Name: WDFC Income Statement - Wd 40 Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WDFC - Wd 40 Co.

USD | NASDAQ | Basic Materials

WDFC Income Statement - Wd 40 Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	161.7	154.4	163.5	156.9	146.1	153.5	156.0	155.0	139.1	140.4	140.5	141.7	130.2	124.9	130.4	123.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	636.5	620.0	590.6	537.3	518.8	488.1	408.5	423.4	408.5	380.5	380.7	378.2	383.0	368.5	342.8	336.4	321.5
Cost of Revenue	282.2	278.6	275.3	263.0	264.1	224.4	185.5	191.0	183.3	166.6	166.3	178.0	184.1	179.4	174.3	168.3	156.2
Gross Profit	354.3	341.3	315.2	274.2	254.8	263.7	223.0	232.3	225.3	213.9	214.4	200.2	198.9	189.2	168.5	168.1	165.3
Operating Expenses
Research & Development	-	8.7	8.0	6.2	5.1	5.6	6.0	6.5	7.0	8.4	7.7	9.0	6.9	7.2	5.1
Operating Income
Operating Income	104.9	103.8	96.4	89.7	87.3	88.8	77.2	82.4	78.6	75.9	71.3	65.4	63.7	56.6
Non-Operating
Interest Income	0.6	0.5	0.5	0.2	0.1	0.1	0.1	0.2	0.5	0.5	0.7	0.6	0.6	0.5	0.3	0.2
Tax & Net
Income Tax Expense	23.4	10.6	21.9	19.2	16.8	16.3	14.8	24.9	10.0	21.7	20.2	18.3	19.2	17.1	15.4
Per Share
EPS Basic	5.92	6.70	5.12	4.84	4.91	5.11	4.41	4.03	4.65	3.73	3.65	3.05	2.89	2.55	2.22	2.16
Supplementary Data
EBITDA	-	112.0	105.8	97.9	95.6	95.9	84.9	90.0	86.4	82.7	77.8	71.9	69.6	62.0	56.6	58.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	54.8	55.3	48.9	51.5	49.0	50.5	49.1	45.6	45.0	44.1	38.8	38.2	37.7	40.0	31.8	33.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	2.1	-	-	-	2.1	2.3	2.5	2.4	2.3	2.2	2.1	2.0	1.9	2.2	2.1
Amortization of Intangibles	0.0	0.0	0.0	0.0	0.0	0.0	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.4	0.4	0.4
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	63.7	63.6	61.4	60.7	56.4	59.0	60.3	55.2	52.0	51.4	48.9	46.1	43.9	45.6	42.2	40.0

Operating Income
Operating Income	26.3	23.3	28.0	27.4	23.3	25.1	24.1	27.2	20.9	24.2	23.2	25.7	22.2	18.7	19.5	19.0	24.7	24.1	12.5	27.3	20.7	28.4	24.5	19.8	18.2	14.7	23.1	23.2	19.7	16.4	19.8	22.3	19.4	17.1	19.9	20.6	18.9	16.5	17.6	18.7

Tax & Net
Income Tax Expense	5.5	5.1	6.2	6.5	(7.4)	5.3	6.0	6.0	4.3	5.6	5.6	5.5	4.3	3.7	3.5	3.8	4.9	4.6	2.9	5.9	3.0	4.4	5.1	4.6	3.1	2.1	13.9	4.5	3.7	2.8	(2.5)	5.2	3.4	3.9	5.2	5.8	6.0	4.6	5.1	5.0
Net Income From Continuing Ops	20.3	17.5	21.2	21.0	29.9	18.9	16.8	19.8	15.5	17.5	16.6	18.9	16.5	14.0	14.8	14.5	19.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	20.3	17.5	21.2	21.0	29.9	18.9	16.8	19.8	15.5	17.5	16.6	18.9	16.5	14.0	14.8	14.5	19.5
Net Income Attributable To Parent	20.3	17.5	21.2	21.0	29.9	18.9	16.8	19.8	15.5	17.5	16.6	18.9	16.5	14.0	14.8	14.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	20.3	17.4	21.2	20.9	29.8	18.9	16.7	19.8	15.5	17.4	16.5	18.8	16.5	13.9	14.7

Per Share
EPS Basic	1.50	1.29	-	1.54	2.20	1.39	-	1.46	1.14	1.28	-	1.39	1.21	1.03	-	1.07	1.41	1.35	-	1.53	1.25	1.72	-	1.06	1.04	0.88	-	1.30	1.15	0.95	-	1.15	1.05	0.90	-	1.02	0.87	0.82	-	0.88
EPS Diluted	1.50	1.28	-	1.54	2.19	1.39	-	1.46	1.14	1.28	-	1.38	1.21	1.02	-	1.07	1.41	1.34
Shares Basic	13.5	13.5	-	13.5	13.6	13.5	-	13.6	13.6	13.6	-	13.6	13.6	13.6	-	13.7	13.7	13.7
Shares Diluted	13.5	13.5	-	13.6	13.6	13.6	-	13.6	13.6	13.6	-	13.6	13.6	13.6	-	13.7	13.7	13.8

Supplementary Data
EBITDA	-	25.4	-	-	-	27.2	26.3	29.7	23.4	26.4	25.4	27.7	24.1	20.6	21.7	21.0	26.8	26.0	14.2	29.1	22.4	30.1	26.2	21.8	20.3	16.7	24.9	25.1	21.6	18.3	21.7	24.3	21.3	19.1	21.7	22.3	20.5	18.1	19.2	20.3
EBIT	26.3	23.3	28.0	27.4	23.3	25.1	24.1	27.2	20.9	24.2	23.2	25.7	22.2	18.7	19.5	19.0	24.7	24.1	12.5

Non-Operating
Interest Income	0.2	0.2	0.2	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.2
Interest Expense	0.7	0.6	0.7	0.9	1.0	0.9	1.0	1.2	1.0	1.1	1.3	1.6	1.5	1.2	0.8	0.7	0.6	0.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.1	(0.2)	(0.1)	0.9	0.1	(0.1)	(0.5)	(0.3)	(0.2)	(0.0)	0.3	0.2	0.2	0.2	(0.5)	(0.0)	0.3
Pre-Tax Income	25.9	22.6	27.5	27.5	22.4	24.3	22.8	25.8	19.8	23.1	22.2	24.4	20.9	17.7	18.3	18.3	24.4