Wd 40 Income Statement (2010-2026) | WDFC

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	136.41M	115.24M	134.75M	129.99M	123.67M	130.42M	124.89M	130.19M	141.72M	140.45M	140.42M	139.10M	155.04M	155.99M	153.50M	146.10M	156.91M	163.47M	154.42M	161.67M
Cost of Revenue (Quarter)	63.95M	56.21M	66.28M	64.47M	64.68M	68.63M	60.64M	64.11M	69.95M	68.33M	64.86M	66.16M	72.66M	71.65M	69.41M	66.39M	68.80M	74.04M	67.59M	71.73M
Gross Profit (Quarter)	72.46M	59.03M	68.47M	65.52M	58.98M	61.79M	64.25M	66.08M	71.76M	72.12M	75.55M	72.94M	82.39M	84.34M	84.09M	79.72M	88.11M	89.43M	86.83M	89.94M
Operating items
Amortization - Intangibles (Quarter)	0.36M	0.36M	0.36M	0.36M	0.36M	0.35M	0.25M		0.25M	0.25M	0.25M	0.25M	0.30M	0.30M	0.05M	0.04M	0.04M	0.05M	0.05M	0.05M
Selling, General & Administrative (Quarter)	38.13M	35.91M	38.42M	34.82M	33.62M	31.80M	39.98M	37.69M	38.20M	38.81M	44.13M	45.02M	45.56M	49.14M	50.52M	48.99M	51.54M	48.88M	55.34M	54.78M
Other Operating Expenses (Quarter)	7.01M	10.65M	5.99M	5.96M	6.38M	10.45M	5.59M	6.24M	7.91M	10.07M	7.23M	6.98M	9.65M	11.16M	8.44M	7.45M	9.21M	12.52M	8.24M	8.87M
Operating Expenses (Quarter)	45.14M	46.55M	44.41M	40.77M	40.00M	42.25M	45.58M	43.92M	46.10M	48.89M	51.37M	52.00M	55.21M	60.30M	58.97M	56.44M	60.75M	61.40M	63.57M	63.65M
Operating Income (Quarter)	27.32M	12.47M	24.06M	24.74M	18.98M	19.54M	18.68M	22.15M	25.66M	23.23M	24.18M	20.94M	27.18M	24.05M	25.12M	23.28M	27.36M	28.03M	23.26M	26.29M
EBIT (Quarter)	27.32M	12.47M	24.06M	24.74M	18.98M	19.54M	18.68M	22.15M	25.66M	23.23M	24.18M	20.94M	27.18M	24.05M	25.12M	23.28M	27.36M	28.03M	23.26M	26.29M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.02M	0.03M	0.02M	0.03M	0.03M	0.04M	0.05M	0.07M	0.07M	0.07M	0.07M	0.14M	0.20M	0.15M	0.11M	0.10M	0.16M	0.18M	0.15M
Other Non Operating Income (Quarter)	0.18M	-0.54M	-0.33M	0.25M	-0.04M	-0.46M	0.15M	0.17M	0.24M	0.26M	-0.04M	-0.19M	-0.28M	-0.51M	-0.14M	0.07M	0.88M	-0.06M	-0.20M	0.08M
Non Operating Income (Quarter)	0.18M	-0.54M	-0.33M	0.25M	-0.04M	-0.46M	0.15M	0.17M	0.24M	0.26M	-0.04M	-0.19M	-0.28M	-0.51M	-0.14M	0.07M	0.88M	-0.06M	-0.20M	0.08M
Net income details
EBT (Quarter)	26.91M	11.35M	23.14M	24.40M	18.30M	18.27M	17.70M	20.87M	24.37M	22.22M	23.07M	19.81M	25.85M	22.78M	24.26M	22.44M	27.46M	27.47M	22.59M	25.85M
Tax Provisions (Quarter)	5.90M	2.94M	4.58M	4.89M	3.82M	3.48M	3.71M	4.34M	5.48M	5.64M	5.59M	4.27M	6.00M	6.00M	5.33M	-7.41M	6.49M	6.23M	5.14M	5.54M
Profit After Tax (Quarter)	21.01M	8.41M	18.55M	19.51M	14.48M	14.79M	14.00M	16.53M	18.89M	16.57M	17.48M	15.54M	19.84M	16.78M	18.93M	29.85M	20.98M	21.24M	17.45M	20.32M
Income from Continuing Operations (Quarter)	21.01M	8.41M	18.55M	19.51M	14.48M	14.79M	14.00M	16.53M	18.89M	16.57M	17.48M	15.54M	19.84M	16.78M	18.93M	29.85M	20.98M	21.24M	17.45M	20.32M
Consolidated Net Income (Quarter)	21.01M	8.41M	18.55M	19.51M	14.48M	14.79M	14.00M	16.53M	18.89M	16.57M	17.48M	15.54M	19.84M	16.78M	18.93M	29.85M	20.98M	21.24M	17.45M	20.32M
Income towards Parent Company (Quarter)	21.01M	8.41M	18.55M	19.51M	14.48M	14.79M	14.00M	16.53M	18.89M	16.57M	17.48M	15.54M	19.84M	16.78M	18.93M	29.85M	20.98M	21.24M	17.45M	20.32M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	21.01M	8.41M	18.55M	19.51M	14.48M	14.79M	14.00M	16.53M	18.89M	16.57M	17.48M	15.54M	19.84M	16.78M	18.93M	29.85M	20.98M	21.24M	17.45M	20.32M
Additional items
EPS (Basic) (Quarter)	1.53	0.61	1.35	1.41	1.07	1.08	1.03	1.21	1.39	1.22	1.28	1.14	1.46	1.23	1.39	2.20	1.54	1.57	1.29	1.50
EPS (Weighted Average and Diluted) (Quarter)	1.52	0.61	1.34	1.41	1.07	1.08	1.02	1.21	1.38	1.21	1.28	1.14	1.46	1.23	1.39	2.19	1.54	1.56	1.28	1.50
Shares Outstanding (Weighted Average) (Quarter)	13.71M	13.70M	13.72M	13.77M	13.68M	13.67M	13.59M	13.58M	13.57M	13.58M	13.56M	13.56M	13.55M	13.55M	13.55M	13.55M	13.54M	13.54M	13.52M	13.48M
Shares Outstanding (Diluted Average) (Quarter)		13.73M			13.71M	13.70M	13.61M	13.61M	13.61M	13.60M	13.58M	13.58M	13.58M	13.58M	13.57M	13.57M	13.57M	13.57M	13.55M	13.51M
EBITDA (Quarter)	27.32M	12.47M	24.06M	24.74M	18.98M	19.54M	18.68M	22.15M	25.66M	23.23M	24.18M	20.94M	27.18M	24.05M	25.12M	23.28M	27.36M	28.03M	23.26M	26.29M
Interest Expenses (Quarter)	0.61M	0.60M	0.62M	0.61M	0.67M	0.84M	1.17M	1.50M	1.60M	1.35M	1.15M	1.01M	1.18M	0.95M	0.87M	1.02M	0.89M	0.66M	0.65M	0.67M
Tax Rate (Quarter)	21.94%	25.94%	19.80%	20.06%	20.87%	19.07%	20.94%	20.80%	22.47%	25.41%	24.23%	21.56%	23.23%	26.33%	21.98%	-33.03%	23.61%	22.67%	22.76%	21.41%

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Wd 40 Income Statement (2010-2026) | WDFC

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