WDFC
WD-40 Company
NASDAQ: WDFC · BASIC MATERIALS · SPECIALTY CHEMICALS
$213.42
-2.70% today
Updated 2026-04-29
Market cap
$2.87B
P/E ratio
36.30
P/S ratio
4.51x
EPS (TTM)
$5.88
Dividend yield
1.79%
52W range
$174 – $252
Volume
0.2M
WD-40 Company (WDFC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $286.92M | $307.82M | $317.12M | $292.00M | $321.52M | $336.41M | $342.78M | $368.55M | $383.00M | $378.15M | $380.67M | $380.51M | $408.52M | $423.35M | $408.50M | $488.11M | $518.82M | $537.25M | $590.56M | $619.99M |
| Revenue growth (YoY) | — | +7.3% | +3.0% | -7.9% | +10.1% | +4.6% | +1.9% | +7.5% | +3.9% | -1.3% | +0.7% | -0.0% | +7.4% | +3.6% | -3.5% | +19.5% | +6.3% | +3.6% | +9.9% | +5.0% |
| Cost of revenue | $148.52M | $158.95M | $168.85M | $147.47M | $156.21M | $168.30M | $174.30M | $179.38M | $184.14M | $177.97M | $166.30M | $166.62M | $183.25M | $191.01M | $185.48M | $224.37M | $264.06M | $263.04M | $275.33M | $278.64M |
| Gross profit | $138.40M | $148.86M | $148.27M | $144.53M | $165.31M | $168.11M | $168.48M | $189.16M | $198.85M | $200.18M | $214.37M | $213.88M | $225.26M | $232.34M | $223.02M | $263.74M | $254.76M | $274.22M | $315.23M | $341.34M |
| Gross margin | 48.2% | 48.4% | 46.8% | 49.5% | 51.4% | 50.0% | 49.2% | 51.3% | 51.9% | 52.9% | 56.3% | 56.2% | 55.1% | 54.9% | 54.6% | 54.0% | 49.1% | 51.0% | 53.4% | 55.1% |
| R&D | $3.80M | $3.80M | $3.60M | $4.80M | $5.30M | $5.50M | $5.10M | $7.20M | $6.90M | $9.00M | $7.70M | $8.40M | $7.00M | $6.50M | $6.00M | $5.60M | $5.10M | $6.20M | $8.00M | — |
| SG&A | $71.77M | $78.52M | $83.80M | $78.05M | $87.32M | $87.31M | $88.92M | $104.38M | $108.58M | $108.87M | $117.77M | $114.56M | $121.39M | $123.95M | $121.98M | $145.49M | $138.66M | $154.68M | $183.86M | $199.94M |
| Operating income | $46.02M | $49.02M | $42.70M | $39.84M | $55.20M | $54.13M | $51.73M | $56.64M | $63.74M | $65.39M | $71.35M | $75.91M | $78.60M | $82.38M | $77.22M | $88.84M | $87.33M | $89.72M | $96.35M | $103.79M |
| Operating margin | 16.0% | 15.9% | 13.5% | 13.6% | 17.2% | 16.1% | 15.1% | 15.4% | 16.6% | 17.3% | 18.7% | 19.9% | 19.2% | 19.5% | 18.9% | 18.2% | 16.8% | 16.7% | 16.3% | 16.7% |
| EBITDA | $49.49M | $52.66M | $46.52M | $44.54M | $59.53M | $58.99M | $56.51M | $62.92M | $69.82M | $70.78M | $80.96M | $83.97M | $87.20M | $90.90M | $85.66M | $95.91M | $95.14M | $98.93M | $105.25M | $113.26M |
| EBITDA margin | 17.2% | 17.1% | 14.7% | 15.3% | 18.5% | 17.5% | 16.5% | 17.1% | 18.2% | 18.7% | 21.3% | 22.1% | 21.3% | 21.5% | 21.0% | 19.6% | 18.3% | 18.4% | 17.8% | 18.3% |
| EBIT | $46.02M | $49.02M | $42.70M | $40.82M | $55.28M | $54.61M | $51.64M | $57.56M | $63.96M | $64.31M | $74.49M | $77.20M | $79.40M | $83.31M | $77.95M | $88.89M | $86.85M | $90.78M | $95.80M | $105.07M |
| Interest expense | $3.16M | $0.00 | $1.68M | $2.06M | $1.73M | $1.08M | $729000.00 | $693000.00 | $1.00M | $1.21M | $1.70M | $2.58M | $4.22M | $2.54M | $2.44M | $2.40M | $2.74M | $5.61M | $4.29M | $3.44M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 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% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $28.11M | $31.53M | $27.62M | $26.29M | $36.09M | $36.43M | $35.48M | $39.81M | $43.75M | $44.81M | $52.63M | $52.93M | $65.22M | $55.91M | $60.71M | $70.23M | $67.33M | $65.99M | $69.64M | $90.99M |
| Net income growth (YoY) | — | +12.2% | -12.4% | -4.8% | +37.3% | +0.9% | -2.6% | +12.2% | +9.9% | +2.4% | +17.5% | +0.6% | +23.2% | -14.3% | +8.6% | +15.7% | -4.1% | -2.0% | +5.5% | +30.7% |
| Profit margin | 9.8% | 10.2% | 8.7% | 9.0% | 11.2% | 10.8% | 10.4% | 10.8% | 11.4% | 11.8% | 13.8% | 13.9% | 16.0% | 13.2% | 14.9% | 14.4% | 13.0% | 12.3% | 11.8% | 14.7% |