WD-40 Company (WDFC) — Financial statements
Income statement, balance sheet, and cash flow for WD-40 Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 620↑5.0% | 591↑9.9% | 537↑3.6% | 519↑6.3% | 488 | |
| Cost of Revenue | 279↑1.2% | 275↑4.7% | 263↓0.4% | 264↑17.7% | 224 | |
| Gross Profit | 341↑8.3% | 315↑15.0% | 274↑7.6% | 255↓3.4% | 264 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 200↑8.7% | 184↑18.9% | 155↑11.6% | 139↓4.7% | 145 | |
| Selling & Marketing Expenses | 37↑10.4% | 34↑17.7% | 29↑5.4% | 27↓2.2% | 28 | |
| SG&A Expenses | 237↑9.0% | 218↑18.7% | 183↑10.5% | 166↓4.3% | 173 | |
| Other Expenses | 0.18↓83.5% | 1↑10.0% | 1↓29.9% | 1↓1.0% | 1 | |
| Operating Expenses | 238↑8.5% | 219↑18.6% | 184↑10.2% | 167↓4.3% | 175 | |
| Total Costs & Expenses | 516↑4.4% | 494↑10.4% | 448↑3.7% | 431↑8.1% | 399 | |
| Operating Results | ||||||
| Operating Income | 104↑7.7% | 96↑7.4% | 90↑2.7% | 87↓1.7% | 89 | |
| Depreciation & Amortization | 8↓13.4% | 9↑16.0% | 8↓1.7% | 8↑18.2% | 7 | |
| EBITDA | 113↑7.6% | 105↑6.4% | 99↑4.0% | 95↓0.8% | 96 | |
| EBIT | 105↑9.7% | 96↑5.5% | 91↑4.5% | 87↓2.3% | 89 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↑23.3% | -4↑29.2% | -5↓103.9% | -3↓14.1% | -2 | |
| Interest Income | 0.52↑9.1% | 0.47↑105.2% | 0.23↑126.5% | 0.10↑25.9% | 0.08 | |
| Interest Expense | 3↓19.7% | 4↓23.6% | 6↑104.7% | 3↑14.5% | 2 | |
| Non-Operating Income | -1↓329.1% | 0.56↑152.8% | -1↓319.4% | 0.48↑1005.7% | -0.05 | |
| Other Income / Expenses | -2↑55.3% | -5↓6.2% | -5↓41.6% | -3↓37.6% | -2 | |
| Income Before Tax | 102↑11.1% | 92↑7.5% | 85↑1.3% | 84↓2.8% | 86 | |
| Income Tax Expense | 11↓51.4% | 22↑14.1% | 19↑14.2% | 17↑3.1% | 16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 91↑30.7% | 70↑5.5% | 66↓2.0% | 67↓4.1% | 70 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 91↑30.7% | 70↑5.5% | 66↓2.0% | 67↓4.1% | 70 | |
| Bottom-Line Net Income | 91↑30.7% | 69↑5.6% | 66↓2.0% | 67↓4.1% | 70 | |
| EPS (Basic) | 6.70↑30.9% | 5.12↑5.8% | 4.84↓1.4% | 4.91↓3.9% | 5.11 | |
| EPS (Diluted) | 6.69↑30.9% | 5.11↑5.8% | 4.83↓1.4% | 4.90↓3.7% | 5.09 | |
| Weighted Average Shares | 14↓0.1% | 14↓0.2% | 14↓0.7% | 14↓0.2% | 14 | |
| Weighted Average Diluted Shares | 14↓0.1% | 14↓0.2% | 14↓0.7% | 14↓0.3% | 14 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.