WD-40 Quarterly Income Statements Chart
Quarterly
|
Annual
WD-40 Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2002-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 156,915,000 | 146,104,000 | 153,495,000 | 155,991,000 | 155,045,000 | 139,105,000 | 140,416,000 | 140,452,000 | 141,717,000 | 97,099,750 | 123,667,000 | 129,986,000 | 134,746,000 | 93,217,250 | 136,405,000 | 111,905,000 | 124,559,000 | 111,646,000 | 98,247,000 | 100,049,000 | 98,556,000 | 106,744,000 | 113,989,000 | 101,335,000 | 101,282,000 | 102,640,000 | 107,025,000 | 101,256,000 | 97,597,000 | 96,561,000 | 98,178,000 | 96,519,000 | 89,248,000 | 97,152,000 | 96,446,000 | 94,550,000 | 92,522,000 | 91,981,000 | 92,485,000 | 97,331,000 | 96,353,000 | 97,622,000 | 95,650,000 | 94,184,000 | 95,541,000 | 93,469,000 | 93,103,000 | 86,712,000 | 95,264,000 | 84,851,000 | 87,022,000 | 85,966,000 | 84,945,000 | 90,740,000 | 85,536,000 | 79,206,000 | 80,927,000 | 80,681,000 | 82,561,000 | 80,553,000 | 77,721,000 | 77,752,000 | 68,816,000 | 61,837,000 | 83,597,000 | 76,916,000 | 82,104,000 | 51,353,000 | |||
| cost of products sold | 68,804,000 | 66,388,000 | 69,408,000 | 71,646,000 | 72,657,000 | 66,164,000 | 64,863,000 | 68,327,000 | 69,955,000 | 68,629,000 | 64,682,000 | 64,468,000 | 66,276,000 | 56,212,000 | 63,947,000 | 49,898,000 | 54,313,000 | 48,824,000 | 45,197,000 | 46,447,000 | 45,013,000 | 48,476,000 | 51,906,000 | 45,177,000 | 45,451,000 | 45,990,000 | 48,367,000 | 45,498,000 | 43,400,000 | 42,465,000 | 43,891,000 | 42,057,000 | 38,208,000 | 41,364,000 | 41,635,000 | 42,188,000 | 41,114,000 | 42,009,000 | 43,213,000 | 46,098,000 | 46,652,000 | 46,139,000 | 46,511,000 | 45,626,000 | 45,868,000 | 43,943,000 | 45,319,000 | 42,586,000 | 47,537,000 | 42,932,000 | 43,940,000 | 43,823,000 | 43,607,000 | 47,035,000 | 43,397,000 | 38,160,000 | 39,705,000 | 39,776,000 | 40,306,000 | 38,320,000 | 37,808,000 | 37,596,000 | 33,821,000 | 31,192,000 | 44,860,000 | 42,439,000 | 43,921,000 | ||||
| gross profit | 88,111,000 | 79,716,000 | 84,087,000 | 84,345,000 | 82,388,000 | 72,941,000 | 75,553,000 | 72,125,000 | 71,762,000 | 61,792,000 | 58,985,000 | 65,518,000 | 68,470,000 | 59,028,000 | 72,458,000 | 62,007,000 | 70,246,000 | 62,822,000 | 53,050,000 | 53,602,000 | 53,543,000 | 58,268,000 | 62,083,000 | 56,158,000 | 55,831,000 | 56,650,000 | 58,658,000 | 55,758,000 | 54,197,000 | 54,096,000 | 54,287,000 | 54,462,000 | 51,040,000 | 55,788,000 | 54,811,000 | 52,362,000 | 51,408,000 | 49,972,000 | 49,272,000 | 51,233,000 | 49,701,000 | 51,483,000 | 49,139,000 | 48,558,000 | 49,673,000 | 49,526,000 | 47,784,000 | 44,126,000 | 47,727,000 | 41,919,000 | 43,082,000 | 42,143,000 | 41,338,000 | 43,705,000 | 42,139,000 | 41,046,000 | 41,222,000 | 40,905,000 | 42,255,000 | 42,233,000 | 39,913,000 | 40,156,000 | 34,995,000 | 30,645,000 | 38,737,000 | 34,477,000 | 38,183,000 | 25,390,000 | |||
