WD-40 (WDFC)
Markets WD-40 Multi-Use, Specialist and adjacent maintenance brands worldwide.
$194.23
After hours−0.17 (−0.09%)
At close$194.40(+1.49%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Aug 2023 | Q1 FY24Nov 2023 | Q2 FY24Feb 2024 | Q3 FY24May 2024 | Q4 FY24Aug 2024 | Q1 FY25Nov 2024 | Q2 FY25Feb 2025 | Q3 FY25May 2025 | Q4 FY25Aug 2025 | Q1 FY26Nov 2025 | Q2 FY26Feb 2026 | Q3 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 140 | 139 | 155 | 156 | 153 | 146 | 157 | 163 | 154 | 162 | 195 |
| Cost of revenue | 68 | 65 | 66 | 73 | 72 | 69 | 66 | 69 | 74 | 68 | 72 | 85 |
| Gross profit | 72 | 76 | 73 | 82 | 84 | 84 | 80 | 88 | 89 | 87 | 90 | 110 |
| 49 | 51 | 52 | 55 | 60 | 59 | 56 | 61 | 61 | 64 | 64 | 70 | |
| 49 | 51 | 52 | 55 | 60 | 51 | 56 | 52 | 61 | 64 | 64 | 69 | |
| Selling & marketing | 10 | 7 | 7 | 9 | 11 | 8 | 7 | 9 | 12 | 8 | 9 | 12 |
| General & administrative | 39 | 44 | 45 | 46 | 49 | 42 | 49 | 42 | 49 | 55 | 55 | 57 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 0 | 0 | −1 | 1 |
| Operating income | 23 | 24 | 21 | 27 | 24 | 25 | 23 | 27 | 28 | 23 | 26 | 40 |
| −1 | −1 | −1 | −1 | −1 | −1 | −1 | 0 | −1 | −1 | 0 | −1 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 |
| Income before tax | 22 | 23 | 20 | 26 | 23 | 24 | 22 | 27 | 27 | 23 | 26 | 40 |
| Income tax expense | 6 | 6 | 4 | 6 | 6 | 5 | −7 | 6 | 6 | 5 | 6 | 9 |
| Net income from continuing operations | 17 | 17 | 16 | 20 | 17 | 19 | 30 | 21 | 21 | 17 | 20 | 30 |
| Net income | 17 | 17 | 16 | 20 | 17 | 19 | 30 | 21 | 21 | 17 | 20 | 30 |
| EPS, basic | $1.22 | $1.28 | $1.14 | $1.46 | $1.23 | $1.39 | $2.20 | $1.54 | $1.57 | $1.29 | $1.50 | $2.24 |
| EPS, diluted | $1.21 | $1.28 | $1.14 | $1.46 | $1.23 | $1.39 | $2.19 | $1.54 | $1.56 | $1.28 | $1.50 | $2.24 |
| Weighted average shares, basic | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 |
| Weighted average shares, diluted | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 |
| EBITDA | 26 | 26 | 23 | 30 | 26 | 27 | 26 | 31 | 30 | 25 | 28 | 44 |
| Depreciation & amortization | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 |
| EBIT | 24 | 24 | 21 | 27 | 24 | 25 | 23 | 28 | 28 | 23 | 26 | 40 |
