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WD-40 Company WDFC
$ 250.4 -2.77%
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Annual report 2024
added 10-21-2024

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WD-40 Company Income Statement 2011-2024 | WDFC

Annual Income Statement WD-40 Company

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 3.5 B 2.86 B 2.05 B 3.04 B 4.13 B 2.53 B 2.4 B 1.58 B 1.61 B 1.3 B 1.02 B 1.01 B 838 M 669 M

Shares

 13.6 M 13.6 M 13.7 M 13.7 M 13.7 M 13.8 M 13.9 M 14.1 M 14.3 M 14.6 M 15.1 M 15.5 M 15.9 M 16.8 M

Historical Prices

 259 210 150 222 303 183 176 118 98.3 95.1 74.3 61.1 46.4 37

Net Income

 69.6 M 66 M 67.3 M 70.2 M 60.7 M 55.9 M 65.2 M 52.9 M 52.6 M 44.8 M 43.7 M 39.8 M 35.5 M 36.4 M

Revenue

 591 M 537 M 519 M 488 M 408 M 423 M 409 M 381 M 381 M 378 M 383 M 369 M 343 M 336 M

Cost of Revenue

 275 M 263 M 264 M 224 M 185 M 191 M 183 M 167 M 166 M - - - - -

Gross Profit

 315 M 274 M 255 M 264 M 223 M 232 M 225 M 214 M 214 M 200 M 199 M 189 M 168 M 168 M

Operating Income

 96.4 M 89.7 M 87.3 M 88.8 M 77.2 M 82.4 M 78.6 M 75.9 M 71.3 M 65.4 M 63.7 M 56.6 M 51.7 M 54.1 M

Interest Expense

 -1.03 M 822 K -582 K 2.4 M 2.44 M 2.54 M 4.22 M 2.58 M 1.7 M 1.2 M 1 M 693 K 729 K 1.08 M

EBITDA

 106 M 97.9 M 95.6 M 95.9 M 84.9 M 85.1 M 81.6 M 78.8 M 74.3 M 68.4 M 66.4 M 60 M 53.9 M 55.7 M

Operating Expenses

 219 M 184 M 167 M 175 M 146 M 150 M 147 M 138 M 143 M 135 M 135 M 131 M 117 M 114 M

General and Administrative Expenses

 184 M 155 M 139 M 145 M 122 M 124 M 121 M 115 M 118 M 109 M 109 M 104 M 88.9 M 87.3 M

All numbers in USD currency

Quarterly Income Statement WD-40 Company

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 13.6 M 13.6 M 13.6 M 13.6 M 13.6 M 13.6 M 13.6 M 13.6 M 13.7 M 13.7 M 13.7 M 13.7 M 13.7 M 13.7 M 13.7 M 13.7 M 13.7 M 13.7 M 13.7 M 13.8 M 13.8 M 13.8 M 13.8 M 13.9 M 13.9 M 13.8 M 14 M 14.1 M 14.1 M 14 M 14.2 M 14.4 M 14.3 M 14.2 M 14.4 M 14.6 M 14.5 M 14.4 M 14.7 M 15.2 M 15 M 14.7 M 15.3 M 15.6 M 15.5 M 15.3 M 15.7 M 16 M 15.9 M 15.7 M 16.1 M 16.9 M 16.9 M 16.1 M

Net Income

 19.8 M 15.5 M 17.5 M - 18.9 M 16.5 M 14 M - 14.5 M 19.5 M 18.6 M 61.8 M 18.6 M 18.6 M 23.6 M 23.6 M 23.6 M 23.6 M 12.2 M 12.2 M 12.2 M 15.9 M 13.3 M 13.3 M 13.3 M 13.3 M 12.6 M 38.6 M 14.4 M 12.6 M 11.8 M 38.4 M 12.7 M 11.8 M 12.1 M 33.1 M 11 M 12.1 M 10.8 M 32.2 M 10.4 M 10.8 M 11.5 M 31.7 M 10.3 M 11.5 M 10.9 M 26.5 M 9.14 M 10.9 M 6.79 M 26.2 M 8.06 M 6.79 M

Revenue

 155 M 139 M 140 M - 142 M 130 M 125 M - 124 M 130 M 135 M 373 M 136 M 112 M 125 M 297 M 98.2 M 100 M 98.6 M 317 M 114 M 101 M 101 M 306 M 107 M 101 M 97.6 M 284 M 98.2 M 96.5 M 89.2 M 284 M 96.4 M 89.2 M 92.5 M 286 M 92.5 M 92.5 M 96.4 M 285 M 95.6 M 96.4 M 95.5 M 275 M 93.1 M 95.5 M 95.3 M 258 M 87 M 95.3 M 84.9 M 246 M 85.5 M 84.9 M