| yoy | 6.95% | 9.29% | 11.30% | 16.94% | 14.81% | 18.04% | 28.09% | 10.08% | 4.81% | 4.68% | -18.59% | 5.66% | -2.53% | -6.04% | 36.58% | 15.68% | 31.20% | 7.82% | -14.55% | -4.55% | -4.10% | 2.86% | 5.84% | 0.72% | 3.01% | 4.72% | 8.05% | 2.38% | 6.19% | -3.03% | -0.96% | 4.01% | -0.72% | 11.64% | 11.24% | 2.20% | 3.43% | -2.93% | 0.27% | 5.51% | 0.06% | 3.95% | 2.84% | 10.04% | 4.08% | 18.15% | 10.91% | 4.71% | 15.46% | -4.09% | 2.24% | 2.67% | 0.28% | 6.85% | -0.27% | -2.81% | 3.28% | 1.87% | 20.75% | 37.81% | 3.04% | 16.47% | -8.35% | 50.39% | |||||||
| qoq | 10.53% | -5.20% | -0.31% | 2.38% | 12.95% | -3.46% | 4.75% | 0.51% | 16.13% | 4.76% | -9.97% | -4.31% | 16.00% | -18.53% | 16.85% | -11.73% | 11.82% | 18.42% | -1.03% | 0.11% | -8.11% | -6.14% | 10.55% | 0.59% | -1.45% | -3.42% | 5.20% | 2.88% | 0.19% | -0.35% | -0.32% | 6.70% | -8.51% | 1.78% | 4.68% | 1.86% | 2.87% | 1.42% | -3.83% | 3.08% | -3.46% | 4.77% | 1.20% | -2.24% | 0.30% | 3.65% | 8.29% | -7.54% | 13.86% | -2.70% | 2.23% | 1.95% | -5.42% | 3.72% | 2.66% | -0.43% | 0.77% | -3.19% | 0.05% | 5.81% | -0.61% | 14.75% | 14.19% | -20.89% | 12.36% | -9.71% | |||||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 51,541,000 | 48,988,000 | 50,525,000 | 49,137,000 | 45,564,000 | 45,023,000 | 44,135,000 | 38,815,000 | 38,195,000 | 26,715,750 | 33,621,000 | 34,819,000 | 38,423,000 | 27,396,500 | 38,131,000 | 35,478,000 | 35,977,000 | 22,606,750 | 27,922,000 | 29,906,000 | 32,599,000 | 23,819,500 | 31,956,000 | 30,591,000 | 32,731,000 | 22,934,000 | 30,082,000 | 30,437,000 | 31,217,000 | 21,597,750 | 27,558,000 | 29,842,000 | 28,991,000 | 21,438,750 | 29,215,000 | 28,692,000 | 27,848,000 | 20,356,000 | 26,640,000 | 27,360,000 | 27,424,000 | 20,059,250 | 26,887,000 | 26,651,000 | 26,699,000 | 18,736,750 | 25,662,000 | 23,956,000 | 25,329,000 | 21,638,000 | 22,736,000 | 21,907,000 | 22,637,000 | 21,445,000 | 22,588,000 | 21,629,000 | 21,649,000 | 24,092,000 | 23,348,000 | 20,082,000 | 19,801,000 | 20,686,000 | 18,412,000 | 17,836,000 | 21,117,000 | 20,786,000 | 21,446,000 | ||||
| advertising and sales promotion | 9,160,000 | 7,404,000 | 8,393,000 | 10,858,000 | 9,345,000 | 6,725,000 | 6,983,000 | 9,823,000 | 7,660,000 | 4,310,500 | 6,022,000 | 5,596,000 | 5,624,000 | 4,418,250 | 6,642,000 | 5,512,000 | 5,519,000 | 3,802,750 | 4,764,000 | 4,857,000 | 5,590,000 | 4,355,000 | 6,270,000 | 5,184,000 | 5,966,000 | 3,957,000 | 5,501,000 | 5,212,000 | 5,115,000 | 3,812,750 | 5,398,000 | 5,041,000 | 4,812,000 | 4,216,250 | 6,188,000 | 5,017,000 | 5,660,000 | 4,226,500 | 5,506,000 | 5,485,000 | 5,915,000 | 4,520,250 | 6,465,000 | 6,001,000 | 5,615,000 | 4,494,500 | 6,641,000 | 5,270,000 | 6,067,000 | 6,237,000 | 6,702,000 | 4,947,000 | 7,816,000 | 6,567,000 | 7,121,000 | 5,375,000 | 6,069,000 | 5,824,000 | 5,685,000 | 5,354,000 | 5,198,000 | 4,121,000 | 5,321,000 | 4,604,000 | 5,413,000 | 4,615,000 | 4,339,000 | ||||
