Wd 40 Co Income Statement

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Income Statement Aug2009 Aug2010 Aug2011 Aug2012 Aug2013 Aug2014 Aug2015 Aug2016 Aug2017 Aug2018 Aug2019 Aug2020 Aug2021 Aug2022 Aug2023 Aug2024 Aug2025
Revenue & cost
Revenue 292.00M321.52M336.41M342.78M368.55M383.00M378.15M380.67M380.51M408.52M423.35M408.50M488.11M518.82M537.25M590.56M619.99M
Cost of Revenue 156.21M168.30M174.30M179.38M184.14M177.97M166.30M166.62M183.25M191.01M185.48M224.37M264.06M263.04M275.33M278.64M
Gross Profit 165.31M168.11M168.48M189.16M198.85M200.18M214.37M213.88M225.26M232.34M223.02M263.74M254.76M274.22M315.23M341.34M
Operating items
Amortization - Intangibles 0.72M1.54M2.13M2.26M2.62M3.04M2.98M2.88M2.95M2.71M2.21M1.45M1.43M1.00M1.11M0.18M
Depreciation & Amortization - Total 0.80M1.10M1.10M1.10M1.40M1.20M2.50M
Selling, General & Administrative 87.32M87.31M88.92M104.38M108.58M108.87M117.77M114.56M121.39M123.95M121.98M145.49M138.66M154.68M183.86M199.94M
Other Operating Expenses 22.79M26.67M27.84M28.15M26.54M25.91M24.45M22.32M24.16M24.91M22.42M28.20M26.28M29.81M35.02M37.61M
Operating Expenses 110.11M113.98M116.75M132.53M135.12M134.79M143.02M137.98M146.66M149.96M145.80M174.90M167.44M184.50M218.88M237.55M
Operating Income 55.20M54.13M51.73M56.64M63.74M65.39M71.35M75.91M78.60M82.38M77.22M88.84M87.33M89.72M96.35M103.79M
EBIT 55.20M54.13M51.73M56.64M63.74M65.39M71.35M75.91M78.60M82.38M77.22M88.84M87.33M89.72M96.35M103.79M
Non-operating items
Interest & Investment Income 0.17M0.23M0.26M0.51M0.60M0.58M0.68M0.51M0.45M0.15M0.09M0.08M0.10M0.23M0.47M0.52M
Other Non Operating Income -0.09M0.25M-0.35M0.42M-0.37M-1.66M2.46M0.79M0.34M0.77M0.64M-0.03M-0.58M0.82M-1.03M0.76M
Non Operating Income -1.23M-1.38M-1.38M-2.35M-2.27M-3.22M-4.38M-4.28M-1.41M0.77M0.64M-0.03M-0.58M0.82M-1.03M0.76M
Net income details
EBT 53.56M53.53M50.91M56.87M62.96M63.11M72.79M74.62M75.18M80.77M75.52M86.50M84.11M85.16M91.51M101.63M
Tax Provisions 17.46M17.10M15.43M17.10M19.21M19.15M21.76M21.69M17.50M24.86M15.23M16.27M16.78M19.17M21.86M10.63M
Profit After Tax 26.29M36.09M36.43M35.48M39.81M43.75M44.81M52.63M52.93M65.22M55.91M60.71M70.23M67.33M65.99M69.64M90.99M
Income from Continuing Operations 36.09M36.43M35.48M39.77M43.75M43.96M51.03M52.93M57.68M55.91M60.29M70.23M67.33M65.99M69.64M90.99M
Consolidated Net Income 36.09M36.43M35.48M39.77M43.75M43.96M51.03M52.93M57.68M55.91M60.29M70.23M67.33M65.99M69.64M90.99M
Income towards Parent Company 36.09M36.43M35.48M39.77M43.75M43.96M51.03M52.93M57.68M55.91M60.29M70.23M67.33M65.99M69.64M90.99M
Preferred Dividend Payments 0.12M0.13M0.15M0.20M0.24M0.27M
Net Income towards Common Stockholders 35.98M36.30M35.33M39.62M43.51M44.54M51.03M52.93M57.68M55.91M60.29M70.23M67.33M65.99M69.64M90.99M
Additional items
EPS (Basic) 2.172.162.222.552.893.053.653.734.654.034.415.114.914.845.126.70
EPS (Weighted Average and Diluted) 2.152.142.202.542.873.043.643.724.644.024.405.094.904.835.116.69
Shares Outstanding (Weighted Average) 16.50M16.65M16.56M15.79M15.31M14.87M14.49M14.24M14.02M13.87M13.73M13.66M13.71M13.63M13.56M13.55M13.53M
Shares Outstanding (Diluted Average) 13.73M13.70M13.60M13.58M13.57M
EBITDA 55.20M54.13M51.73M56.64M63.74M65.39M72.15M77.01M79.70M83.48M78.62M90.04M89.83M89.72M96.35M103.79M
Interest Expenses 1.73M1.08M0.73M0.69M1.00M1.21M1.70M2.58M4.22M2.54M2.44M2.40M2.74M5.61M4.29M3.44M
Tax Rate 32.60%31.94%30.30%30.07%30.52%30.35%29.89%29.07%23.28%30.78%20.17%18.81%19.95%22.51%23.89%10.46%