WD-40 Company (WDFC)
USD 259.08
(-2.01%)
USD 259.08
(-2.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 590.55 Million | 537.25 Million | 518.82 Million | 488.1 Million | 408.49 Million | 423.35 Million |
| Cost of Revenue | 275.33 Million | 263.03 Million | 264.05 Million | 224.37 Million | 185.48 Million | 191.01 Million |
| Gross Profit | 315.22 Million | 274.22 Million | 254.76 Million | 263.73 Million | 223.01 Million | 232.34 Million |
| Operating Expenses | 218.87 Million | 184.49 Million | 167.43 Million | 174.89 Million | 145.79 Million | 149.95 Million |
| Selling, General and Administrative Expenses | 183.85 Million | 183.49 Million | 166 Million | 173.44 Million | 143.58 Million | 147.25 Million |
| Research and Development Expenses | - | 6.2 Million | 5.1 Million | 5.6 Million | 6 Million | 6.5 Million |
| Other Expenses | 35.01 Million | 822 Thousand | 1.43 Million | 1.44 Million | 2.21 Million | 2.7 Million |
| Cost and Expenses | 494.2 Million | 447.53 Million | 431.49 Million | 399.26 Million | 331.27 Million | 340.96 Million |
| Operating Income | 96.35 Million | 89.72 Million | 87.33 Million | 88.84 Million | 77.22 Million | 82.38 Million |
| Interest Expense | 4.28 Million | 5.61 Million | 2.74 Million | 2.39 Million | 2.43 Million | 2.54 Million |
| Income Tax Expense | 21.86 Million | 19.17 Million | 16.77 Million | 16.27 Million | 14.8 Million | 24.86 Million |
| Earnings before Tax | 91.5 Million | 85.16 Million | 84.1 Million | 86.49 Million | 75.51 Million | 80.77 Million |
| Net Income | 69.64 Million | 65.99 Million | 67.32 Million | 70.22 Million | 60.71 Million | 55.9 Million |
| Earnings Per Share Basic | 5.12 | 4.84 | 4.91 | 5.11 | 4.41 | 4.05 |
| Earnings Per Share Diluted | 5.11 | 4.83 | 4.90 | 5.09 | 4.40 | 4.04 |
| Weighted Average Shares Outstanding | 13.55 Million | 13.57 Million | 13.66 Million | 13.69 Million | 13.69 Million | 13.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.58 Million | 13.6 Million | 13.69 Million | 13.73 Million | 13.71 Million | 13.83 Million |
| Gross Margin | 0.53 | 0.51 | 0.49 | 0.54 | 0.55 | 0.55 |
| EBIT Margin | 0.18 | 0.18 | 0.18 | 0.20 | 0.21 | 0.21 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.14 | 0.15 | 0.13 |
| EBITDA | 106.47 Million | 98.92 Million | 95.14 Million | 95.91 Million | 85.65 Million | 90.9 Million |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.17 | 0.18 | 0.19 | 0.19 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 155.99 Million | 155.04 Million | 139.1 Million | 140.41 Million | 537.25 Million | 140.45 Million |
| Cost of Revenue | 71.64 Million | 74.07 Million | 67.51 Million | 64.86 Million | 263.03 Million | 68.32 Million |
| Gross Profit | 84.34 Million | 80.97 Million | 71.59 Million | 75.55 Million | 274.22 Million | 72.12 Million |
| Operating Expenses | 60.29 Million | 53.79 Million | 50.65 Million | 51.36 Million | 184.49 Million | 48.89 Million |
| Selling, General and Administrative Expenses | 59.99 Million | 51.59 Million | 48.95 Million | 51.11 Million | - | 48.63 Million |
| Research and Development Expenses | 2.2 Million | 2.2 Million | 1.7 Million | 1.9 Million | - | 2.1 Million |
| Other Expenses | 300 Thousand | -283 Thousand | -193 Thousand | -40 Thousand | 822 Thousand | 264 Thousand |
| Cost and Expenses | 131.94 Million | 127.86 Million | 118.16 Million | 116.23 Million | 447.53 Million | 117.21 Million |
| Operating Income | 24.05 Million | 27.17 Million | 20.94 Million | 24.18 Million | 89.72 Million | 23.23 Million |
| Interest Expense | 951 Thousand | 1.18 Million | 1 Million | 1.14 Million | 5.61 Million | 1.34 Million |
| Income Tax Expense | 5.99 Million | 6 Million | 4.27 Million | 5.59 Million | 19.17 Million | 5.64 Million |
| Earnings before Tax | 22.78 Million | 25.84 Million | 19.8 Million | 23.07 Million | 85.16 Million | 22.22 Million |
| Net Income | 16.78 Million | 19.84 Million | 15.53 Million | 17.48 Million | 65.99 Million | 16.57 Million |
| Earnings Per Share Basic | 1.24 | 1.46 | 1.14 | 1.28 | - | 1.22 |
| Earnings Per Share Diluted | 1.24 | 1.46 | 1.14 | 1.28 | - | 1.21 |
| Weighted Average Shares Outstanding | 13.54 Million | 13.55 Million | 13.55 Million | 13.56 Million | 13.57 Million | 13.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.57 Million | 13.57 Million | 13.58 Million | 13.58 Million | 13.6 Million | 13.59 Million |
| Gross Margin | 0.54 | 0.52 | 0.51 | 0.54 | 0.51 | 0.51 |
| EBIT Margin | 0.17 | 0.19 | 0.17 | 0.19 | - | 0.18 |
| Profit Margin | 0.11 | 0.13 | 0.11 | 0.12 | 0.12 | 0.12 |
| EBITDA | 26 Million | 29.67 Million | 23.36 Million | 26.47 Million | - | 25.77 Million |
| Earnings Before Tax Margin | 0.15 | 0.18 | 0.15 | 0.17 | 0.17 | 0.17 |
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