| amortization of definite-lived intangible assets | 45,000 | 44,000 | 47,000 | 300,000 | 303,000 | 252,000 | 251,000 | 252,000 | 250,000 | 270,250 | 358,000 | 360,000 | 363,000 | 271,000 | 364,000 | 362,000 | 358,000 | 464,000 | 552,000 | 654,000 | 650,000 | 514,000 | 655,000 | 668,000 | 733,000 | 554,000 | 746,000 | 741,000 | 729,000 | 539,000 | 718,000 | 717,000 | 721,000 | 560,500 | 740,000 | 747,000 | 755,000 | 570,000 | 754,000 | 757,000 | 769,000 | 482,500 | 684,000 | 654,000 | 592,000 | 465,000 | 466,000 | 464,000 | 504,000 | 580,000 | 585,000 | 587,000 | 587,000 | 181,000 | 182,000 | 176,000 | 178,000 | 185,000 | 185,000 | ||||||||||||
| total operating expenses | 60,746,000 | 56,436,000 | 58,965,000 | 60,295,000 | 55,212,000 | 52,000,000 | 51,369,000 | 48,890,000 | 46,105,000 | 31,296,500 | 40,001,000 | 40,775,000 | 44,410,000 | 32,085,750 | 45,137,000 | 41,352,000 | 41,854,000 | 26,873,500 | 33,238,000 | 35,417,000 | 38,839,000 | 28,688,500 | 38,881,000 | 36,443,000 | 39,430,000 | 27,445,000 | 36,329,000 | 36,390,000 | 37,061,000 | 25,949,500 | 33,674,000 | 35,600,000 | 34,524,000 | 26,215,500 | 36,143,000 | 34,456,000 | 34,263,000 | 25,152,500 | 32,900,000 | 33,602,000 | 34,108,000 | 25,062,000 | 34,036,000 | 33,306,000 | 32,906,000 | 23,594,750 | 32,826,000 | 29,691,000 | 31,862,000 | 28,339,000 | 29,942,000 | 27,434,000 | 31,038,000 | 28,599,000 | 30,296,000 | 27,185,000 | 27,900,000 | 30,092,000 | 29,211,000 | 25,621,000 | 25,184,000 | 28,879,000 | 23,840,000 | 25,310,000 | 26,659,000 | 26,889,000 | 25,932,000 | ||||
| income from operations | 27,365,000 | 23,280,000 | 25,122,000 | 24,050,000 | 27,176,000 | 20,941,000 | 24,184,000 | 23,235,000 | 25,657,000 | 19,543,000 | 18,984,000 | 24,743,000 | 24,060,000 | 12,473,000 | 27,321,000 | 20,655,000 | 28,392,000 | 24,519,000 | 19,812,000 | 18,185,000 | 14,704,000 | 23,064,000 | 23,202,000 | 19,715,000 | 16,401,000 | 19,771,000 | 22,329,000 | 19,368,000 | 17,136,000 | 19,918,000 | 20,613,000 | 18,862,000 | 16,516,000 | 17,629,000 | 18,668,000 | 17,906,000 | 17,145,000 | 15,794,000 | 16,372,000 | 17,631,000 | 15,593,000 | 16,615,000 | 15,103,000 | 15,252,000 | 16,767,000 | 11,379,000 | 14,958,000 | 14,435,000 | 15,865,000 | 13,580,000 | 13,140,000 | 14,709,000 | 10,300,000 | 15,106,000 | 11,843,000 | 13,861,000 | 13,322,000 | 10,813,000 | 13,044,000 | 16,612,000 | 14,729,000 | 11,277,000 | 11,155,000 | 5,335,000 | 12,078,000 | 7,588,000 | 12,251,000 | 8,125,000 | |||
| yoy | 0.70% | 11.17% | 3.88% | 3.51% | 5.92% | 7.15% | 27.39% | -6.09% | 6.64% | 56.68% | -30.51% | 19.79% | -15.26% | -49.13% | 37.90% | 13.58% | 93.09% | 6.31% | -14.61% | -7.76% | -10.35% | 16.66% | 3.91% | 1.79% | -4.29% | -0.74% | 8.32% | 2.68% | 3.75% | 12.98% | 10.42% | 5.34% | -3.67% | 11.62% | 14.02% | 1.56% | 9.95% | -4.94% | 8.40% | 15.60% | -7.00% | 46.01% | 0.97% | 5.66% | 5.69% | -16.21% | 13.84% | -1.86% | 54.03% | -10.10% | 10.95% | 6.12% | -22.68% | 39.70% | -9.21% | -16.56% | -9.55% | -4.11% | 16.93% | 211.38% | 21.95% | 48.62% | -8.95% | 50.78% | |||||||
