7
-4.1 %
15
-1
-0.8
—
0
17.7
-3.3 %
14.2
3.7
3
13.9
-5.4 %
11.1
1.02
13.6
130.4
5.4 %
100
68.6
52.6
61.8
4.7 %
47.4
1.1
0.8
40.8
31.3
42.3
5.8 %
32.4
19.5
2.6 %
15
-1.3
-1
—
0
18.3
—
14
3.5
2.7
14.7
2.1 %
11.3
1.08
13.6
123.7
-4.8 %
100
64.7
52.3
59
-9.9 %
47.7
1.4
1.1
38.2
30.9
40
-1.7 %
32.3
19
-23.1 %
15.4
-0.7
-0.6
—
0
18.3
-25 %
14.8
3.8
3.1
14.4
-25.8 %
11.6
1.05
13.7
130
-3.5 %
100
64.5
49.6
65.5
-4.4 %
50.4
1.3
1
39.1
30.1
40.7
-8.3 %
31.3
24.7
2.5 %
19
-0.3
-0.2
—
0
24.4
5.6 %
18.8
4.9
3.8
19.4
4.9 %
14.9
1.42
13.7
134.7
16.9 %
100
66.3
49.2
68.5
16.1 %
50.9
1.3
1
42.7
31.7
44.4
-4.7 %
33
24.1
92.8 %
17.9
-0.9
-0.7
—
0
23.1
102.6 %
17.1
4.6
3.4
18.5
120.2 %
13.7
1.34
13.8
115.2
-15.5 %
100
56.2
48.8
59
-18.6 %
51.2
1.4
1.2
44.8
38.9
46.6
3.1 %
40.5
12.5
-54.2 %
10.9
-1.1
-1
—
0
11.4
-57.6 %
9.9
2.9
2.5
8.4
-59.8 %
7.3
0.61
13.8
136.4
21.9 %
100
63.9
46.8
72.5
16.9 %
53.2
1.3
1
43.5
31.9
45.2
9.2 %
33.1
27.3
31.9 %
20
-0.4
-0.3
—
0
26.9
33.2 %
19.7
5.9
4.3
20.9
22.2 %
15.3
1.52
13.7
111.9
-10.2 %
100
49.9
44.6
62
-11.7 %
55.4
1.3
1.2
39.7
35.5
41.4
-1.2 %
37
20.7
-27.1 %
18.5
-0.4
-0.4
—
0
20.2
-27.9 %
18.1
3
2.7
17.1
-27.2 %
15.3
1.25
13.7
124.6
11.6 %
100
54.3
43.6
70.2
11.8 %
56.3
1.6
1.3
39.9
32
41.9
9.4 %
33.6
28.4
15.9 %
22.8
-0.4
-0.3
—
0
28
12.9 %
22.5
4.4
3.5
23.5
19.9 %
18.9
1.72
13.7
111.6
13.6 %
100
48.8
43.7
62.8
18.3 %
56.3
1.4
1.3
36.5
32.7
38.3
15.4 %
34.3
24.5
23.7 %
22
0.2
0.2
—
0
24.8
29.8 %
22.2
5.1
4.6
19.6
35.2 %
17.6
1.43
13.7
98.2
-1.8 %
100
45.2
46
53.1
-0.9 %
54.1
1.4
1.4
31.3
31.9
33.2
-6.5 %
33.8
19.8
8.8 %
20.2
-0.7
-0.7
—
0
19.1
9.8 %
19.5
4.6
4.7
14.5
1.4 %
14.8
1.06
13.7
100
1.4 %
100
46.4
46.4
53.6
0.2 %
53.6
1.5
1.5
33.3
33.3
35.5
-8.7 %
35.5
18.2
23.8 %
18.2
-0.8
-0.8
—
0
17.4
21.7 %
17.4
3.1
3.1
14.3
18.2 %
14.3
1.04
13.7
98.6
-7.6 %
100
45
45.6
53.5
-8.2 %
54.3
1.7
1.7
36.5
37
38.9
10.5 %
39.5
14.7
-36.4 %
14.9
-0.4
-0.4
—
0
14.3
-36.4 %
14.5
2.1
2.1
12.1
42.4 %
12.3
0.88
13.7
106.7
-6.4 %
100
48.5
45.5
58.3
-6.1 %
54.6
1.5
1.4
33.1
31
35.2
-9.5 %
33
23.1
-0.4 %
21.6
-0.6
-0.6
—
0
22.5
-0.4 %
21.1
5.2
4.9
8.5
-52.8 %
8
0.61
13.8
114
12.5 %
100
51.9
45.5
62.1
10.5 %
54.5
1.7
1.5
36.5
32
38.9
6.9 %
34.1
23.2
17.8 %
20.4
-0.6
-0.5
—
0
22.6
15.3 %
19.8
4.5
3.9
18
13.9 %
15.8
1.3
13.8
101.3
—
100
45.2
44.6
56.2
0.7 %
55.5
1.5
1.5
34.3
33.9
36.4
-7.6 %
35.9
19.7
20.1 %
19.4
-0.1
-0.1
—
0
19.6
21.7 %
19.3
3.7
3.7
15.8
19.7 %
15.6
1.14
13.9
101.3
-1.3 %
100
45.5
44.9
55.8
-1.6 %
55.1
1.8
1.8
36.9
36.4
39.4
6.8 %
38.9
16.4
