WD 40 CO

WDFC · XNAS

CIK 105132fmd_0GSQMWF7MBMANBEQPZMD23YTQZManufacturing · Miscellaneous Chemical ProductsTemplate: Standard

Coverage: Sep 01, 2009 to Aug 31, 2026, 65 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	381	409	423	408	488	519	537	591	620	688
Cost of revenue	167	183	191	185	224	264	263	275	279	307
Property operating expenses	–	–	–	–	1	0	1	1	1	1
Gross profit	214	225	232	223	264	255	274	315	341	380
Research and development	8	7	7	6	6	5	6	8	9	8
Selling, general and administrative	115	121	124	122	145	139	155	184	200	225
Total operating expenses	138	147	150	146	175	167	184	219	238	272
Operating income	76	79	82	77	89	87	90	96	104	109
Interest expense	3	4	3	2	2	3	6	4	3	3
Interest and investment income	1	0	0	0	0	0	0	0	1	1
Other non-operating income (expense)	1	0	1	1	(0)	(1)	1	(1)	1	(0)
Income before taxes	75	75	81	76	86	84	85	92	102	106
Income tax expense	22	10	25	15	16	17	19	22	11	24
Net income from continuing operations	53	65	56	61	70	67	66	70	91	82
Net income	53	65	56	61	70	67	66	70	91	82
Net income to common shareholders	53	65	56	60	70	67	66	69	91	82