WD-40 Company Detailed Financials

Full historical quarterly statements

Metric	2026-02-28	2025-11-30	2025-08-31	2025-05-31	2025-02-28	2024-11-30	2024-08-31	2024-05-31
Total Revenue	161.7M	154.4M	163.5M	156.9M	146.1M	153.5M	156.0M	155.0M
Cost of Goods Sold	71.7M	67.6M	74.0M	68.8M	66.4M	69.4M	71.6M	72.7M
Gross Profit	89.9M	86.8M	89.4M	88.1M	79.7M	84.1M	84.3M	82.4M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	63.7M	63.6M	61.4M	60.7M	56.4M	59.0M	60.3M	55.2M
Operating Income	26.3M	23.3M	28.0M	27.4M	23.3M	25.1M	24.1M	27.2M
Other Income / Gains	-434K	-666K	-557K	97K	-841K	-866K	-1.3M	-1.3M
Net Income	20.3M	17.5M	21.2M	21.0M	29.9M	18.9M	16.8M	19.8M
EPS (Diluted)	1.50	1.29	1.57	1.54	2.20	1.39	1.23	1.46
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.556	0.562	0.547	0.562	0.546	0.548	0.541	0.531
General And Administrative Expenses	55.3M	55.3M	48.9M	42.4M	49.0M	42.1M	49.1M	45.6M
Selling And Marketing Expenses	8.8M	8.2M	12.5M	9.2M	7.4M	8.4M	10.9M	9.3M
Selling General And Administrative Expenses	64.2M	63.5M	61.4M	51.5M	56.4M	50.5M	60.0M	54.9M
Other Expenses	-506K	49K	47K	9.2M	44K	8.4M	300K	303K
Cost And Expenses	135.4M	131.2M	135.4M	129.6M	122.8M	128.4M	131.9M	127.9M
Interest Income	154K	179K	159K	104K	106K	148K	198K	136K
Interest Expense	2.0M	648K	660K	887K	1.0M	873K	951K	1.2M
Depreciation And Amortization	2.1M	2.1M	2.1M	2.5M	2.4M	-7K	2.3M	2.5M
Ebitda	28.4M	25.3M	30.2M	30.9M	25.9M	25.1M	26.0M	29.5M
Ebitdaratio	0.176	0.164	0.185	0.197	0.177	0.164	0.167	0.19
Operating Income Ratio	0.163	0.151	0.171	0.174	0.159	0.164	0.154	0.175
Income Before Tax	25.9M	22.6M	27.5M	27.5M	22.4M	24.3M	22.8M	25.8M
Income Before Tax Ratio	0.16	0.146	0.168	0.175	0.154	0.158	0.146	0.167
Income Tax Expense	5.5M	5.1M	6.2M	6.5M	-7.4M	5.3M	6.0M	6.0M
Net Income Ratio	0.126	0.113	0.13	0.134	0.204	0.123	0.108	0.128
Epsdiluted	1.50	1.28	1.56	1.54	2.19	1.39	1.23	1.46
Weighted Average Shs Out	13.5M	13.5M	13.5M	13.5M	13.6M	13.5M	13.5M	13.6M
Weighted Average Shs Out Dil	13.5M	13.5M	13.6M	13.6M	13.6M	13.6M	13.6M	13.6M