| qoq | 17.55% | -7.33% | 4.46% | -11.50% | 29.77% | -13.41% | 4.08% | -9.44% | 31.28% | 2.94% | -23.28% | 2.84% | 92.90% | -54.35% | 32.27% | -27.25% | 15.80% | 23.76% | 8.95% | 23.67% | -36.25% | -0.59% | 17.69% | 20.21% | -17.05% | -11.46% | 15.29% | 13.03% | -13.97% | -3.37% | 9.28% | 14.20% | -6.31% | -5.57% | 4.26% | 4.44% | 8.55% | -3.53% | -7.14% | 13.07% | -6.15% | 10.01% | -0.98% | -9.04% | 47.35% | -23.93% | 3.62% | -9.01% | 16.83% | 3.35% | -10.67% | 42.81% | -31.82% | 27.55% | -14.56% | 4.05% | 23.20% | -17.10% | -21.48% | 12.78% | 30.61% | 1.09% | 109.09% | -55.83% | 59.17% | -38.06% | |||||
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 104,000 | 106,000 | 148,000 | 198,000 | 136,000 | 66,000 | 74,000 | 67,000 | 69,000 | 18,250 | 27,000 | 21,000 | 25,000 | 14,750 | 21,000 | 19,000 | 19,000 | 18,250 | 20,000 | 28,000 | 25,000 | 30,750 | 27,000 | 45,000 | 51,000 | 92,750 | 107,000 | 131,000 | 133,000 | 98,000 | 112,000 | 133,000 | 147,000 | 129,250 | 186,000 | 183,000 | 148,000 | 106,250 | 113,000 | 178,000 | 134,000 | 106,250 | 136,000 | 158,000 | 131,000 | 90,500 | 105,000 | 195,000 | 62,000 | 79,000 | 61,000 | 69,000 | 52,000 | 61,000 | 59,000 | 53,000 | 55,000 | 50,000 | 49,000 | ||||||||||||
| interest expense | -887,000 | -1,021,000 | -873,000 | -951,000 | -1,182,000 | -1,008,000 | -1,146,000 | -1,346,000 | -1,597,000 | -475,500 | -669,000 | -613,000 | -620,000 | -448,750 | -615,000 | -610,000 | -570,000 | -453,250 | -778,000 | -593,000 | -442,000 | -490,500 | -567,000 | -685,000 | -710,000 | -762,000 | -1,205,000 | -1,002,000 | -841,000 | -455,500 | -693,000 | -598,000 | -531,000 | -305,500 | -433,000 | -417,000 | -372,000 | -228,000 | -343,000 | -275,000 | -294,000 | -177,250 | -268,000 | -226,000 | -215,000 | -120,750 | -182,000 | -176,000 | -125,000 | -245,000 | -159,000 | -83,000 | -242,000 | -258,000 | -277,000 | -219,000 | -322,000 | -399,000 | -402,000 | -1,719,000 | |||||||||||
| other income | 880,000 | 74,000 | -141,000 | -514,000 | -283,000 | -193,000 | -40,000 | 264,000 | 243,000 | -29,750 | -42,000 | 252,000 | -329,000 | 128,250 | 183,000 | 151,000 | 179,000 | -49,250 | 27,000 | -229,000 | 5,000 | 207,000 | -45,000 | 497,000 | 376,000 | -21,750 | 66,000 | -281,000 | 128,000 | 131,750 | 254,000 | 9,000 | 264,000 | 117,500 | -799,000 | 1,320,000 | -51,000 | -446,250 | -444,000 | -1,443,000 | 102,000 | -113,500 | -11,000 | -229,000 | -214,000 | 123,250 | -94,000 | 535,000 | 52,000 | -6,000 | -170,000 | 8,000 | -180,000 | 50,000 | 119,000 | -119,000 | 197,000 | -209,000 | 42,000 | -36,000 | 114,000 | -1,000 | -157,000 | 480,000 | 221,000 | 229,000 | 212,000 | 45,000 | |||
