WD 40 CO
For the period ended Nov 30, 2023. Filed Jan 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2023 · Filed Jan 9, 2024
WDFC$225.18+0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
(Unaudited and in thousands, except per share amounts)
| Three Months Ended November 30, | ||
|---|---|---|
| 2023 | 2022 | |
| Net sales | $140,416 | $124,893 |
| Cost of products sold | 64,863 | 60,638 |
| Gross profit | 75,553 | 64,255 |
| Operating expenses: | ||
| Selling, general and administrative | 44,135 | 39,984 |
| Advertising and sales promotion | 6,983 | 5,339 |
| Amortization of definite-lived intangible assets | 251 | 253 |
| Total operating expenses | 51,369 | 45,576 |
| Income from operations | 24,184 | 18,679 |
| Other income (expense): | ||
| Interest income | 74 | 44 |
| Interest expense | (1,146) | (1,169) |
| Other (expense) income, net | (40) | 150 |
| Income before income taxes | 23,072 | 17,704 |
| Provision for income taxes | 5,590 | 3,707 |
| Net income | $17,482 | $13,997 |
| Earnings per common share: | ||
| Basic | $1.28 | $1.03 |
| Diluted | $1.28 | $1.02 |
| Shares used in per share calculations: | ||
| Basic | 13,560 | 13,590 |
| Diluted | 13,584 | 13,609 |
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