WD-40 Company Detailed Financials

Full historical quarterly statements

Metric	2026-05-31	2026-02-28	2025-11-30	2025-08-31	2025-05-31	2025-02-28	2024-11-30	2024-08-31
Total Revenue	195.1M	161.7M	154.4M	163.5M	156.9M	146.1M	153.5M	156.0M
Cost of Goods Sold	84.7M	71.7M	67.6M	74.0M	68.8M	66.4M	69.4M	71.6M
Gross Profit	110.4M	89.9M	86.8M	89.4M	88.1M	79.7M	84.1M	84.3M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	70.1M	63.7M	63.6M	61.4M	60.7M	56.4M	59.0M	60.3M
Operating Income	40.3M	26.3M	23.3M	28.0M	27.4M	23.3M	25.1M	24.1M
Other Income / Gains	-765K	-434K	-666K	-557K	97K	-841K	-866K	-1.3M
Net Income	30.2M	20.3M	17.5M	21.2M	21.0M	29.9M	18.9M	16.8M
EPS (Diluted)	2.24	1.50	1.29	1.57	1.54	2.20	1.39	1.23
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.566	0.556	0.562	0.547	0.562	0.546	0.548	0.541
General And Administrative Expenses	56.7M	55.3M	55.3M	48.9M	42.4M	49.0M	42.1M	49.1M
Selling And Marketing Expenses	11.9M	8.8M	8.2M	12.5M	9.2M	7.4M	8.4M	10.9M
Selling General And Administrative Expenses	68.6M	64.2M	63.5M	61.4M	51.5M	56.4M	50.5M	60.0M
Other Expenses	1.5M	-506K	49K	47K	9.2M	44K	8.4M	300K
Cost And Expenses	154.8M	135.4M	131.2M	135.4M	129.6M	122.8M	128.4M	131.9M
Interest Income	156K	154K	179K	159K	104K	106K	148K	198K
Interest Expense	794K	2.0M	648K	660K	887K	1.0M	873K	951K
Depreciation And Amortization	3.4M	2.1M	2.1M	2.1M	2.5M	2.4M	2.1M	2.3M
Ebitda	43.8M	28.4M	25.3M	30.2M	30.9M	25.9M	27.2M	26.0M
Ebitdaratio	0.224	0.176	0.164	0.185	0.197	0.177	0.177	0.167
Operating Income Ratio	0.207	0.163	0.151	0.171	0.174	0.159	0.164	0.154
Income Before Tax	39.6M	25.9M	22.6M	27.5M	27.5M	22.4M	24.3M	22.8M
Income Before Tax Ratio	0.203	0.16	0.146	0.168	0.175	0.154	0.158	0.146
Income Tax Expense	9.4M	5.5M	5.1M	6.2M	6.5M	-7.4M	5.3M	6.0M
Net Income Ratio	0.155	0.126	0.113	0.13	0.134	0.204	0.123	0.108
Epsdiluted	2.24	1.50	1.28	1.56	1.54	2.19	1.39	1.23
Weighted Average Shs Out	13.5M	13.5M	13.5M	13.5M	13.5M	13.6M	13.5M	13.5M
Weighted Average Shs Out Dil	13.5M	13.5M	13.5M	13.6M	13.6M	13.6M	13.6M	13.6M