| income before income taxes | 27,462,000 | 22,439,000 | 24,256,000 | 22,783,000 | 25,847,000 | 19,806,000 | 23,072,000 | 22,220,000 | 24,372,000 | 16,459,750 | 18,300,000 | 24,403,000 | 23,136,000 | 18,786,250 | 26,910,000 | 20,215,000 | 28,020,000 | 24,751,000 | 19,081,000 | 17,391,000 | 14,292,000 | 22,463,000 | 22,617,000 | 19,572,000 | 16,118,000 | 19,109,000 | 21,297,000 | 18,216,000 | 16,556,000 | 19,534,000 | 20,286,000 | 18,406,000 | 16,396,000 | 19,305,000 | 17,622,000 | 18,992,000 | 16,870,000 | 15,786,000 | 15,698,000 | 16,091,000 | 15,535,000 | 16,575,000 | 14,960,000 | 14,955,000 | 16,469,000 | 11,237,000 | 14,787,000 | 14,989,000 | 15,854,000 | 13,408,000 | 12,872,000 | 14,703,000 | 9,930,000 | 14,959,000 | 11,744,000 | 13,576,000 | 13,252,000 | 10,255,000 | 12,733,000 | 16,215,000 | 14,354,000 | 10,730,000 | 10,430,000 | 5,305,000 | 11,859,000 | 7,367,000 | 12,030,000 | 6,451,000 | |||
| benefit from income taxes | 6,485,000 | 5,331,000 | 5,999,000 | 6,005,000 | 4,270,000 | 5,590,000 | 5,645,000 | 5,477,000 | 3,324,000 | 3,820,000 | 4,895,000 | 4,581,000 | 3,331,250 | 5,904,000 | 3,024,000 | 4,397,000 | 5,086,000 | 4,557,000 | 3,064,000 | 2,098,000 | 13,879,000 | 4,478,000 | 3,666,000 | 2,839,000 | -2,528,000 | 5,167,000 | 3,398,000 | 3,926,000 | 5,166,000 | 5,842,000 | 6,046,000 | 4,638,000 | 5,073,000 | 4,957,000 | 5,323,000 | 4,808,000 | 4,063,000 | 4,733,000 | 4,758,000 | 4,749,000 | 5,034,000 | 4,554,000 | 4,638,000 | 4,987,000 | 3,096,000 | 4,520,000 | 4,528,000 | 4,910,000 | 4,435,000 | 3,736,000 | 4,119,000 | 3,138,000 | 4,773,000 | 3,684,000 | 4,468,000 | 4,173,000 | 3,367,000 | 3,616,000 | 5,538,000 | 4,941,000 | 3,108,000 | 3,533,000 | 1,222,000 | 4,174,000 | 2,714,000 | 3,957,000 | 2,097,000 | ||||
| net income | 20,977,000 | 29,851,000 | 18,925,000 | 16,784,000 | 19,842,000 | 15,536,000 | 17,482,000 | 16,575,000 | 18,895,000 | 14,786,000 | 14,480,000 | 19,508,000 | 18,555,000 | 8,409,000 | 21,006,000 | 17,191,000 | 23,623,000 | 19,665,000 | 14,524,000 | 14,327,000 | 12,194,000 | 8,584,000 | 18,139,000 | 15,906,000 | 13,279,000 | 21,637,000 | 16,130,000 | 14,818,000 | 12,630,000 | 14,368,000 | 14,444,000 | 12,360,000 | 11,758,000 | 14,232,000 | 12,665,000 | 13,669,000 | 12,062,000 | 11,723,000 | 10,965,000 | 11,333,000 | 10,786,000 | 11,541,000 | 10,406,000 | 10,317,000 | 11,482,000 | 8,141,000 | 10,267,000 | 10,461,000 | 10,944,000 | 8,973,000 | 9,136,000 | 10,584,000 | 6,792,000 | 10,186,000 | 8,060,000 | 9,108,000 | 9,079,000 | 6,888,000 | 9,117,000 | 10,677,000 | 9,413,000 | 7,622,000 | 6,897,000 | 4,083,000 | 7,685,000 | 4,653,000 | 8,073,000 | 4,354,000 | |||
| yoy | 5.72% | 92.14% | 8.25% | 1.26% | 5.01% | 5.07% | 20.73% | -15.03% | 1.83% | 75.84% | -31.07% | 13.48% | -21.45% | -57.24% | 44.63% | 19.99% | 93.73% | 129.09% | -19.93% | -9.93% | -8.17% | -60.33% | 12.46% | 7.34% | 5.14% | 50.59% | 11.67% | 19.89% | 7.42% | 0.96% | 14.05% | -9.58% | -2.52% | 21.40% | 15.50% | 20.61% | 11.83% | 1.58% | 5.37% | 9.85% | -6.06% | 41.76% | 1.35% | -1.38% | 4.92% | -9.27% | 12.38% | -1.16% | 61.13% | -11.91% | 13.35% | 16.21% | -25.19% | 47.88% | -11.59% | -14.70% | -3.55% | -9.63% | 32.19% | 161.50% | 22.49% | 63.81% | -14.57% | 85.42% | |||||||
