WD 40 CO
For the period ended Aug 31, 2024. Filed Oct 21, 2024.
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FY2024 · Filed Oct 21, 2024
WDFC$223.56+0.9%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(In thousands, except per share amounts)
| Fiscal Year Ended August 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net sales | $590,557 | $537,255 | $518,820 |
| Cost of products sold | 275,330 | 263,035 | 264,055 |
| Gross profit | 315,227 | 274,220 | 254,765 |
| Operating expenses: | |||
| Selling, general and administrative | 183,859 | 154,684 | 138,658 |
| Advertising and sales promotion | 33,911 | 28,807 | 27,343 |
| Amortization of definite-lived intangible assets | 1,106 | 1,005 | 1,434 |
| Total operating expenses | 218,876 | 184,496 | 167,435 |
| Income from operations | 96,351 | 89,724 | 87,330 |
| Other income (expense): | |||
| Interest income | 474 | 231 | 102 |
| Interest expense | (4,287) | (5,614) | (2,742) |
| Other (expense) income, net | (1,030) | 822 | (582) |
| Income before income taxes | 91,508 | 85,163 | 84,108 |
| Provision for income taxes | 21,864 | 19,170 | 16,779 |
| Net income | $69,644 | $65,993 | $67,329 |
| Earnings per common share: | |||
| Basic | $5.12 | $4.84 | $4.91 |
| Diluted | $5.11 | $4.83 | $4.90 |
| Shares used in per share calculations: | |||
| Basic | 13,554 | 13,578 | 13,668 |
| Diluted | 13,580 | 13,604 | 13,696 |
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