Cost of Revenue

 72.7 M 66.2 M 64.9 M - 70 M 64.1 M 60.6 M - 64.7 M 64.5 M 66.3 M 168 M 63.9 M 49.9 M 54.3 M 137 M 45.2 M 54.3 M 45 M 143 M 51.9 M 45.2 M 45.5 M 137 M 48.4 M 45.5 M 43.4 M - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 82.4 M 72.9 M 75.6 M - 71.8 M 66.1 M 64.3 M - 59 M 65.5 M 68.5 M 205 M 72.5 M 62 M 70.2 M 160 M 53 M 70.2 M 53.5 M 174 M 62.1 M 56.2 M 55.8 M 169 M 58.7 M 55.8 M 54.2 M 160 M 54.3 M 54.2 M 51 M 159 M 54.8 M 51 M 51.4 M 150 M 49.3 M 51.4 M 49.7 M 147 M 49.1 M 49.7 M 49.7 M 140 M 47.8 M 49.7 M 47.7 M 127 M 43.1 M 47.7 M 41.3 M 124 M 42.1 M 41.3 M

Operating Income

 27.2 M 20.9 M 24.2 M - 25.7 M 22.2 M 18.7 M - 19 M 24.7 M 24.1 M 76.4 M 27.3 M 20.7 M 28.4 M 52.7 M 19.8 M 28.4 M 14.7 M 59.3 M 23.2 M 19.7 M 16.4 M 58.8 M 22.3 M 16.4 M 17.1 M 56 M 20.6 M 17.1 M 16.5 M 53.7 M 18.7 M 16.5 M 17.1 M 49.6 M 16.4 M 17.1 M 15.6 M 47.1 M 15.1 M 15.6 M 16.8 M 45.3 M 15 M 16.8 M 15.9 M 38.1 M 13.1 M 15.9 M 10.3 M 39 M 11.8 M 10.3 M

Interest Expense

 -283 K 1.01 M 1.15 M - 243 K 1.5 M 1.17 M - 669 K 613 K 620 K 1.8 M 615 K 610 K 570 K 1.81 M 778 K 570 K 442 K 1.96 M 567 K 685 K 710 K 3.05 M 1.2 M 710 K 841 K 1.82 M 693 K 841 K 531 K 1.22 M 433 K 531 K 372 K 912 K 343 K 372 K 294 K 709 K 268 K 294 K 215 K 483 K 182 K 215 K 125 K 484 K 159 K 125 K 242 K 818 K 277 K 242 K

EBITDA

 29.7 M 23.4 M 26.4 M - 27.7 M 24.1 M 20.6 M - 21 M 26.8 M 26 M 81.6 M 29.1 M 22.4 M 30.1 M 58.7 M 21.8 M 30.1 M 16.7 M 65 M 25.1 M 21.6 M 18.3 M 64.7 M 24.3 M 18.3 M 19.1 M 61 M 22.3 M 19.1 M 18.1 M 58.6 M 20.2 M 18.1 M 18.8 M 54.4 M 17.9 M 18.8 M 17.2 M 51.5 M 16.6 M 17.2 M 18.1 M 49 M 16.3 M 18.1 M 17.1 M 41.8 M 14.4 M 17.1 M 11.5 M 42.2 M 13.7 M 11.5 M

Operating Expenses

 55.2 M 52 M 51.4 M - 46.1 M 43.9 M 45.6 M - 40 M 40.8 M 44.4 M 128 M 45.1 M 41.4 M 41.9 M 107 M 33.2 M 41.9 M 38.8 M 115 M 38.9 M 36.4 M 39.4 M 110 M 36.3 M 39.4 M 37.1 M 104 M 33.7 M 37.1 M 34.5 M 105 M 36.1 M 34.5 M 34.3 M 101 M 32.9 M 34.3 M 34.1 M 100 M 34 M 34.1 M 32.9 M 94.4 M 32.8 M 32.9 M 31.9 M 88.4 M 29.9 M 31.9 M 31 M 85.4 M 30.3 M 31 M

General and Administrative Expenses

 45.6 M 45 M 44.1 M - 38.2 M 37.7 M 40 M - 33.6 M 34.8 M 38.4 M 110 M 38.1 M 35.5 M 36 M 90.4 M 27.9 M 36 M 32.6 M 95.3 M 32 M 30.6 M 32.7 M 91.7 M 30.1 M 32.7 M 31.2 M 86.4 M 27.6 M 31.2 M 29 M 85.8 M 29.2 M 29 M 27.8 M 81.4 M 26.6 M 27.8 M 27.4 M 80.2 M 26.9 M 27.4 M 26.7 M 74.9 M 25.7 M 26.7 M 25.3 M 67.3 M 22.7 M 25.3 M 22.6 M 65.9 M 22.6 M 22.6 M

All numbers in USD currency