| qoq | -29.73% | 57.73% | 12.76% | -15.41% | 27.72% | -11.13% | 5.47% | -12.28% | 27.79% | 2.11% | -25.77% | 5.14% | 120.66% | -59.97% | 22.19% | -27.23% | 20.13% | 35.40% | 1.38% | 17.49% | 42.05% | -52.68% | 14.04% | 19.78% | -38.63% | 34.14% | 8.85% | 17.32% | -12.10% | -0.53% | 16.86% | 5.12% | -17.38% | 12.37% | -7.35% | 13.32% | 2.89% | 6.91% | -3.25% | 5.07% | -6.54% | 10.91% | 0.86% | -10.15% | 41.04% | -20.71% | -1.85% | -4.41% | 21.97% | -1.78% | -13.68% | 55.83% | -33.32% | 26.38% | -11.51% | 0.32% | 31.81% | -24.45% | -14.61% | 13.43% | 23.50% | 10.51% | 68.92% | -46.87% | 65.16% | -42.36% | |||||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1,540 | 2,200 | 1,390 | 1,230 | 1,460 | 1,140 | 1,280 | 1,220 | 1,390 | 957.5 | 1,070 | 1,410 | 1,350 | 1,125 | 1,530 | 1,250 | 1,720 | 1,430 | 1,060 | 1,040 | 880 | 630 | 1,300 | 1,150 | 950 | 1,550 | 1,150 | 1,050 | 900 | 1,020 | 1,020 | 870 | 820 | 990 | 880 | 950 | 830 | 800 | 750 | 770 | 730 | 780 | 690 | 670 | 750 | 530 | 660 | 670 | 690 | 570 | 570 | 660 | 420 | 610 | 480 | 530 | 540 | 410 | 550 | 640 | 570 | 460 | 420 | 250 | 470 | 280 | 490 | 0.26 | |||
| diluted | 1,540 | 2,190 | 1,390 | 1,230 | 1,460 | 1,140 | 1,280 | 1,210 | 1,380 | 955 | 1,070 | 1,410 | 1,340 | 1,120 | 1,520 | 1,240 | 1,720 | 1,420 | 1,060 | 1,040 | 880 | 630 | 1,300 | 1,140 | 950 | 1,540 | 1,150 | 1,050 | 900 | 1,010 | 1,020 | 870 | 820 | 990 | 880 | 940 | 830 | 800 | 750 | 760 | 730 | 770 | 690 | 670 | 740 | 530 | 660 | 660 | 690 | 560 | 570 | 650 | 420 | 610 | 470 | 530 | 530 | 410 | 540 | 640 | 560 | 460 | 410 | 250 | 460 | 280 | 490 | 0.26 | |||
| shares used in per share calculations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 13,544 | 13,552 | 13,548 | -2 | 13,552 | 13,558 | 13,560 | -4 | 13,573 | 3,420.75 | 13,656 | 13,679 | 13,716 | 3,423.5 | 13,708 | 13,700 | 13,675 | 3,425 | 13,674 | 13,712 | 13,714 | 3,455.25 | 13,790 | 13,828 | 13,846 | 3,487.25 | 13,905 | 13,967 | 13,976 | 3,528.75 | 14,056 | 14,111 | 14,180 | 3,591.25 | 14,306 | 14,386 | 14,404 | 3,654 | 14,546 | 14,636 | 14,668 | 3,788 | 14,977 | 15,202 | 15,279 | 3,894.75 | 15,460 | 15,585 | 15,693 | -52 | 15,872 | 15,953 | 16,074 | -77 | 16,851 | 16,994 | 16,796 | 21 | 16,613 | 16,585 | 16,556,206 | 4,106 | 16,501,046 | 16,500,749 | 16,495,678 | 16,621,040 | 16,431 | ||||
| diluted | 13,567 | 13,572 | 13,573 | -1 | 13,577 | 13,583 | 13,584 | -2 | 13,600 | 3,428 | 13,680 | 13,704 | 13,752 | 3,431.75 | 13,746 | 13,729 | 13,706 | 3,431.75 | 13,700 | 13,737 | 13,746 | 3,463.25 | 13,820 | 13,857 | 13,882 | 3,495.25 | 13,937 | 13,995 | 14,011 | 3,537.75 | 14,088 | 14,143 | 14,221 | 3,603.25 | 14,349 | 14,429 | 14,461 | 3,671.25 | 14,615 | 14,703 | 14,738 | 3,807.25 | 15,051 | 15,272 | 15,366 | 3,920.5 | 15,561 | 15,679 | 15,807 | -48 | 16,008 | 16,069 | 16,205 | -81 | 17,027 | 17,172 | 16,991 | 28 | 16,752 | 16,688 | 16,651,944 | -911 | 16,646,416 | 16,649,840 | 16,673,569 | 16,798,480 | 16,580 | ||||