-17.2 %
16.2
-0.3
-0.3
—
0
16.1
-15.7 %
15.9
2.8
2.8
13.2
-38.6 %
13
0.95
13.9
102.6
-4.1 %
100
46
44.8
56.7
-3.4 %
55.3
1.7
1.7
34.4
33.5
36.9
1.7 %
36
19.8
-11.2 %
19.3
-0.7
-0.7
—
0
19.1
-10.3 %
18.6
4.5
4.4
21.5
34.4 %
21
1.54
13.9
107
5.6 %
100
48.4
45.2
58.7
5.2 %
54.9
2
1.9
33.6
31.4
36.3
-0.3 %
33.9
22.3
14.9 %
20.8
-1
-0.9
—
0
21.3
17 %
19.9
5.2
4.9
16
8.8 %
15
1.15
13.9
101.3
3.8 %
100
45.5
44.9
55.8
3 %
55.1
1.6
1.6
34
33.6
36.4
-1.9 %
35.9
19.4
13.5 %
19.2
-1.2
-1.2
—
0
18.2
9.6 %
18
3.5
3.5
14.7
17.6 %
14.5
1.04
14
97.6
1 %
43.4
54.2
0.2 %
1.7
34.6
37.1
8.8 %
17.1
-14.1 %
-0.6
—
16.6
-14.9 %
3.9
12.5
-12.6 %
0.9
14
96.6
-1.6 %
42.5
54.1
-0.4 %
2.5
31
34.1
1.2 %
19.9
-3.4 %
-0.4
—
19.5
-3.9 %
5.2
14.3
-0.7 %
1.02
14
98.2
1.8 %
43.9
54.3
-0.4 %
1.6
31.4
33.7
-5.3 %
20.6
9 %
-0.3
—
20.3
10.3 %
5.8
14.4
17.1 %
1.02
14.1
96.5
8.2 %
42.1
54.5
6.9 %
2.2
32.7
35.6
3.2 %
18.9
14.5 %
-0.5
—
18.4
12.2 %
6
12.3
5.1 %
0.87
14.1
89.2
-8.2 %
38.2
51
-8.6 %
2.1
31.7
34.5
-9.4 %
16.5
-6.3 %
-0.1
—
16.4
-15 %
4.6
11.7
-17 %
0.82
14.2
97.2
0.8 %
41.4
55.8
1.8 %
2.4
35
38.1
5.2 %
17.6
-5.9 %
1.7
—
19.3
9.7 %
5.1
14.1
11.9 %
0.99
14.3
96.4
1.9 %
41.6
54.8
4.6 %
1.7
33.7
36.2
5.2 %
18.7
4.5 %
-1
—
17.6
-7.4 %
5
12.6
-7.4 %
0.88
14.3
94.6
2.3 %
42.2
52.4
1.9 %
1.8
31.9
34.4
0.3 %
17.9
4.7 %
1.1
—
19
12.4 %
5.3
13.6
13.3 %
0.94
14.4
92.5
0.5 %
41.1
51.4
2.8 %
1.8
31.7
34.3
0.3 %
17.1
8.2 %
-0.3
—
16.9
7 %
4.8
12
2.6 %
0.83
14.5
92
-0.5 %
42
50
1.4 %
—
33.4
34.2
4 %
15.8
-3.7 %
—
—
15.8
0.6 %
4.1
11.7
7.3 %
0.8
14.5
92.5
-4.9 %
43.2
49.3
-3.7 %
2.2
29.9
32.9
-2.1 %
16.4
-6.8 %
-0.7
—
15.7
-2.5 %
4.7
10.9
-3.5 %
0.75
14.6
97.3
0.9 %
46.1
51.2
3 %
1.7
31.1
33.6
-1.5 %
17.6
12.8 %
-1.5
—
16.1
3.9 %
4.8
11.3
5.6 %
0.77
14.7
96.4
-1.2 %
46.7
49.7
-3.5 %
1.6
31.7
34.1
-2.3 %
15.6
-6 %
-0.1
—
15.5
-6.6 %
4.7
10.7
-7 %
0.73
14.7
97.6
2 %
46.1
51.5
4.9 %
—
34.2
34.9
2.6 %
16.6
9.9 %
—
—
16.6
10.7 %
5
11.5
11.7 %
0.77
14.9
95.7
1.6 %
46.5
49.1
1 %
2
31.4
34
2.1 %
15.1
-1.3 %
-0.1
—
15
—
4.6
10.3
—
0.69
15.1
94.2
-1.4 %
45.6
48.6
-2.2 %
2
30.7
33.3
1.2 %
15.3
-8.9 %
-0.3
—
15
-9.1 %
4.6
10.3
-9.6 %
0.67
15.3
95.5
2.1 %
45.9
49.7
0.4 %
0.9
31.4
32.9
-11.3 %
16.8
34.4 %
-0.3
—
16.5
47.3 %
5
11.4
40.7 %
0.74
15.4
93.5
0.4 %
43.9
49.5
3.6 %
—
36.3
37.1
13.1 %
12.5
-16.7 %
-0.1
—
11.2
-24.3 %
3.1
8.1
-20.6 %
0.52
15.4
93.1
7.4 %
45.3
47.8
8.4 %
1.4
30.9
32.8
10.4 %
15
4.2 %
-0.2
—
14.8
-1.3 %
4.5
10.2
-1.9 %
0.66
15.6
86.7
—
42.6
44.1
—
—
29.2
29.7
—
14.4
—
0.6
—
15
—
4.5
10.4
—
0.66
15.7