| benefit for income taxes | -7,412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| see accompanying notes to condensed consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 0.393 | 0.54 | 0.54 | 0.49 | 0.35 | 0.49 | 0.49 | 0.42 | 0.305 | 0.42 | 0.42 | 0.38 | 0.275 | 0.38 | 0.38 | 0.34 | 0.248 | 0.34 | 0.34 | 0.31 | 0.228 | 0.31 | 0.31 | 0.29 | 0.213 | 0.29 | 0.29 | 0.27 | 0.203 | 0.27 | 0.27 | 0.27 | 0.188 | 0.25 | 0.25 | 0.25 | 0.188 | 0.25 | 0.25 | 0.25 | 0.188 | 0.25 | |||||||||||||||||||||||||||||
| amortization of definite-lived | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible assets | 363,500 | 523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of indefinite-lived intangible assets | 2,760,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income of 40 and 91 for the three months ended february 28, 2010 and 2009, respectively; and 75 and 348 for the six months ended february 28, 2010 and 2009, respectively | -361,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income of 35 and 258 for the three months ended november 30, 2009 and 2008, respectively | -489,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of definite-lived intangible asset | 86,500 | 107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of indefinite-lived intangible asset | 690,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income of 29 and 307 for the three months ended may 31, 2009 and 2008, respectively; and 377 and 1,263 for the nine months ended may 31, 2009 and 2008, respectively | -379,500 | -568,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangible asset | 110,000 | 129,000 | 148,000 | 147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income of 91 and 426 for the three months ended february 28, 2009 and february 29, 2008, respectively; and 348 and 956 for the six months ended february 28, 2009 and february 29, 2008, respectively | -510,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income of 258 and 530 for the three months ended november 30, 2008 and 2007, respectively | -440,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income of 307 and 568 for the three months ended may 31, 2008 and 2007, respectively; and 1,263 and 1,405 for the nine months ended may 31, 2008 and 2007, respectively | -307,250 | -433,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product sold | 25,963,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general & administrative | 12,863,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| advertising & sales promotions | 4,331,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization | 71,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic common equivalent shares | 16,516,366 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted common equivalent shares | 16,744,219 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per share | 0.2 |
We provide you with 20 years income statements for WD-40 stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of WD-40 stock. Explore the full financial landscape of WD-40 stock with our expertly curated income statements.
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